Data / Federal awards / NAICS 334111 / TEGUAR CORPORATION
TEGUAR CORPORATION: 3 federal contract awards, $256,446 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEGUAR CORPORATION (UEI F8DGBG7GKLM6), Charlotte, NC, received 3 federal prime contract awards with $256,446 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($256,446) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F8DGBG7GKLM6UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 3Contract awards
- $256,446Obligated
- 2025-06-05First action in window
- 2025-11-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $208,899 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $47,547 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $256,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $208,899 |
| FY2026 | $47,547 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125P1179 | Department of Defense | Purchase Order | 334111 | TW14-P-1301246099_COMMUNICATION INTERFACE PANELS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0983 | $210,328 | $210,328 | July 14, 2025 | October 28, 2025 | Charlotte, NC | usaspending.gov |
| N0042126P1023 | Department of Defense | Purchase Order | 334118 | TW16 SAP PR1301297210 LCD TFT DISPLAYS FOR AN/GRN-33 FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0201 | $47,547 | $47,547 | November 21, 2025 | January 30, 2026 | Charlotte, NC | usaspending.gov |
| FA488723P0069 | Department of Defense | Purchase Order | 334111 | COMMUNICATIONS INTERFACE PANELS | $-1,429 | $15,896 | August 16, 2023 | May 22, 2025 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.