Data / Federal awards / NAICS 333613 / TEK PRECISION CO LIMITED
TEK PRECISION CO LIMITED: 113 federal contract awards, $418,061 obligated (FY2024 to FY2027)
TEK PRECISION CO LIMITED (UEI JLSJRB3JMU58), Deer Park, NY, received 113 federal prime contract awards with $418,061 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($418,061) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- JLSJRB3JMU58UEI
- Deer Park, NYLocation
- Small BusinessBusiness size
- 113Contract awards
- $418,061Obligated
- 2023-10-03First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 11 | $471,369 |
| 336411 | Aircraft Manufacturing | 10 | $353,673 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 6 | $159,117 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $89,090 |
| 332911 | Industrial Valve Manufacturing | 2 | $65,095 |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $36,683 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $13,431 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $7,325 |
| 332510 | Hardware Manufacturing | 2 | $5,511 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $418,061 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $-4,690,915 |
| FY2026 | $154,700 |
Contract awards
The 50 largest of 113 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124C0019 | Department of Defense | Definitive Contract | 336413 | NOUN: MANIFOLD ASSEMBLY NSN: 1560-01-109-7181 PN: 70652-02258-045 | $396,581 | $396,581 | April 18, 2024 | August 30, 2026 | Deer Park, NY | usaspending.gov |
| SPE7L324P5103 | Department of Defense | Purchase Order | 333613 | 8510608759!CONNECTING LINK,RIG | $353,614 | $353,614 | May 8, 2024 | August 11, 2027 | Deer Park, NY | usaspending.gov |
| SPE7L324P5093 | Department of Defense | Purchase Order | 333613 | 8510608359!CONNECTING LINK,RIG | $341,614 | $341,614 | May 8, 2024 | November 29, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A724F1344 | Department of Defense | Delivery Order | 336413 | 8510252098!CENTERING RING,SPIN | $184,755 | $184,755 | November 7, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE4A725P3267 | Department of Defense | Purchase Order | 336413 | 8511075863!CAM,ANTI-FLAP | $163,057 | $163,057 | December 19, 2024 | April 28, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A725F2278 | Department of Defense | Delivery Order | 336411 | 8511072703!DAMPER TUBE ASSEMBL | $151,411 | $151,411 | December 12, 2024 | March 30, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A724F2730 | Department of Defense | Delivery Order | 336413 | 8510323873!CENTERING RING,SPIN | $132,108 | $132,108 | December 12, 2023 | February 9, 2027 | Deer Park, NY | usaspending.gov |
| SPE4A724F4441 | Department of Defense | Delivery Order | 336413 | 8510387474!CENTERING RING,SPIN | $132,108 | $132,108 | January 17, 2024 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A724F2518 | Department of Defense | Delivery Order | 336413 | 8510307731!PUSH ROD ASSEMBLY,A | $131,673 | $131,673 | December 4, 2023 | August 20, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE4A724F3157 | Department of Defense | Delivery Order | 336411 | 8510337242!DAMPER TUBE ASSEMBL | $107,291 | $107,291 | December 17, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| N0038324PF023 | Department of Defense | Purchase Order | 333612 | COUPLING,SHAFT,RIGI | $91,042 | $91,042 | December 20, 2023 | May 28, 2025 | Deer Park, NY | usaspending.gov |
| SPE7MC24V6126 | Department of Defense | Purchase Order | 333912 | 8510650644!VALVE,LINEAR,DIRECT | $89,090 | $89,090 | May 21, 2024 | April 1, 2025 | Deer Park, NY | usaspending.gov |
| SPRPA125PED03 | Department of Defense | Purchase Order | 333612 | COUPLING,SHAFT,RIGI | $85,516 | $85,516 | June 18, 2025 | November 25, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A724F4412 | Department of Defense | Delivery Order | 336413 | 8510384509!ROD ASSY,PYLON PUSH | $64,192 | $64,192 | January 16, 2024 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A726F0193 | Department of Defense | Delivery Order | 336413 | 8511698215!PUSH ROD ASSEMBLY,A | $59,019 | $59,019 | October 12, 2025 | May 24, 2027 | Deer Park, NY | usaspending.gov |
| SPE4A725F8006 | Department of Defense | Delivery Order | 336413 | 8511532891!PUSH ROD ASSEMBLY,A | $59,019 | $59,019 | July 28, 2025 | March 10, 2027 | Deer Park, NY | usaspending.gov |
| SPE4A725F6193 | Department of Defense | Delivery Order | 336413 | 8511393001!PUSH ROD ASSEMBLY,A | $59,019 | $59,019 | May 20, 2025 | December 31, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A725F3154 | Department of Defense | Delivery Order | 336413 | 8511146049!PUSH ROD ASSEMBLY,A | $58,215 | $58,215 | January 27, 2025 | October 9, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A726F2894 | Department of Defense | Delivery Order | 336411 | 8511898064!CENTERING RING,SPIN | $56,825 | $56,825 | February 3, 2026 | June 11, 2029 | Deer Park, NY | usaspending.gov |
| SPE4A724F004T | Department of Defense | Delivery Order | 336413 | 8510797871!SUPPORT ASSEMBLY,HO | $55,769 | $55,769 | August 13, 2024 | December 6, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A724F0080 | Department of Defense | Delivery Order | 336413 | 8510188861!PUSH ROD ASSEMBLY,A | $54,259 | $54,259 | October 3, 2023 | October 16, 2024 | Deer Park, NY | usaspending.gov |
| SPE4A724F7381 | Department of Defense | Delivery Order | 336413 | 8510593062!PUSH ROD ASSEMBLY,A | $54,057 | $54,057 | April 24, 2024 | December 5, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A724F2332 | Department of Defense | Delivery Order | 336413 | 8510283961!SUPPORT ASSEMBLY,HO | $53,883 | $53,883 | November 22, 2023 | March 16, 2025 | New Hyde Park, NY | usaspending.gov |
| SPE4A724F1643 | Department of Defense | Delivery Order | 336413 | 8510265977!ROD ASSY,PYLON PUSH | $48,535 | $48,535 | November 15, 2023 | February 19, 2025 | Deer Park, NY | usaspending.gov |
| SPE7M424P1106 | Department of Defense | Purchase Order | 332911 | 8510379251!VALVE,LIFT-CHECK | $48,144 | $48,144 | January 12, 2024 | December 19, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A724P8417 | Department of Defense | Purchase Order | 336413 | 8510492763!DRIVE ASSY,ENGINE | $41,365 | $41,365 | March 27, 2024 | October 3, 2025 | Deer Park, NY | usaspending.gov |
| SPE7L324P8099 | Department of Defense | Purchase Order | 333613 | 8510879974!CONNECTING LINK,RIG | $41,059 | $41,059 | September 10, 2024 | July 22, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A724P8572 | Department of Defense | Purchase Order | 336411 | 8510500770!CAM,ANTI-FLAP | $38,146 | $38,146 | March 20, 2024 | February 3, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A726F7304 | Department of Defense | Delivery Order | 336413 | 8512144297!DRIVE ASSY,ENGINE | $31,644 | $31,644 | May 28, 2026 | January 10, 2028 | Deer Park, NY | usaspending.gov |
| SPE4A725F2425 | Department of Defense | Delivery Order | 336413 | 8511081785!CARTRIDGE,SHUTTLE A | $26,679 | $26,679 | December 17, 2024 | October 7, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A724F5675 | Department of Defense | Delivery Order | 336413 | 8510485675!CARTRIDGE,SHUTTLE A | $26,092 | $26,092 | March 5, 2024 | December 24, 2024 | Deer Park, NY | usaspending.gov |
| SPE4A725F5091 | Department of Defense | Delivery Order | 336413 | 8511289658!DRIVE ASSY,ENGINE | $23,095 | $23,095 | April 1, 2025 | November 12, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A726F0988 | Department of Defense | Delivery Order | 336413 | 8511743115!MANIFOLD,INDICATOR | $18,323 | $18,323 | November 6, 2025 | July 18, 2028 | Deer Park, NY | usaspending.gov |
| SPE7MC24V5120 | Department of Defense | Purchase Order | 332911 | 8510575572!VALVE,CHECK | $16,951 | $16,951 | April 16, 2024 | February 25, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A725F3752 | Department of Defense | Delivery Order | 336413 | 8511204981!DRIVE ASSY,ENGINE | $16,005 | $16,005 | February 21, 2025 | October 5, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A724F069B | Department of Defense | Delivery Order | 336413 | 8510921434: 1680010957316 | $13,633 | $13,633 | September 26, 2024 | December 10, 2025 | Deer Park, NY | usaspending.gov |
| SPE7M424V4068 | Department of Defense | Purchase Order | 331210 | 8510774052!TUBE,TRANSFER | $13,431 | $13,431 | July 23, 2024 | June 3, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A725F9646 | Department of Defense | Delivery Order | 336413 | 8511665176!MANIFOLD,INDICATOR | $13,159 | $13,159 | September 24, 2025 | June 5, 2028 | Deer Park, NY | usaspending.gov |
| SPE4A724F036U | Department of Defense | Delivery Order | 336413 | 8510857745!DRIVE ASSY,ENGINE | $11,694 | $11,694 | August 28, 2024 | April 10, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A626F6363 | Department of Defense | Delivery Order | 332991 | 8511931638!BEARING,SLEEVE | $10,947 | $10,947 | February 19, 2026 | November 12, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A626F150B | Department of Defense | Delivery Order | 332991 | 8512161235!BEARING,SLEEVE | $9,093 | $9,093 | June 4, 2026 | February 25, 2027 | Deer Park, NY | usaspending.gov |
| SPE4A726F4967 | Department of Defense | Delivery Order | 336413 | 8512030242!MANIFOLD,INDICATOR | $8,828 | $8,828 | May 14, 2026 | April 23, 2029 | Deer Park, NY | usaspending.gov |
| SPE4A725F5715 | Department of Defense | Delivery Order | 336413 | 8511362404!MANIFOLD,INDICATOR | $8,530 | $8,530 | May 6, 2025 | February 16, 2028 | Deer Park, NY | usaspending.gov |
| SPE4A624F6628 | Department of Defense | Delivery Order | 332991 | 8510381937!BEARING,SLEEVE | $8,322 | $8,322 | January 12, 2024 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A624F9400 | Department of Defense | Delivery Order | 332991 | 8510506749!BEARING,SLEEVE | $8,322 | $8,322 | March 14, 2024 | December 5, 2024 | Garden City, NY | usaspending.gov |
| SPE4A725F2710 | Department of Defense | Delivery Order | 332722 | 8511110327!RETAINER ASSEMBLY | $7,325 | $7,325 | January 7, 2025 | October 14, 2025 | Deer Park, NY | usaspending.gov |
| SPE4A724V1114 | Department of Defense | Purchase Order | 336413 | 8510369449!CYLINDER SLEEVE | $6,873 | $6,873 | January 5, 2024 | September 6, 2024 | Deer Park, NY | usaspending.gov |
| SPE4A623PV934 | Department of Defense | Purchase Order | 332510 | 8510042490!PIN,FOLD HINGE | $5,511 | $91,008 | August 14, 2023 | September 4, 2026 | Deer Park, NY | usaspending.gov |
| SPE4A724P5731 | Department of Defense | Purchase Order | 336413 | 8510365189!PUSH ROD ASSEMBLY,A | $0 | $0 | January 5, 2024 | July 23, 2027 | Lindenhurst, NY | usaspending.gov |
| SPE4A724P7877 | Department of Defense | Purchase Order | 336413 | 8510471904!PUSH ROD ASSEMBLY,A | $0 | $0 | March 1, 2024 | July 19, 2027 | Deer Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 333612
Updated October 6, 2026. Read from USAspending.gov. 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.