Data / Federal awards / NAICS 811310 / TEKTON CC, LLC
TEKTON CC, LLC: 79 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
TEKTON CC, LLC (UEI DKJJJVFBNQB9), North East, MD, received 79 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.2 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- DKJJJVFBNQB9UEI
- North East, MDLocation
- Small BusinessBusiness size
- 79Contract awards
- $4.2 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $814,409 |
| 561210 | Facilities Support Services | 5 | $666,429 |
| 541350 | Building Inspection Services | 9 | $533,937 |
| 238290 | Other Building Equipment Contractors | 11 | $463,629 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $424,250 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $352,399 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $223,303 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $222,144 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $190,212 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $165,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 79 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $982,288 |
| FY2025 | $1.5 million |
| FY2026 | $1.5 million |
| FY2027 | $155,140 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24622P0783 | Department of Veterans Affairs | Purchase Order | 333318 | ELECTRIC DOOR MAINTENANCE AGREEMENT. | $424,250 | $693,436 | April 1, 2022 | March 31, 2027 | Salisbury, NC | usaspending.gov |
| 36C24526P0188 | Department of Veterans Affairs | Purchase Order | 561210 | PM DC VAMC AUTO DOORS | $263,009 | $263,009 | January 20, 2026 | January 19, 2027 | Washington, DC | usaspending.gov |
| 36C24221P1155 | Department of Veterans Affairs | Purchase Order | 811310 | AUTOMATIC DOORS NJHCS | $251,045 | $597,089 | August 20, 2021 | August 19, 2026 | Lyons, NJ | usaspending.gov |
| 36C24523P0511 | Department of Veterans Affairs | Purchase Order | 811310 | BALTIMORE/LOCH RAVEN VAMCS AUTOMATIC DOOR PM | $248,331 | $289,371 | May 15, 2023 | May 14, 2027 | Baltimore, MD | usaspending.gov |
| 36C24626P0459 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATIC ADA DOOR SERVICE AND MAINTENANCE BASE PLUS 4 OPTION YEARS | $236,248 | $236,248 | March 16, 2026 | March 15, 2027 | Hampton, VA | usaspending.gov |
| 36C24524P0008 | Department of Veterans Affairs | Purchase Order | 561210 | AUTO DOOR PM PERRY POINT | $233,027 | $301,012 | October 2, 2023 | October 1, 2027 | Washington, DC | usaspending.gov |
| 36C24225P1493 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL VACUUM SYSTEM REPLACEMENT | $222,144 | $222,144 | September 22, 2025 | June 30, 2026 | Pahrump, NV | usaspending.gov |
| 36C24725P0018 | Department of Veterans Affairs | Purchase Order | 325998 | WATER CHILLER TREATMENT | $190,212 | $190,212 | October 1, 2024 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36C24226P0713 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS SYSTEMS PREVENTATIVE MAINTENANCE AND TESTING | $153,530 | $153,530 | June 15, 2026 | June 14, 2027 | New York, NY | usaspending.gov |
| 36C25024P1954 | Department of Veterans Affairs | Purchase Order | 238210 | TRIENNIAL DEFICIENCY REPAIRS | $140,000 | $140,000 | September 26, 2024 | December 31, 2024 | Dayton, OH | usaspending.gov |
| 36C25822P0002 | Department of Veterans Affairs | Purchase Order | 541350 | PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS | $130,999 | $277,046 | October 1, 2021 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24526P0346 | Department of Veterans Affairs | Purchase Order | 561210 | DC AUTO DOORS SERVICE CONTRACT | $107,400 | $107,400 | April 13, 2026 | July 12, 2026 | Washington, DC | usaspending.gov |
| 36C24223P0105 | Department of Veterans Affairs | Purchase Order | 541350 | 1-ELEVATOR SERVICES CONTRACT | $98,202 | $126,802 | January 24, 2023 | January 23, 2027 | East Orange, NJ | usaspending.gov |
| 36C24225P1099 | Department of Veterans Affairs | Purchase Order | 332312 | DOCK ROLL DOORS | $86,627 | $86,627 | June 18, 2025 | August 18, 2025 | North East, MD | usaspending.gov |
| 36C24223P0494 | Department of Veterans Affairs | Purchase Order | 238210 | PROVIDE ALL LABOR, MATERIAL AND TRAVEL TO PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICAL CENTER. | $83,303 | $108,937 | February 1, 2023 | January 31, 2027 | Albany, NY | usaspending.gov |
| 36C24825P0263 | Department of Veterans Affairs | Purchase Order | 541690 | WATER TESTING | $80,744 | $80,744 | November 13, 2024 | April 12, 2025 | Miami, FL | usaspending.gov |
| 36C24824P0241 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION & REPORTING SERVICES | $73,273 | $73,273 | January 1, 2024 | December 31, 2028 | Orlando, FL | usaspending.gov |
| 36C24825P1353 | Department of Veterans Affairs | Purchase Order | 541690 | WATER TESTING | $68,736 | $68,736 | July 1, 2025 | December 31, 2025 | Miami, FL | usaspending.gov |
| 36C24825P0369 | Department of Veterans Affairs | Purchase Order | 332410 | FACILITY PLANT TESTING | $66,938 | $66,938 | November 22, 2024 | May 21, 2025 | Miami, FL | usaspending.gov |
| 36C24226N0715 | Department of Veterans Affairs | Delivery Order | 811310 | ELECTRONIC DOOR MAINTENANCE - OPTION 4 TO | $66,602 | $66,602 | September 12, 2026 | September 11, 2027 | Bronx, NY | usaspending.gov |
| 36C24226P0596 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL AIR COMPRESSOR TANK REPLACEMENT | $63,945 | $63,945 | April 30, 2026 | July 9, 2026 | Pahrump, NV | usaspending.gov |
| 36C25021P1528 | Department of Veterans Affairs | Purchase Order | 811219 | AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENTS | $63,557 | $162,106 | July 1, 2021 | June 30, 2026 | Cleveland, OH | usaspending.gov |
| 36C24224P1335 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS SYSTEM PREVENTICE MAINTENANCE SERVICES FOR NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE AND LYONS | $60,613 | $60,613 | June 5, 2024 | June 4, 2026 | East Orange, NJ | usaspending.gov |
| 36C26324P1141 | Department of Veterans Affairs | Purchase Order | 541330 | ENGINEERING EVALUATION OF BOILERS AND DEAERATOR TANKS FOR RELIABILITY/LIFE EXPECTANCY | $58,675 | $58,675 | September 3, 2024 | January 31, 2025 | Fort Meade, SD | usaspending.gov |
| 36C24625P1351 | Department of Veterans Affairs | Purchase Order | 332321 | BATHROOM DOORS IN SCI | $55,957 | $55,957 | August 1, 2025 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 36C25024P0084 | Department of Veterans Affairs | Purchase Order | 811210 | AUTOMATIC TRANSFER SWITCH MAINTENANCE | $54,511 | $54,511 | January 1, 2024 | December 31, 2026 | Chillicothe, OH | usaspending.gov |
| 36C24225N0742 | Department of Veterans Affairs | Delivery Order | 811310 | ELECTRONIC DOOR MAINTENANCE - OPTION 3 | $54,281 | $54,281 | September 12, 2025 | September 11, 2026 | Bronx, NY | usaspending.gov |
| 36C24224P0338 | Department of Veterans Affairs | Purchase Order | 238290 | DORMAKABA DOORS AND INSTALLATION | $52,359 | $52,359 | December 21, 2023 | June 30, 2024 | North East, MD | usaspending.gov |
| 36C26326P0422 | Department of Veterans Affairs | Purchase Order | 541350 | INSPECTION AND ULS (USEFUL LIFE STUDY) ON THE ST. CLOUD VA | $51,980 | $51,980 | June 1, 2026 | July 31, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C24224N0547 | Department of Veterans Affairs | Delivery Order | 811310 | ELECTRONIC DOOR MAINTENANCE | $50,786 | $50,786 | September 12, 2024 | September 11, 2025 | Bronx, NY | usaspending.gov |
| 36C24825P1134 | Department of Veterans Affairs | Purchase Order | 541350 | BOILER INSPECTION | $49,200 | $49,200 | April 28, 2025 | November 21, 2025 | North East, MD | usaspending.gov |
| 36C24223P1741 | Department of Veterans Affairs | Purchase Order | 811310 | AUTOMATIC DOOR REPAIR SERVICES | $45,000 | $49,400 | September 18, 2023 | February 29, 2024 | New York, NY | usaspending.gov |
| 36C25025P1314 | Department of Veterans Affairs | Purchase Order | 541350 | ANNUAL BOILER PLANT INSPECTION SERVICES | $44,600 | $44,600 | July 8, 2025 | March 31, 2030 | Dayton, OH | usaspending.gov |
| 36C24224P1675 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATIC DOOR INSTALL FOR NJHCS - LYONS | $40,337 | $40,377 | August 16, 2024 | December 31, 2024 | Lyons, NJ | usaspending.gov |
| 36C24526P0340 | Department of Veterans Affairs | Purchase Order | 561210 | TOP DOOR ALARMS PMS | $39,643 | $39,643 | April 20, 2026 | April 19, 2027 | Baltimore, MD | usaspending.gov |
| 36C24520C0051 | Department of Veterans Affairs | Definitive Contract | 335313 | GENERATOR SWITCH TRANSFERS | $38,102 | $189,996 | November 1, 2019 | October 31, 2022 | Perry Point, MD | usaspending.gov |
| 36C24223P1182 | Department of Veterans Affairs | Purchase Order | 541350 | ANNUAL BOILER INSPECTION | $36,966 | $48,508 | June 12, 2023 | June 11, 2027 | East Orange, NJ | usaspending.gov |
| 36C26022P0441 | Department of Veterans Affairs | Purchase Order | 811219 | EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE | $34,721 | $55,276 | March 24, 2022 | March 23, 2027 | Boise, ID | usaspending.gov |
| 36C24226P0689 | Department of Veterans Affairs | Purchase Order | 238290 | INSTALLATION OF OR AND PROSTHETICS AUTOMATIC DOOR CLOSURES- EAST ORANGE NJ | $33,003 | $33,003 | June 29, 2026 | June 28, 2027 | Lyons, NJ | usaspending.gov |
| 36C25026P0797 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL AUTOMATIC TRANSFER SWITCH REPAIRS AND MAINTENANCE BASE YEAR | $32,750 | $32,750 | July 1, 2026 | June 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C24425P0740 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER INSPECTION SERVICES | $31,769 | $31,769 | August 18, 2025 | August 17, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24224P1353 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY BOILER INSPECTION | $28,800 | $28,800 | June 17, 2024 | June 24, 2024 | Northport, NY | usaspending.gov |
| 36C24626P0099 | Department of Veterans Affairs | Purchase Order | 541350 | FY26 ELEVATOR INSPECTION SERVICE | $28,022 | $28,022 | October 30, 2025 | October 29, 2027 | Durham, NC | usaspending.gov |
| 36C25522P0710 | Department of Veterans Affairs | Purchase Order | 811219 | AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE | $26,406 | $48,137 | September 30, 2022 | September 29, 2026 | Leavenworth, KS | usaspending.gov |
| 36C24224P0713 | Department of Veterans Affairs | Purchase Order | 811310 | MED GAS SYSTEM REPAIRS AT THE JAMES J PETERS VA MEDICAL CENTER, BRONX NY (ONE TIME SERVICE) | $24,871 | $24,871 | February 26, 2024 | July 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24525P0249 | Department of Veterans Affairs | Purchase Order | 561210 | BOILER SERVICES | $23,350 | $23,350 | March 1, 2025 | February 28, 2027 | Huntington, WV | usaspending.gov |
| 36C24225P0887 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL AIR AND VACUUM SYSTEMS MAINTENANCE AND REPAIR | $22,194 | $22,194 | May 1, 2025 | April 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24524P0852 | Department of Veterans Affairs | Purchase Order | 541350 | USEFUL LIFE BOILER STUDY AND INSPECTION. | $20,696 | $20,696 | August 23, 2024 | August 22, 2025 | Baltimore, MD | usaspending.gov |
| 36C24226P0690 | Department of Veterans Affairs | Purchase Order | 238290 | REMOVE EXISTING AND REPLACE MOTORIZED ROLLING GRILL SECURITY DOOR | $20,548 | $20,548 | June 22, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 36C24526P0610 | Department of Veterans Affairs | Purchase Order | 238290 | NEW NORTH WEST DOOR | $20,147 | $20,147 | August 26, 2026 | August 25, 2027 | Clarksburg, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541350
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.