Skip to the page

Data / Federal awards / NAICS 238210 / TEL TECH PLUS, INC.

TEL TECH PLUS, INC.: 7 federal contract awards, $98,539 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TEL TECH PLUS, INC. (UEI GX33B7KQGLC1), San Marcos, CA, received 7 federal prime contract awards with $98,539 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($98,539) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • GX33B7KQGLC1UEI
  • San Marcos, CALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $98,539Obligated
  • 2024-02-22First action in window
  • 2026-04-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors5$87,224
238120Structural Steel and Precast Concrete Contractors1$6,140
541519Other Computer Related Services1$5,175

Buying agencies

AgencyAwardsObligated
Department of Defense7$98,539

Obligations by fiscal year

Fiscal yearObligated
FY2024$31,552
FY2025$33,501
FY2026$33,486

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600126P6073Department of DefensePurchase Order238210UNCLASSIFIED NMCI PORT INSTALLATIONS AND ACTIVATIONS. (LABOR AND MATERIALS) FURNISH AND INSTALL (32) RED CAT6 CABLES TO CUBICLES (1 CABLE PE$33,486$33,486April 24, 2026September 30, 2026San Diego, CAusaspending.gov
N6600125P6244Department of DefensePurchase Order238210INSTALLATION$24,976$24,976June 20, 2025November 30, 2025San Diego, CAusaspending.gov
N6600124P6245Department of DefensePurchase Order238210LABOR INSTALL & MATERIALS BLDG A33$17,913$17,913June 7, 2024September 29, 2024Encinitas, CAusaspending.gov
N6600124P6081Department of DefensePurchase Order238210FIBER CABLE INSTALL.$7,500$7,500February 22, 2024March 25, 2024San Marcos, CAusaspending.gov
N6600124P6107Department of DefensePurchase Order238120LABOR$6,140$6,140March 1, 2024May 13, 2024Encinitas, CAusaspending.gov
N6311625P0559Department of DefensePurchase Order541519BUILDING 313; 309; 329 AND 335 - CAT6 CABLE REPAIR AND INSTALLATION$5,175$5,175July 23, 2025August 31, 2025San Diego, CAusaspending.gov
N6600125P6034Department of DefensePurchase Order238210THE PURPOSE OF THE ACTION IS TO PROCURE SERVICES TO INSTALL AND TEST GOVERNMENT FURNISHED FIBER CABLES$3,350$3,350November 26, 2024January 8, 2025San Diego, CAusaspending.gov

Also on SpecStream

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.