Data / Federal awards / NAICS 334515 / TELECTRO-MEK INC
TELECTRO-MEK INC: 106 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
TELECTRO-MEK INC (UEI MNJCPLB8H1G1), Fort Wayne, IN, received 106 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- MNJCPLB8H1G1UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 106Contract awards
- $5.8 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 9 | $4.7 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $249,919 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 3 | $214,484 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 18 | $159,237 |
| 333912 | Air and Gas Compressor Manufacturing | 6 | $146,480 |
| 332510 | Hardware Manufacturing | 6 | $68,563 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $28,743 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $24,542 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $24,298 |
| 336611 | Ship Building and Repairing | 2 | $22,668 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 100 | $5.3 million |
| Department of Homeland Security | 6 | $436,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.7 million |
| FY2026 | $956,382 |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH25C0002 | Department of Defense | Definitive Contract | 334515 | 8510950006!DETECTOR,COMBINED C | $3,224,958 | $3,224,958 | October 15, 2024 | February 10, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE2DH26P0553 | Department of Defense | Purchase Order | 334515 | 8511966247!DETECTOR,COMBINED C | $290,246 | $290,246 | March 10, 2026 | May 11, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE2DH26P0816 | Department of Defense | Purchase Order | 334515 | 8512141262!DETECTOR,COMBINED C | $290,246 | $290,246 | May 27, 2026 | July 27, 2026 | Fort Wayne, IN | usaspending.gov |
| 70Z08026P20063B00 | Department of Homeland Security | Purchase Order | 334519 | 6630-01-013-5279 DETECTOR, COMBINED | $240,797 | $240,797 | March 16, 2026 | May 18, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE2DH25P0082 | Department of Defense | Purchase Order | 334515 | 8510946746!DETECTOR,COMBINED C | $213,397 | $213,397 | October 10, 2024 | December 9, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE2DH24P0499 | Department of Defense | Purchase Order | 334515 | 8510408323!DETECTOR,COMBINED C | $213,397 | $213,397 | January 31, 2024 | March 18, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE2DH24P0958 | Department of Defense | Purchase Order | 334515 | 8510674091!DETECTOR,COMBINED C | $213,397 | $213,397 | June 7, 2024 | August 6, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE2DH24P1215 | Department of Defense | Purchase Order | 334515 | 8510804367!DETECTOR,COMBINED C | $213,397 | $213,397 | August 15, 2024 | December 13, 2024 | Fort Wayne, IN | usaspending.gov |
| 70Z08024P20439B00 | Department of Homeland Security | Purchase Order | 333996 | 6630 DETECTOR COMBINED | $144,281 | $144,281 | May 29, 2024 | June 29, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7MX24F7356 | Department of Defense | Delivery Order | 333912 | 8510447860!PUMP,RECIPROCATING | $46,246 | $46,246 | February 15, 2024 | April 1, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M125PA288 | Department of Defense | Purchase Order | 333996 | 8511599687!PUMP,RECIPROCATING | $40,952 | $40,952 | August 26, 2025 | February 23, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7MX24F2329 | Department of Defense | Delivery Order | 333912 | 8510272265!PUMP,RECIPROCATING | $40,465 | $40,465 | November 17, 2023 | January 2, 2024 | Fort Wayne, IN | usaspending.gov |
| N0018925P0483 | Department of Defense | Purchase Order | 332510 | DCCFD P/N 700001-G9 | $30,299 | $30,299 | August 28, 2025 | November 15, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7M125PA391 | Department of Defense | Purchase Order | 333996 | 8511603757!PUMP,RECIPROCATING | $29,251 | $29,251 | August 31, 2025 | April 3, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8EE26P0097 | Department of Defense | Purchase Order | 333914 | 8511740802!FILTER ELEMENT, FLUI | $26,816 | $26,816 | November 6, 2025 | January 5, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M124V0415 | Department of Defense | Purchase Order | 333912 | 8510211996!PUMP ASSY,VACUUM SP | $24,904 | $24,904 | October 16, 2023 | April 1, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8E925F0008 | Department of Defense | Delivery Order | 333914 | 8510962350!TANK,PUMP UNIT | $24,693 | $24,693 | October 17, 2024 | October 17, 2024 | Fort Wayne, IN | usaspending.gov |
| 70Z08025P29005B00 | Department of Homeland Security | Purchase Order | 811210 | 6630-0-013-5279 OPEN, INSPECT, REPORT AND OVERAHAUL OF DETECTOR, COMBINED | $20,130 | $20,130 | April 23, 2025 | September 30, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE2DH26P0721 | Department of Defense | Purchase Order | 334515 | 8512066585!FILTER,WRATTEN | $18,575 | $18,575 | April 29, 2026 | July 24, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE2DH25P1424 | Department of Defense | Purchase Order | 334515 | 8511631225!FILTER,WRATTEN | $17,486 | $17,486 | September 12, 2025 | December 18, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M126P4619 | Department of Defense | Purchase Order | 333912 | 8511956814!PUMP ASSY,VACUUM SP | $17,433 | $17,433 | July 2, 2026 | December 17, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M125V4971 | Department of Defense | Purchase Order | 333912 | 8511378701!PUMP ASSY,VACUUM SP | $17,433 | $17,433 | May 13, 2025 | October 28, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M324P2496 | Department of Defense | Purchase Order | 332996 | 8510894882!COUPLING HALF,QUICK | $15,938 | $15,938 | September 16, 2024 | March 3, 2025 | Fort Wayne, IN | usaspending.gov |
| 70Z08524PLREP0174 | Department of Homeland Security | Purchase Order | 336611 | 52000PR240002857/ CGC MIDGETT/ DISCREP 23136/ MKIII JP5 TESTER | $14,428 | $14,428 | March 4, 2024 | March 4, 2024 | Honolulu, HI | usaspending.gov |
| SPE7L024V6203 | Department of Defense | Purchase Order | 332510 | 8510814133!CASTER,SWIVEL | $14,257 | $14,257 | August 9, 2024 | October 8, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M526P3558 | Department of Defense | Purchase Order | 334413 | 8512157795!COUPLER,OPTOELECTRO | $14,096 | $14,096 | June 4, 2026 | October 22, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8EE26P0261 | Department of Defense | Purchase Order | 333914 | 8511900719!AIR INTAKE ASSEMBLY | $13,481 | $13,481 | February 4, 2026 | March 26, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8EE24V0485 | Department of Defense | Purchase Order | 333914 | 8510662207!AIR INTAKE ASSEMBLY | $12,608 | $12,608 | May 28, 2024 | June 27, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M424P4302 | Department of Defense | Purchase Order | 331420 | 8510784752!TUBING,NONMETALLIC | $12,580 | $12,580 | July 26, 2024 | September 9, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8EE25P0720 | Department of Defense | Purchase Order | 333914 | 8511464686!AIR INTAKE ASSEMBLY | $12,358 | $12,358 | July 22, 2025 | October 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8EE24V0008 | Department of Defense | Purchase Order | 333914 | 8510187564!AIR INTAKE ASSEMBLY | $11,935 | $11,935 | October 2, 2023 | December 1, 2023 | Fort Wayne, IN | usaspending.gov |
| SPE7L326V1507 | Department of Defense | Purchase Order | 331420 | 8511846963!TUBING,NONMETALLIC | $11,718 | $11,718 | January 7, 2026 | June 24, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8EE25P0410 | Department of Defense | Purchase Order | 333914 | 8511215990!AIR INTAKE ASSEMBLY | $11,235 | $11,235 | February 27, 2025 | April 28, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8EE25P0618 | Department of Defense | Purchase Order | 333914 | 8511371293!COVER,PUMP UNIT-JET | $10,863 | $10,863 | May 9, 2025 | October 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M125V2763 | Department of Defense | Purchase Order | 334514 | 8511197469!AMMETER | $10,742 | $10,742 | February 19, 2025 | August 4, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L024V2479 | Department of Defense | Purchase Order | 332510 | 8510463717!CASTER,SWIVEL | $10,491 | $10,491 | February 22, 2024 | August 19, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L126V9501 | Department of Defense | Purchase Order | 334514 | 8512102279!AMMETER | $10,435 | $10,435 | May 11, 2026 | October 26, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L424V1631 | Department of Defense | Purchase Order | 333613 | 8510606744!BELLOWS,PRESSURE | $9,890 | $9,890 | May 1, 2024 | July 10, 2024 | Fort Wayne, IN | usaspending.gov |
| 70Z08024P29712B00 | Department of Homeland Security | Purchase Order | 811210 | 2124404B4500CX086 OIR DETECTOR,COMBINED C 6630 01-013-5279 | $8,613 | $8,613 | April 3, 2024 | September 6, 2024 | Fort Wayne, IN | usaspending.gov |
| 70Z08024PMECP0064 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $8,240 | $8,240 | January 18, 2024 | January 18, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE7L124P2171 | Department of Defense | Purchase Order | 332510 | 8510353923!CASTER,SWIVEL | $8,070 | $8,070 | December 26, 2023 | February 26, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7MC24V0142 | Department of Defense | Purchase Order | 335999 | 8510192137!BOTTLE,RECEIVER | $7,353 | $7,353 | October 4, 2023 | March 20, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M426P2626 | Department of Defense | Purchase Order | 332999 | 8511996615!HOSE ASSEMBLY,NONME | $6,742 | $6,742 | March 26, 2026 | October 19, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE8EE24P0873 | Department of Defense | Purchase Order | 333914 | 8510859317!FILTER ELEMENT,FLUI | $6,400 | $6,400 | August 29, 2024 | February 12, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L324V0698 | Department of Defense | Purchase Order | 333613 | 8510225213!BELLOWS,PRESSURE | $5,861 | $5,861 | October 23, 2023 | February 9, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8EE25P0752 | Department of Defense | Purchase Order | 333914 | 8511496200!AXLE,DOLLY,PUMP AND | $5,679 | $5,679 | July 11, 2025 | December 26, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L324V4967 | Department of Defense | Purchase Order | 333613 | 8510549528!BELLOWS,PRESSURE | $5,617 | $5,617 | April 3, 2024 | August 26, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M125P2177 | Department of Defense | Purchase Order | 334413 | 8511074470!COUPLER,OPTOELECTRO | $5,080 | $5,080 | December 13, 2024 | May 28, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P5095 | Department of Defense | Purchase Order | 335312 | 8511974045!MOTOR, ALTERNATING C | $4,866 | $4,866 | April 16, 2026 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M025P1178 | Department of Defense | Purchase Order | 335312 | 8511023879!MOTOR,ALTERNATING C | $4,506 | $4,506 | November 26, 2024 | May 13, 2025 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333996
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.