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Data / Federal awards / NAICS 811210 / TELTRON DESIGN GROUP INC

TELTRON DESIGN GROUP INC: 3 federal contract awards, $262,932 obligated (FY2024 to FY2027)

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

TELTRON DESIGN GROUP INC (UEI F7J7GLFWBDW3), Columbus, OH, received 3 federal prime contract awards with $262,932 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($238,500) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, 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.

  • F7J7GLFWBDW3UEI
  • Columbus, OHLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $262,932Obligated
  • 2024-02-28First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$238,500
238210Electrical Contractors and Other Wiring Installation Contractors1$24,432
541511Custom Computer Programming Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense1$238,500
Department of Commerce1$24,432
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$98,360
FY2025$79,500
FY2026$85,073

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6786124P0029Department of DefensePurchase Order811210TELEPHONE MAINTENANCE AND REPAIRS$238,500$238,500August 30, 2024September 25, 2027New Orleans, LAusaspending.gov
1305M224P0262Department of CommercePurchase Order238210INSTALLATION OF (40) CAT 6A NETWORK WIRING RUNS THROUGHOUT THE THREE-FLOOR, 30,000 SQ FT MOKUPAPAPA DISCOVERY CENTER LOCATED IN HILO, HAWAII$24,432$24,432September 6, 2024March 31, 2025Hilo, HIusaspending.gov
47QTCA19D009MGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000April 10, 2019usaspending.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.