Data / Federal awards / NAICS 336120 / TERBERG DTS (UK) LIMITED
TERBERG DTS (UK) LIMITED: 3 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TERBERG DTS (UK) LIMITED (UEI MQ6LQ2J1UQY5), Elland, United Kingdom, received 3 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MQ6LQ2J1UQY5
- Location
- Elland, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $2.8 million
- First action in window
- 2024-08-07
- Latest action
- 2026-03-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 1 | $2.6 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $152,608 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $53,121 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $53,121 |
| FY2026 | $152,608 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558724P0043 | Department of Defense | Purchase Order | 336120 | BUILD, SUPPLY AND DELIVERY OF FIVE (WITH AN OPTION FOR AN ADDITIONAL) AGREEMENT CONCERNING THE INTERNATIONAL CARRIAGE OF DANGEROUS GOODS BY | $2,600,983 | $2,600,983 | July 9, 2024 | August 11, 2024 | Poland | usaspending.gov |
| FA557026P0011 | Department of Defense | Purchase Order | 485999 | THE 420TH ABS REQUIRES TWO UNITS OF TRISTAIR HR AIR STAIRS IN SUPPORT OF FLIGHTLINE OPERATIONS AT RAF FAIRFORD. | $152,608 | $152,608 | March 27, 2026 | October 30, 2026 | United Kingdom | usaspending.gov |
| FA558725P0073 | Department of Defense | Purchase Order | 333310 | SUPPLY AND DELIVER EXTRICATION TOOLS TO RAF LAKENHEATH IAW THE SALIENT CHARACTERISTICS. | $53,121 | $53,121 | September 25, 2025 | December 18, 2025 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 333310
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.