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Data / Federal awards / NAICS 541690 / TESCO CONTROLS, LLC

TESCO CONTROLS, LLC: 7 federal contract awards, $299,513 obligated (FY2024 to FY2027)

TESCO CONTROLS, LLC (UEI KF6DL3HHDKS3), Sacramento, CA, received 7 federal prime contract awards with $299,513 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($299,513) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.

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UEI
KF6DL3HHDKS3
Location
Sacramento, CA
Business size
Other Than Small Business
Contract awards
7
Obligated
$299,513
First action in window
2023-10-26
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541690Other Scientific and Technical Consulting Services2$299,513
238210Electrical Contractors and Other Wiring Installation Contractors1$0
334419Other Electronic Component Manufacturing1$0
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$0
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of the Interior3$299,513
General Services Administration1$0
Department of Defense3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$239,790
FY2025$97,047
FY2026$-37,324

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P8524P0068Department of the InteriorPurchase Order541690REPAIRS TO THE SCADA SYSTEM AT YOSEMITE NATIONAL PARK$215,198$215,198September 3, 2024July 16, 2025El Portal, CAusaspending.gov
140P8525P0022Department of the InteriorPurchase Order541690SCADA REPAIR AT YOSEMITE NATIONAL PARK$84,315$84,315June 5, 2025December 29, 2025El Portal, CAusaspending.gov
140P8625P0004Department of the InteriorPurchase Order238210REPLACE VFD AND SYSTEM COMPONENTS$0$0January 13, 2025February 18, 2025Sausalito, CAusaspending.gov
GS07F0513XGeneral Services AdministrationFSS334419FEDERAL SUPPLY SCHEDULE CONTRACT.$0$1,543,039June 1, 2011usaspending.gov
FA930222F0104Department of DefenseBPA Call541330TRIMAX TROUBLESHOOTING SERVICES$0$185,893September 16, 2022December 31, 2024Edwards, CAusaspending.gov
FA930221P0085Department of DefensePurchase Order334513TURNTABLE UPGRADE$0$569,900August 26, 2021December 31, 2024Edwards, CAusaspending.gov
FA930222A0002Department of DefenseBPA541330TRIMAX BPA$0$700,000September 15, 2022usaspending.gov

Also on SpecStream

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.