Data / Federal awards / NAICS 336413 / TESSEC LLC
TESSEC LLC: 37 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
TESSEC LLC (UEI LBG1PAXMSGH9), Dayton, OH, received 37 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- LBG1PAXMSGH9UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 37Contract awards
- $1.0 millionObligated
- 2023-11-02First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $546,313 |
| 332710 | Machine Shops | 6 | $184,019 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $127,139 |
| 488190 | Other Support Activities for Air Transportation | 2 | $98,666 |
| 331221 | Rolled Steel Shape Manufacturing | 2 | $44,086 |
| 334419 | Other Electronic Component Manufacturing | 1 | $26,894 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $9,019 |
| 332510 | Hardware Manufacturing | 2 | $5,723 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $3,115 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,262 |
| FY2025 | $337,583 |
| FY2026 | $522,195 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526P0014 | Department of Defense | Purchase Order | 336413 | FIBER OPTIC TEST SET | $278,200 | $278,200 | November 6, 2025 | April 15, 2026 | Dayton, OH | usaspending.gov |
| N6833525P0299 | Department of Defense | Purchase Order | 336413 | THREE (3) FIBER OPTIC TEST SET (FOTS) AND THREE (3) FIBER OPTIC INSPECTION SYSTEM (FOIS). | $171,169 | $171,169 | August 6, 2025 | December 28, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624P2660 | Department of Defense | Purchase Order | 332618 | 8510233537!PIN,SHOULDER,HEADLE | $127,139 | $127,139 | November 22, 2023 | April 22, 2024 | Dayton, OH | usaspending.gov |
| N6833526P1060 | Department of Defense | Purchase Order | 336413 | P-8A GERMANY, TESSEC FOR ORGANIZATION APM290 FY: 2026, AMS: N68335-26-SIMACQ-APM290-0336 | $67,474 | $67,474 | May 12, 2026 | October 8, 2026 | Dayton, OH | usaspending.gov |
| SPE4A526P0396 | Department of Defense | Purchase Order | 488190 | 8511694549!SLING ASSEMBLY,HUB | $49,666 | $49,666 | November 3, 2025 | March 30, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625PB041 | Department of Defense | Purchase Order | 488190 | 8511104584!SLING ASSEMBLY,HUB | $49,000 | $49,000 | January 6, 2025 | April 30, 2026 | Dayton, OH | usaspending.gov |
| SPE4A126V0445 | Department of Defense | Purchase Order | 332710 | 8512073222!NRP,LOADING SET,AIR | $44,806 | $44,806 | April 28, 2026 | July 27, 2026 | Dayton, OH | usaspending.gov |
| SPE4A724PC520 | Department of Defense | Purchase Order | 332710 | 8510663615!NRP,LOADING SET,AIR | $38,651 | $38,651 | May 29, 2024 | September 26, 2024 | Dayton, OH | usaspending.gov |
| SPE4A625V445E | Department of Defense | Purchase Order | 332710 | 8511514149!NRP,LOADING SET,AIR | $30,641 | $30,641 | July 18, 2025 | November 17, 2025 | Dayton, OH | usaspending.gov |
| SPE4A126P0875 | Department of Defense | Purchase Order | 332710 | 8512114676!NRP,LOADING SET,AIR | $30,641 | $30,641 | May 28, 2026 | September 25, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625PAN27 | Department of Defense | Purchase Order | 331221 | 8511509688!BAR, METAL | $30,086 | $30,086 | July 18, 2025 | December 10, 2025 | Dayton, OH | usaspending.gov |
| SPE4A626PE717 | Department of Defense | Purchase Order | 334419 | 8511905028!CABLE ASSEMBLY,SPEC | $26,894 | $26,894 | February 5, 2026 | June 5, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625P6409 | Department of Defense | Purchase Order | 332710 | 8511030048!NRP,LOADING SET,AIR | $19,991 | $19,991 | November 25, 2024 | March 25, 2025 | Dayton, OH | usaspending.gov |
| SPE4A625PS516 | Department of Defense | Purchase Order | 332710 | 8511378268!NRP,LOADING SET,AIR | $19,289 | $19,289 | May 15, 2025 | October 31, 2025 | Dayton, OH | usaspending.gov |
| SPE8EF24P0467 | Department of Defense | Purchase Order | 336413 | 8510559423!PIN,WARNING STREAME | $18,471 | $18,471 | April 11, 2024 | September 9, 2024 | Dayton, OH | usaspending.gov |
| SPE4A525P8097 | Department of Defense | Purchase Order | 331221 | 8511595927!BAR,METAL | $14,000 | $14,000 | August 25, 2025 | January 20, 2026 | Dayton, OH | usaspending.gov |
| SPE8EF26P0287 | Department of Defense | Purchase Order | 336413 | 8512165060!PIN,WARNING STREAME | $9,410 | $9,410 | June 5, 2026 | September 3, 2026 | Dayton, OH | usaspending.gov |
| SPE7L126P5339 | Department of Defense | Purchase Order | 332510 | 8511992266!LINK ASSEMBLY,GEARB | $3,737 | $3,737 | March 24, 2026 | June 22, 2026 | Dayton, OH | usaspending.gov |
| SPE7L126P7745 | Department of Defense | Purchase Order | 333613 | 8512161916!CONNECTING LINK,RIG | $3,115 | $3,115 | June 4, 2026 | September 2, 2026 | Dayton, OH | usaspending.gov |
| SPE4A626V7347 | Department of Defense | Purchase Order | 332722 | 8511885904!SCREW ASSORTMENT | $2,643 | $2,643 | January 27, 2026 | April 27, 2026 | Dayton, OH | usaspending.gov |
| SPE7L125P8711 | Department of Defense | Purchase Order | 332510 | 8511541681!BRACKET, MOUNTING | $1,986 | $1,986 | July 31, 2025 | October 29, 2025 | Dayton, OH | usaspending.gov |
| SPE4A026P0313 | Department of Defense | Purchase Order | 332722 | 8511752852!CAP SCREW HOLD DOWN | $1,737 | $1,737 | November 13, 2025 | February 11, 2026 | Dayton, OH | usaspending.gov |
| SPE4A726P7594 | Department of Defense | Purchase Order | 336413 | 8511952410!JACK SPEED HANDLE | $1,589 | $1,589 | March 3, 2026 | July 1, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625P8463 | Department of Defense | Purchase Order | 332722 | 8511060766!SCREW ASSORTMENT | $1,179 | $1,179 | December 6, 2024 | December 31, 2025 | Dayton, OH | usaspending.gov |
| SPE4A725P2654 | Department of Defense | Purchase Order | 332722 | 8511043477!SCREW ASSORTMENT | $1,179 | $1,179 | November 26, 2024 | February 24, 2025 | Dayton, OH | usaspending.gov |
| SPE4A626V1381 | Department of Defense | Purchase Order | 332722 | 8511717346!SCREW ASSORTMENT | $1,177 | $1,177 | October 22, 2025 | January 20, 2026 | Dayton, OH | usaspending.gov |
| SPE4A626V1425 | Department of Defense | Purchase Order | 332722 | 8511717684!SCREW ASSORTMENT | $1,105 | $1,105 | October 22, 2025 | January 20, 2026 | Dayton, OH | usaspending.gov |
| N0017821F9408 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Dayton, OH | usaspending.gov |
| FA852621C0007 | Department of Defense | Definitive Contract | 336413 | THIS IS A PECULIAR SUPPORT EQUIPMENT THAT IS UNIQUE TO THE C-17 AIRCRAFT. | $0 | $33,009 | May 1, 2021 | August 18, 2025 | Dayton, OH | usaspending.gov |
| N6833523P0204 | Department of Defense | Purchase Order | 337127 | FIBER OPTIC TEST SET - GERMANY | $0 | $90,186 | May 4, 2023 | November 9, 2023 | Dayton, OH | usaspending.gov |
| SPE4A719PB875 | Department of Defense | Purchase Order | 336413 | 8506592868!RIB,STIFFENER,AIRCR | $0 | $120,828 | July 1, 2019 | September 1, 2026 | Dayton, OH | usaspending.gov |
| W15QKN17C0074 | Department of Defense | Definitive Contract | 332999 | M777A2 INDIA BII | $0 | $3,026,827 | September 15, 2017 | June 1, 2024 | Anniston, AL | usaspending.gov |
| N0017821D9408 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| SPE4A720P5713 | Department of Defense | Purchase Order | 336413 | 8507152882!RIB,STIFFENER,AIRCR | $0 | $26,645 | February 6, 2020 | July 24, 2026 | Dayton, OH | usaspending.gov |
| SPE4A720P8372 | Department of Defense | Purchase Order | 336413 | 8507294735!RIB,STIFFENER,AIRCR | $0 | $26,440 | April 3, 2020 | November 30, 2026 | Dayton, OH | usaspending.gov |
| N6833523A0008 | Department of Defense | BPA | 335921 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | January 26, 2023 | usaspending.gov | ||
| N6833513C0404 | Department of Defense | Definitive Contract | 332216 | BUSHING INSTALLATION SET, H-1 MAIN ROTOR | $-937 | $370,570 | September 25, 2013 | February 27, 2015 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332618
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.