Data / Federal awards / NAICS 334515 / TESTEK LLC
TESTEK LLC: 189 federal contract awards, $21.8 million obligated (FY2024 to FY2027)
TESTEK LLC (UEI KJWFZGACBL59), Wixom, MI, received 189 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- KJWFZGACBL59
- Location
- Wixom, MI
- Business size
- Other Than Small Business
- Contract awards
- 189
- Obligated
- $21.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
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 | 19 | $14.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $3.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $682,140 |
| 334419 | Other Electronic Component Manufacturing | 18 | $410,040 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 5 | $323,731 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 18 | $303,459 |
| 332911 | Industrial Valve Manufacturing | 4 | $183,271 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $141,791 |
| 334412 | Bare Printed Circuit Board Manufacturing | 13 | $122,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 183 | $21.8 million |
| Department of Homeland Security | 6 | $74,487 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $9.8 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 189 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0062 | Department of Defense | Delivery Order | 334515 | AGTS PRODUCTION UNITS YEAR TWO | $5,980,320 | $5,980,320 | November 20, 2024 | May 27, 2027 | Wixom, MI | usaspending.gov |
| N6833524F0189 | Department of Defense | Delivery Order | 334515 | AGTS PRODUCTION UNITS YEAR ONE | $4,151,274 | $4,151,274 | February 28, 2024 | September 17, 2026 | Wixom, MI | usaspending.gov |
| FA822424C0006 | Department of Defense | Definitive Contract | 811210 | THE CONTRACTOR SHALL PROVIDE REPAIR AND MAINTENANCE SERVICES OF THE TEST STANDS IDENTIFIED IN APPENDIX B. TESTEK SHALL PROVIDE ALL EQUIPMENT | $3,794,055 | $3,794,055 | July 23, 2024 | July 22, 2027 | Hill Afb, UT | usaspending.gov |
| N6833526F0537 | Department of Defense | Delivery Order | 334515 | AGTS JUNCTION BOXES | $2,537,018 | $2,537,018 | June 17, 2026 | September 29, 2028 | Wixom, MI | usaspending.gov |
| N6852023F0136 | Department of Defense | Delivery Order | 811310 | SUPPORT OF FRCSW, FTE | $859,742 | $1,163,760 | May 15, 2023 | May 14, 2027 | San Diego, CA | usaspending.gov |
| SPRPA126PYA04 | Department of Defense | Purchase Order | 336412 | HOUSING,GEARBOX,TUR | $676,000 | $676,000 | November 13, 2025 | July 23, 2026 | Wixom, MI | usaspending.gov |
| N6833524F0090 | Department of Defense | Delivery Order | 334515 | ISIL PARTS | $619,362 | $619,362 | December 18, 2023 | September 3, 2024 | Wixom, MI | usaspending.gov |
| W912NW25P0058 | Department of Defense | Purchase Order | 334515 | LOAD BANK | $491,100 | $491,100 | July 10, 2025 | February 20, 2026 | Corpus Christi, TX | usaspending.gov |
| N6833525F0453 | Department of Defense | Delivery Order | 334515 | BOARD, BAU FRONT PANEL | $207,890 | $207,890 | September 8, 2025 | September 8, 2026 | Wixom, MI | usaspending.gov |
| N0038323FSY02 | Department of Defense | Delivery Order | 334419 | HOUSING,GEARBOX,TUR | $145,898 | $161,898 | May 22, 2023 | August 19, 2024 | Wixom, MI | usaspending.gov |
| N0038324PP060 | Department of Defense | Purchase Order | 334515 | MODULE,COMPUTER | $136,100 | $136,100 | February 7, 2024 | May 29, 2024 | Wixom, MI | usaspending.gov |
| N6852024F0222 | Department of Defense | Delivery Order | 811310 | TEST STAND REPAIR | $105,851 | $105,851 | July 26, 2024 | January 24, 2025 | Jacksonville, FL | usaspending.gov |
| N0038324PP011 | Department of Defense | Purchase Order | 335311 | POWER SUPPLY MODULE | $100,856 | $100,856 | November 21, 2023 | January 30, 2024 | Wixom, MI | usaspending.gov |
| SPE7MC25V3910 | Department of Defense | Purchase Order | 332911 | 8511328947!VALVE,THROTTLE | $97,280 | $97,280 | April 18, 2025 | November 24, 2025 | Wixom, MI | usaspending.gov |
| N0038324FSY06 | Department of Defense | Delivery Order | 334419 | HOUSING,GEARBOX,TUR | $92,085 | $92,085 | June 26, 2024 | March 12, 2026 | Wixom, MI | usaspending.gov |
| N0038325FSY00 | Department of Defense | Delivery Order | 334419 | HOUSING,GEARBOX,TUR | $88,007 | $88,007 | November 14, 2024 | March 12, 2026 | Wixom, MI | usaspending.gov |
| N6833525F0324 | Department of Defense | Delivery Order | 334515 | AECTS DEPOT ARTISAN REFRESHER TRAINING | $78,511 | $78,511 | May 15, 2025 | May 15, 2026 | Wixom, MI | usaspending.gov |
| W911N225F0302 | Department of Defense | Delivery Order | 541330 | PROVIDE PARTS AND SERVICES ON THE TESTEK HYDRAULIC TEST STATION IN SUPPORT OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM PROGRAM AT LETTERKEN | $75,354 | $75,354 | March 21, 2025 | September 30, 2026 | Chambersburg, PA | usaspending.gov |
| SPE7M425V2720 | Department of Defense | Purchase Order | 332912 | 8511281409!VALVE,REGULATING,FL | $74,496 | $74,496 | March 27, 2025 | July 17, 2025 | Wixom, MI | usaspending.gov |
| SPE7M425P2186 | Department of Defense | Purchase Order | 332912 | 8511160191!VALVE,FLOW CONTROL | $68,380 | $68,380 | February 1, 2025 | July 21, 2025 | Wixom, MI | usaspending.gov |
| SPE7MC25V5467 | Department of Defense | Purchase Order | 332912 | 8511581898!VALVE,FLOW CONTROL | $64,200 | $64,200 | August 18, 2025 | November 10, 2025 | Wixom, MI | usaspending.gov |
| SPE7M125P4765 | Department of Defense | Purchase Order | 334412 | 8511237009!CIRCUIT CARD ASSEMB | $60,420 | $60,420 | April 11, 2025 | June 20, 2025 | Wixom, MI | usaspending.gov |
| SPE4A725P3400 | Department of Defense | Purchase Order | 336413 | 8511083071!MANIFOLD | $59,400 | $59,400 | December 22, 2024 | May 15, 2025 | Wixom, MI | usaspending.gov |
| SPE7MC25V4353 | Department of Defense | Purchase Order | 332912 | 8511391261!VALVE,FLOW CONTROL | $58,850 | $58,850 | May 19, 2025 | November 3, 2025 | Wixom, MI | usaspending.gov |
| SPE7M224P4804 | Department of Defense | Purchase Order | 332912 | 8510859202!VALVE,FLOW CONTROL | $57,805 | $57,805 | August 29, 2024 | February 12, 2025 | Wixom, MI | usaspending.gov |
| SPE4A624PG660 | Department of Defense | Purchase Order | 334419 | 8510477725!CABLE ASSEMBLY,SPEC | $57,726 | $57,726 | February 29, 2024 | July 11, 2024 | Wixom, MI | usaspending.gov |
| SPE7MC25P0104 | Department of Defense | Purchase Order | 332911 | 8510937021!VALVE,THROTTLE | $51,102 | $51,102 | October 25, 2024 | February 6, 2025 | Wixom, MI | usaspending.gov |
| SPE4A724PB922 | Department of Defense | Purchase Order | 332710 | 8510638907!ADAPTER SET,HYDRAUL | $43,995 | $43,995 | May 23, 2024 | October 30, 2024 | Wixom, MI | usaspending.gov |
| SPE7L124F4619 | Department of Defense | Delivery Order | 334418 | 8510477367!CIRCUIT CARD ASSEMBLY | $43,383 | $43,383 | February 29, 2024 | July 29, 2024 | Wixom, MI | usaspending.gov |
| SPE7L126F2114 | Department of Defense | Delivery Order | 334418 | 8511807083!CIRCUIT CARD ASSEMBLY | $33,851 | $33,851 | December 11, 2025 | May 11, 2026 | Wixom, MI | usaspending.gov |
| SPE7L125F3359 | Department of Defense | Delivery Order | 334418 | 8511177412!CIRCUIT CARD ASSEMBLY | $33,188 | $33,188 | February 10, 2025 | July 10, 2025 | Wixom, MI | usaspending.gov |
| SPE7L125F2412 | Department of Defense | Delivery Order | 334418 | 8511114465!CIRCUIT CARD ASSEMBLY | $33,188 | $33,188 | January 9, 2025 | June 9, 2025 | Wixom, MI | usaspending.gov |
| SPE7L125F0560 | Department of Defense | Delivery Order | 334418 | 8510976793!CIRCUIT CARD ASSEMBLY | $33,188 | $33,188 | October 24, 2024 | March 23, 2025 | Wixom, MI | usaspending.gov |
| W911N224F0397 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPLIES AND SERVICES FOR THE TESTEK HYDRAULIC TEST STATION IN SUPPORT OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM PROGRAM AT LETTE | $32,263 | $32,263 | March 15, 2024 | April 30, 2024 | Chambersburg, PA | usaspending.gov |
| SPE7M025V1689 | Department of Defense | Purchase Order | 332911 | 8511056136!VALVE,ROTARY,SELECT | $31,944 | $31,944 | December 4, 2024 | March 9, 2025 | Wixom, MI | usaspending.gov |
| N0038324PP123 | Department of Defense | Purchase Order | 334511 | METER,MULTI,AIRCRAF | $28,788 | $28,788 | June 27, 2024 | August 22, 2024 | Wixom, MI | usaspending.gov |
| SPE4A725P7678 | Department of Defense | Purchase Order | 334290 | 8511276939!COMPUTER SYSTEM,SPE | $26,310 | $26,310 | March 28, 2025 | June 16, 2025 | Wixom, MI | usaspending.gov |
| 70Z03826PK0000002 | Department of Homeland Security | Purchase Order | 811210 | UPGRADE AND CALIBRATE THE AIRCRAFT ELECTRICAL COMPONENTS TEST STAND (AECTS) USED TO TEST GENERATORS AND AUXILIARRY POWER UNITS FOR U.S. COAS | $25,818 | $25,818 | January 29, 2026 | July 1, 2026 | Wixom, MI | usaspending.gov |
| SPE4A525P3352 | Department of Defense | Purchase Order | 336413 | 8511182285!FITTING,WATER HOSE | $25,560 | $25,560 | February 13, 2025 | June 19, 2025 | Wixom, MI | usaspending.gov |
| N0038325PP057 | Department of Defense | Purchase Order | 334515 | NI9205 16BIT ANALOG | $23,380 | $23,380 | February 5, 2025 | April 16, 2025 | Wixom, MI | usaspending.gov |
| N0038325PP249 | Department of Defense | Purchase Order | 332510 | OIL PUMP ASSEMBLY,A | $21,500 | $21,500 | September 24, 2025 | April 22, 2026 | Wixom, MI | usaspending.gov |
| N6852023F0133 | Department of Defense | Delivery Order | 811310 | COMFRCSE REQUIREMENTS | $20,836 | $210,871 | May 1, 2023 | January 31, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z03825PK0000003 | Department of Homeland Security | Purchase Order | 811210 | TEST, REPAIR AND CALIBRATE THE AECTS (MODEL NUMBER: 101990-P31-001, SERIAL NUMBER: 2880) | $20,240 | $20,240 | January 2, 2025 | January 31, 2025 | Wixom, MI | usaspending.gov |
| 70Z03825PK0000006 | Department of Homeland Security | Purchase Order | 811210 | TROUBLESHOOT, TEST, AND EVALUATE (TT&E), REPAIR, TEST, AND CALIBRATE TEST STAND USED TO TEST GENERATORS AND AUXILIARRY POWER UNITS USED ON U | $18,779 | $18,779 | April 2, 2025 | May 3, 2025 | Wixom, MI | usaspending.gov |
| SPE7L125F2713 | Department of Defense | Delivery Order | 335999 | 8511138665!POWER SUPPLY | $18,476 | $18,476 | January 23, 2025 | February 24, 2025 | Wixom, MI | usaspending.gov |
| SPE7L725P0257 | Department of Defense | Purchase Order | 335999 | 8510978335!POWER SUPPLY | $18,458 | $18,458 | October 31, 2024 | November 20, 2024 | Wixom, MI | usaspending.gov |
| SPE7L124P4531 | Department of Defense | Purchase Order | 332510 | 8510514419!ADAPTER,TIE DOWN | $17,640 | $17,640 | April 4, 2024 | May 30, 2024 | Wixom, MI | usaspending.gov |
| N0038324PP173 | Department of Defense | Purchase Order | 336413 | PRINTED CIRCUIT BOA | $17,026 | $17,026 | August 20, 2024 | October 1, 2024 | Wixom, MI | usaspending.gov |
| N6833524P0014 | Department of Defense | Purchase Order | 334513 | GCU BOARD | $16,900 | $16,900 | October 4, 2023 | November 20, 2023 | Wixom, MI | usaspending.gov |
| SPE7M125P7240 | Department of Defense | Purchase Order | 334418 | 8511403908!CIRCUIT CARD ASSEMB | $16,898 | $16,898 | May 28, 2025 | October 27, 2025 | Wixom, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.