Data / Federal awards / NAICS 334515 / TEVET LLC
TEVET LLC: 124 federal contract awards, $42.0 million obligated (FY2024 to FY2027)
TEVET LLC (UEI CQLFMKPGRUQ3), Greeneville, TN, received 124 federal prime contract awards with $42.0 million obligated in fiscal years 2024 to 2027, from 15 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($37.3 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- CQLFMKPGRUQ3UEI
- TEVET, LLCParent organization
- Greeneville, TNLocation
- Small BusinessBusiness size
- 124Contract awards
- $42.0 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
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 | 80 | $29.6 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $7.9 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $1.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $1.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $648,994 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $524,825 |
| 333242 | Semiconductor Machinery Manufacturing | 1 | $246,926 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $85,674 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $42,449 |
| 334112 | Computer Storage Device Manufacturing | 1 | $36,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $37.3 million |
| Department of Commerce | 7 | $1.6 million |
| National Aeronautics and Space Administration | 9 | $814,449 |
| Department of Agriculture | 7 | $523,260 |
| Department of Health and Human Services | 3 | $389,893 |
| Department of Veterans Affairs | 5 | $299,315 |
| Department of the Treasury | 3 | $283,610 |
| Department of Energy | 3 | $210,007 |
| Department of Transportation | 3 | $209,988 |
| Department of the Interior | 2 | $209,436 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.5 million |
| FY2025 | $12.3 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0148 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 03 NGATS SPARE PARTS | $14,986,860 | $14,986,860 | March 8, 2024 | October 14, 2026 | Greeneville, TN | usaspending.gov |
| W912CH25F0085 | Department of Defense | Delivery Order | 336992 | MISSION CONTROL UNIT | $7,937,367 | $7,937,367 | December 19, 2024 | September 13, 2028 | Greeneville, TN | usaspending.gov |
| W15QKN24F0555 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 04 FOR NGATS SPARE PARTS | $3,082,727 | $3,082,727 | September 27, 2024 | December 4, 2025 | Greeneville, TN | usaspending.gov |
| FA857126F0063 | Department of Defense | Delivery Order | 334515 | 81962 - DO - F35JPO, F15EX, KC135, PMA213, TEVET ORDER | $1,268,606 | $1,268,606 | June 3, 2026 | September 1, 2026 | Warner Robins, GA | usaspending.gov |
| N6426724P0162 | Department of Defense | Purchase Order | 334515 | ECAL MODULE 50 GHZ | $1,079,000 | $1,079,000 | January 25, 2024 | May 17, 2024 | Greeneville, TN | usaspending.gov |
| FA857125F0019 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) COMPONENTS | $787,102 | $787,102 | December 11, 2024 | March 11, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125P0116 | Department of Defense | Purchase Order | 335999 | CLEANING LASER ABLATION DEPAINT SYSTEM | $641,092 | $641,092 | September 12, 2025 | February 3, 2026 | Warner Robins, GA | usaspending.gov |
| 1305M226P0314 | Department of Commerce | Purchase Order | 334515 | DOC KEYSIGHT TEST EQUIPMENT PROCUREMENT | $588,017 | $588,017 | September 17, 2026 | September 16, 2027 | Greeneville, TN | usaspending.gov |
| FA857126F0065 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) COMPONENTS. | $549,093 | $549,093 | June 12, 2026 | September 10, 2026 | Warner Robins, GA | usaspending.gov |
| 1333ND24PNB030521 | Department of Commerce | Purchase Order | 334516 | NON-LINEAR NETWORK ANALYZER | $480,672 | $480,672 | September 12, 2024 | October 24, 2024 | Malaysia | usaspending.gov |
| N6660424P0313 | Department of Defense | Purchase Order | 335999 | KEYSIGHT SIGNAL ANALYZER | $451,721 | $451,721 | May 8, 2024 | August 1, 2024 | Greeneville, TN | usaspending.gov |
| FA255024P0055 | Department of Defense | Purchase Order | 334515 | ROHDE AND SCHWARZ SIGNAL SPECTRUM ANALYZER AND SIGNAL GENERATORS | $441,363 | $441,363 | September 20, 2024 | January 18, 2025 | Greeneville, TN | usaspending.gov |
| 1305M226P0312 | Department of Commerce | Purchase Order | 334515 | DOT KEYSIGHT TEST EQUIPMENT PROCUREMENT | $381,734 | $381,734 | September 17, 2026 | September 16, 2027 | Greeneville, TN | usaspending.gov |
| N4215824PE100 | Department of Defense | Purchase Order | 334118 | MODULE | $371,327 | $371,327 | May 26, 2024 | August 23, 2024 | Malaysia | usaspending.gov |
| N6893625P0125 | Department of Defense | Purchase Order | 334519 | TESTING EQUIPMENT FROM NATIONAL INSTRUMENTS | $351,122 | $351,122 | February 21, 2025 | May 7, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0042126P1071 | Department of Defense | Purchase Order | 334515 | AAI: RAC FSW13 SIGNAL AND SPECTRUM ANALYZER FOR ORGANIZATION APM264 FY: 2026, AMS: N00421-26-SIMACQ-APM264-0129 | $330,614 | $330,614 | March 10, 2026 | May 29, 2026 | Greeneville, TN | usaspending.gov |
| FA857124F0072 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) COMPONENTS | $302,732 | $302,732 | June 6, 2024 | September 4, 2024 | Warner Robins, GA | usaspending.gov |
| FA857126F0061 | Department of Defense | Delivery Order | 334515 | VDATS ATEMS EFFORT | $260,439 | $260,439 | May 22, 2026 | June 11, 2026 | Warner Robins, GA | usaspending.gov |
| FA857125F0008 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) COMPONENTS | $251,390 | $251,390 | November 5, 2024 | February 4, 2025 | Warner Robins, GA | usaspending.gov |
| W9132T24P0019 | Department of Defense | Purchase Order | 333242 | LASER PATTERNING EQUIPMENT- U435CEI | $246,926 | $246,926 | August 15, 2024 | October 15, 2024 | Champaign, IL | usaspending.gov |
| FA857124F0047 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) COMPONENTS | $246,047 | $246,047 | April 10, 2024 | June 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA857126F0009 | Department of Defense | Delivery Order | 334515 | KEYENCE MICROSCOPES | $244,385 | $244,385 | November 14, 2025 | November 28, 2025 | Warner Robins, GA | usaspending.gov |
| W91ZLK25F0058 | Department of Defense | Delivery Order | 334515 | U.S. ARMY COMBAT CAPABILITIES COMMAND (DEVCOM) CHEMICAL BIOLOGICAL CENTER (CBC) IS PROCURING BRAND-NAME ONLY AGILENT GAS CHROMATOGRAPHY TRIP | $236,727 | $236,727 | March 6, 2025 | April 25, 2025 | Greeneville, TN | usaspending.gov |
| 75F40124F80121 | Department of Health and Human Services | Delivery Order | 334515 | KEYENCE VK-X3000 3D SURFACE PROFILER CONTROLLER WITH SUPPORTING EQUIPMENT AND ACCESSORIES | $223,300 | $223,300 | May 16, 2024 | May 27, 2025 | Greeneville, TN | usaspending.gov |
| W911QY25PA052 | Department of Defense | Purchase Order | 334516 | DIGITAL MICROSCOPE FOR U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND, SOLDIER CENTER | $223,139 | $223,139 | September 15, 2025 | September 30, 2025 | Natick, MA | usaspending.gov |
| W912HZ25P0070 | Department of Defense | Purchase Order | 334516 | KEYENCE MICROSCOPE FOR THE GEOTECHNICAL AND STRUCTURES LAB U438240 | $202,586 | $202,586 | July 17, 2025 | August 15, 2025 | Greeneville, TN | usaspending.gov |
| N0017425P1163 | Department of Defense | Purchase Order | 334519 | M11 / KEYENCE 3D SCANNER VR-6200 3D OPTICAL PROFILOMETER AND VL-700 3D CMM. FOR ORGANIZATION M1 FY: 2025, AMS: N00174-25-SIMACQ-M1-0097 | $193,736 | $193,736 | September 8, 2025 | November 30, 2025 | Greeneville, TN | usaspending.gov |
| FA857124F0087 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) COMPONENTS | $179,105 | $179,105 | July 16, 2024 | October 14, 2024 | Warner Robins, GA | usaspending.gov |
| N6227125F0542 | Department of Defense | Delivery Order | 334515 | KEYENCE MPN: VK-X3050 PROFILOMETER | $176,671 | $176,671 | August 27, 2025 | September 12, 2025 | Greeneville, TN | usaspending.gov |
| FA857124F0030 | Department of Defense | Delivery Order | 334515 | 74664- #02. VDATS - TEKTRONIX F35 ORDER #2 | $175,158 | $175,158 | February 19, 2024 | May 15, 2024 | Warner Robins, GA | usaspending.gov |
| 75N98026F00285 | Department of Health and Human Services | Delivery Order | 334515 | NIA: SUPPLY: KEYENCE BZ-X1000 ALL-IN-ONE FLUORESCENCE MICROSCOPE: N/A | $166,593 | $166,593 | August 5, 2026 | November 5, 2026 | Greeneville, TN | usaspending.gov |
| 80NSSC24FB258 | National Aeronautics and Space Administration | Delivery Order | 334515 | KEYENCE VHX-X1 3D MICROSCOPE WITH ELEMENTAL ANALYSIS | $158,151 | $158,151 | September 13, 2024 | September 27, 2024 | Cleveland, OH | usaspending.gov |
| FA857124F0010 | Department of Defense | Delivery Order | 334515 | PZIMA- BAF# 74390- VDATS - TEVET (TEXTRONIX) IDIQ - F-35 BUILDS | $152,126 | $152,126 | January 31, 2024 | April 30, 2024 | Warner Robins, GA | usaspending.gov |
| 80NSSC26F0042 | National Aeronautics and Space Administration | Delivery Order | 334515 | KEYENCE LASER-BASED ELEMENTAL ANALYZER WITH DATABASE | $143,729 | $143,729 | April 17, 2026 | May 1, 2026 | Orlando, FL | usaspending.gov |
| 2031JG25P00049 | Department of the Treasury | Purchase Order | 334516 | KEYENCE VHX OPTICAL MICROSCOPE | $143,060 | $143,060 | July 30, 2025 | August 27, 2025 | Greeneville, TN | usaspending.gov |
| FA830726PB023 | Department of Defense | Purchase Order | 334515 | SIGNAL ANALYZER | $142,646 | $142,646 | April 27, 2026 | August 15, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726F0126 | Department of Veterans Affairs | Delivery Order | 334515 | FLUORESCENCE MICROSCOPE SYSTEM AND ASSOCIATED PERIPHERAL EQUIPMENT | $139,527 | $139,527 | August 19, 2026 | September 2, 2026 | Greeneville, TN | usaspending.gov |
| 80NSSC24FB295 | National Aeronautics and Space Administration | Delivery Order | 334515 | 4K RESOLUTION DIGITAL MICROSCOPE | $132,685 | $132,685 | September 20, 2024 | October 4, 2024 | Greeneville, TN | usaspending.gov |
| 80NSSC26F0048 | National Aeronautics and Space Administration | Delivery Order | 334515 | KEYENCE VHX-X1 DIGITAL MICROSCOPE & ACCESSORIES | $128,622 | $128,622 | April 29, 2026 | May 13, 2026 | Greeneville, TN | usaspending.gov |
| 140G0325F0087 | Department of the Interior | Delivery Order | 334515 | KEYENCE DIGITAL MICROSCOPE | $126,600 | $126,600 | September 17, 2025 | December 31, 2025 | Greeneville, TN | usaspending.gov |
| 89243325PFE000917 | Department of Energy | Purchase Order | 334515 | IIJA - KEYSIGHT NETWORK ANALYZER N5231B | $126,494 | $126,494 | August 13, 2025 | October 10, 2025 | Greeneville, TN | usaspending.gov |
| FA830725PB021 | Department of Defense | Purchase Order | 334515 | SIGNAL ANALYZER | $125,400 | $125,400 | April 2, 2025 | May 19, 2025 | San Antonio, TX | usaspending.gov |
| N0016425F5020 | Department of Defense | Delivery Order | 334515 | 3D PROFILE MEASUREMENT MODULE | $121,616 | $121,616 | September 26, 2025 | October 10, 2025 | Greeneville, TN | usaspending.gov |
| 2031ZA26F00340 | Department of the Treasury | Delivery Order | 334515 | DIGITAL MICROSCOPE | $121,550 | $121,550 | November 1, 2026 | October 31, 2027 | Greeneville, TN | usaspending.gov |
| N0016424PG024 | Department of Defense | Purchase Order | 334118 | PXIE-5160 PXI OSCILLOSCOPE | $116,499 | $116,499 | August 1, 2024 | September 25, 2024 | Greeneville, TN | usaspending.gov |
| W911QX24P0244 | Department of Defense | Purchase Order | 334516 | TWO (2) TEKTRONIX OSCILLISCOPES | $109,680 | $109,680 | September 13, 2024 | November 8, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1232SA25F0236 | Department of Agriculture | Delivery Order | 334515 | DIGITAL MICROSCOPE WITH LENSES, 3D PROFILE SOFTWARE, CAMERA, PC, AND CONSOLE. | $107,226 | $107,226 | August 8, 2025 | November 12, 2025 | Greeneville, TN | usaspending.gov |
| 697DCK24P00106 | Department of Transportation | Purchase Order | 334515 | PURCHASE AND DELIVERY OF TWO (2) SPECTRUM ANALYZERS N9915C FIELD FOX 10 GHZ RF DELIVERED TO FAA, SRO, COLLEGE PARK, GA | $104,980 | $104,980 | September 13, 2024 | December 31, 2024 | Greeneville, TN | usaspending.gov |
| SPMYM225P1724 | Department of Defense | Purchase Order | 334516 | MAINFRAME | $98,921 | $98,921 | June 10, 2025 | August 26, 2025 | Santa Clara, CA | usaspending.gov |
| FA930124P0020 | Department of Defense | Purchase Order | 334515 | KEYSIGHT MXA SIGNAL ANALYZER | $96,250 | $96,250 | April 2, 2024 | August 26, 2024 | Edwards, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 334516
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.