Data / Federal awards / NAICS 541712 / TIAX LLC
TIAX LLC: 22 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
TIAX LLC (UEI YMHEYEX1P9U8), Lexington, MA, received 22 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- YMHEYEX1P9U8UEI
- CAMX POWER LLCParent organization
- Lexington, MALocation
- Small BusinessBusiness size
- 22Contract awards
- $6.8 millionObligated
- 2023-10-12First action in window
- 2026-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $5.9 million |
| 326299 | All Other Rubber Product Manufacturing | 8 | $604,282 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $170,538 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $74,929 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $16,225 |
| 334419 | Other Electronic Component Manufacturing | 1 | $5,782 |
| 332510 | Hardware Manufacturing | 2 | $3,049 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 1 | $-2,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $6.8 million |
| Department of the Interior | 1 | $0 |
| Department of Transportation | 1 | $-2,459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $564,788 |
| FY2026 | $126,131 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860624F0001 | Department of Defense | Delivery Order | 541712 | INTEGRATED AIRCREW ENSEMBLE (IAE) | $6,191,858 | $6,191,858 | November 1, 2023 | April 30, 2025 | Woburn, MA | usaspending.gov |
| SPE8E525P1167 | Department of Defense | Purchase Order | 326299 | 8511427350!LIFE PRESERVER,VEST | $364,352 | $364,352 | June 9, 2025 | January 15, 2026 | Lexington, MA | usaspending.gov |
| FA860624F0005 | Department of Defense | Delivery Order | 541712 | IAE EPL ZIPPER REPLACEMENT QUALIFICATION | $156,780 | $156,780 | March 1, 2024 | October 11, 2024 | Lexington, MA | usaspending.gov |
| SPE7M425P4208 | Department of Defense | Purchase Order | 326220 | 8511363992!HOSE,NONMETALLIC | $131,645 | $131,645 | May 6, 2025 | October 10, 2025 | Lexington, MA | usaspending.gov |
| FA864924P0706 | Department of Defense | Purchase Order | 541715 | ACTIVE COLD WEATHER PROTECTION | $74,929 | $74,929 | May 17, 2024 | August 19, 2024 | Lexington, MA | usaspending.gov |
| SPE8E526P7029 | Department of Defense | Purchase Order | 326299 | 8511973605!BLADDER ASSEMBLY,LI | $67,518 | $67,518 | March 12, 2026 | October 8, 2026 | Lexington, MA | usaspending.gov |
| SPE8E525P1315 | Department of Defense | Purchase Order | 326299 | 8511499246!BLADDER ASSEMBLY,LI | $62,912 | $62,912 | July 14, 2025 | January 12, 2026 | Lexington, MA | usaspending.gov |
| SPE8E524P7058 | Department of Defense | Purchase Order | 326299 | 8510838323!LIFE PRESERVER,YOKE | $58,142 | $58,142 | September 5, 2024 | December 26, 2024 | Lexington, MA | usaspending.gov |
| SPE7M126P1797 | Department of Defense | Purchase Order | 326220 | 8511764908!HOSE,NONMETALLIC | $38,893 | $38,893 | November 19, 2025 | April 8, 2026 | Lexington, MA | usaspending.gov |
| SPE8E524P1340 | Department of Defense | Purchase Order | 326299 | 8510743832!COVER,LIFE PRESERVE | $36,678 | $36,678 | July 10, 2024 | October 8, 2024 | Lexington, MA | usaspending.gov |
| SPE4A626P7439 | Department of Defense | Purchase Order | 332119 | 8511777821!FASTENER, SLIDE, INTE | $16,225 | $16,225 | November 25, 2025 | June 15, 2026 | Lexington, MA | usaspending.gov |
| SPE8E524P1403 | Department of Defense | Purchase Order | 326299 | 8510782246!BODY,INFLATION DEVI | $14,235 | $14,235 | July 26, 2024 | October 31, 2024 | Lexington, MA | usaspending.gov |
| SPE4A125P1391 | Department of Defense | Purchase Order | 334419 | 8511325128!PLATEN,SPECIAL | $5,782 | $5,782 | April 18, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L126V0609 | Department of Defense | Purchase Order | 332510 | 8511702781!CAP,PROTECTIVE,DUST AND MOIST | $3,049 | $3,049 | October 15, 2025 | December 24, 2025 | Lexington, MA | usaspending.gov |
| SPE8E526P0561 | Department of Defense | Purchase Order | 326299 | 8511890822!CLOSING TOOL | $445 | $445 | January 29, 2026 | April 9, 2026 | Sharon Center, OH | usaspending.gov |
| IND14PC00160 | Department of the Interior | Definitive Contract | 541712 | IGF::OT::IGF DETECTION OF COUNTERFEIT COMMODITY GOODS | $0 | $749,977 | August 1, 2014 | November 15, 2016 | Lexington, MA | usaspending.gov |
| SPE7L125P8846 | Department of Defense | Purchase Order | 332510 | 8511551446!BUCKLE | $0 | $0 | August 5, 2025 | October 24, 2025 | Sharon Center, OH | usaspending.gov |
| N0017408M0275 | Department of Defense | Purchase Order | 334516 | ACCELERATED RATE CALORIMETER | $0 | $146,800 | September 30, 2008 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE8E524P1352 | Department of Defense | Purchase Order | 326299 | 8510748945!BLADDER ASSEMBLY,LI | $0 | $0 | July 12, 2024 | October 10, 2024 | Lexington, MA | usaspending.gov |
| DTRT5715F50013 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF RETROFIT DESIGN DEVELOPMENT OF A PUSH-BACK COUPLER AND DEFORMABLE ANTI-CLIMBER FOR ATTACHMENT TO AN F40 LOCOMOTIVE. THIS EFFORT | $-2,459 | $376,797 | October 8, 2014 | November 25, 2015 | Cambridge, MA | usaspending.gov |
| FA860620F0008 | Department of Defense | Delivery Order | 541712 | SURVIVAL VEST COMPONENTS | $-89,599 | $209,483 | May 15, 2020 | August 31, 2021 | Lexington, MA | usaspending.gov |
| FA860619F0006 | Department of Defense | Delivery Order | 541712 | F-22 PRODUCTION&FIELDING | $-378,804 | $25,655,427 | May 7, 2019 | July 5, 2021 | Lexington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 326220
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.