Data / Federal awards / NAICS 334419 / TIEM ENGINEERING CORP INC
TIEM ENGINEERING CORP INC: 195 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
TIEM ENGINEERING CORP INC (UEI E21YQCCE7YA5), Yorkville, IL, received 195 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- E21YQCCE7YA5UEI
- Yorkville, ILLocation
- Small BusinessBusiness size
- 195Contract awards
- $1.4 millionObligated
- 2023-10-04First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 82 | $422,282 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $221,160 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 3 | $149,861 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $79,500 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $73,107 |
| 336211 | Motor Vehicle Body Manufacturing | 3 | $69,614 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $58,658 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 11 | $50,383 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 5 | $50,284 |
| 333120 | Construction Machinery Manufacturing | 3 | $38,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 195 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $730,524 |
| FY2025 | $356,244 |
| FY2026 | $356,335 |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E724P0399 | Department of Defense | Purchase Order | 333515 | 8510433060!LIGHT,WARNING | $134,286 | $134,286 | February 12, 2024 | January 7, 2025 | Yorkville, IL | usaspending.gov |
| SPE8E724V1034 | Department of Defense | Purchase Order | 336413 | 8510897093!LIGHT,WARNING | $75,639 | $75,639 | September 16, 2024 | April 24, 2025 | Yorkville, IL | usaspending.gov |
| SPE8E724V0345 | Department of Defense | Purchase Order | 336413 | 8510411157!LIGHT,WARNING | $70,000 | $70,000 | January 29, 2024 | October 7, 2024 | Yorkville, IL | usaspending.gov |
| SPE8E726P0036 | Department of Defense | Purchase Order | 336320 | 8511682998!LIGHT,INDICATOR | $58,308 | $58,308 | October 7, 2025 | July 14, 2026 | Yorkville, IL | usaspending.gov |
| SPE7M824V1810 | Department of Defense | Purchase Order | 334419 | 8510646943!SWITCH ASSEMBLY | $57,800 | $57,800 | May 20, 2024 | February 24, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A626V4738 | Department of Defense | Purchase Order | 334419 | 8511796308!WIRING HARNESS,BRAN | $52,765 | $52,765 | December 5, 2025 | December 30, 2026 | Yorkville, IL | usaspending.gov |
| SPE7L125V3579 | Department of Defense | Purchase Order | 336211 | 8511128901!PANEL,VEHICULAR OPE | $46,621 | $46,621 | January 16, 2025 | July 15, 2025 | Yorkville, IL | usaspending.gov |
| SPE7L325V6370 | Department of Defense | Purchase Order | 332999 | 8511534435!PANEL,VEHICULAR OPE | $40,136 | $40,136 | July 28, 2025 | May 4, 2026 | Yorkville, IL | usaspending.gov |
| SPRMM126PKB27 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALVE | $34,788 | $34,788 | May 1, 2026 | July 15, 2027 | Yorkville, IL | usaspending.gov |
| SPE7L326V0457 | Department of Defense | Purchase Order | 336992 | 8511712568!WIRING HARNESS,BRAN | $31,688 | $31,688 | October 20, 2025 | August 4, 2026 | Yorkville, IL | usaspending.gov |
| SPE8E724V0058 | Department of Defense | Purchase Order | 336413 | 8510212028!LIGHT,WARNING | $29,015 | $29,015 | October 16, 2023 | April 15, 2024 | Yorkville, IL | usaspending.gov |
| SPE7M024V4038 | Department of Defense | Purchase Order | 334419 | 8510587217!SWITCH ASSEMBLY | $28,900 | $28,900 | April 22, 2024 | January 27, 2025 | Yorkville, IL | usaspending.gov |
| SPE7M024V4149 | Department of Defense | Purchase Order | 334419 | 8510600989!SWITCH ASSEMBLY | $28,900 | $28,900 | April 29, 2024 | February 3, 2025 | Yorkville, IL | usaspending.gov |
| SPE7M824V1133 | Department of Defense | Purchase Order | 334419 | 8510469655!SWITCH ASSEMBLY | $28,900 | $28,900 | February 26, 2024 | August 26, 2024 | Yorkville, IL | usaspending.gov |
| SPE4A524P8940 | Department of Defense | Purchase Order | 334519 | 8510833626!SPEC/STND/DWG 19207 12475184 | $26,500 | $26,500 | September 20, 2024 | March 19, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A525V0845 | Department of Defense | Purchase Order | 334519 | 8511125405!PANEL,INDICATOR | $26,500 | $26,500 | January 15, 2025 | June 16, 2025 | Yorkville, IL | usaspending.gov |
| SPE7L325V1073 | Department of Defense | Purchase Order | 332999 | 8511026095!PANEL,VEHICULAR OPE | $26,071 | $26,071 | November 18, 2024 | April 17, 2025 | Yorkville, IL | usaspending.gov |
| SPE7M126P3869 | Department of Defense | Purchase Order | 333992 | 8511906801!PARTS KIT,ELECTRONI | $23,888 | $23,888 | February 6, 2026 | August 5, 2026 | Yorkville, IL | usaspending.gov |
| SPE7M825V0371 | Department of Defense | Purchase Order | 334419 | 8511040351!SWITCH ASSEMBLY | $23,500 | $23,500 | November 25, 2024 | May 24, 2025 | Yorkville, IL | usaspending.gov |
| SPE8E926V1258 | Department of Defense | Purchase Order | 333120 | 8512039975!ADAPTER ASSEMBLY,12 | $22,412 | $22,412 | April 13, 2026 | November 30, 2026 | Yorkville, IL | usaspending.gov |
| SPE8E724V0965 | Department of Defense | Purchase Order | 336413 | 8510835621!LIGHT,WARNING | $21,139 | $21,139 | August 19, 2024 | May 26, 2025 | Yorkville, IL | usaspending.gov |
| SPE7M524P3019 | Department of Defense | Purchase Order | 334416 | 8510471568!RESISTOR,FIXED,WIRE | $21,050 | $21,050 | February 27, 2024 | July 8, 2024 | Yorkville, IL | usaspending.gov |
| SPE4A625PAY97 | Department of Defense | Purchase Order | 334419 | 8511531914!WIRING HARNESS | $18,615 | $18,615 | July 28, 2025 | May 13, 2026 | Yorkville, IL | usaspending.gov |
| SPE4A624P8160 | Department of Defense | Purchase Order | 334419 | 8510307514!LEAD,ELECTRICAL | $15,990 | $15,990 | December 5, 2023 | July 12, 2024 | Yorkville, IL | usaspending.gov |
| SPE8E726P0895 | Department of Defense | Purchase Order | 333515 | 8512158773!STOP LIGHT-TAILLIGH | $15,575 | $15,575 | June 5, 2026 | January 4, 2027 | Yorkville, IL | usaspending.gov |
| SPE7M524P0882 | Department of Defense | Purchase Order | 334416 | 8510264189!RESISTOR,FIXED,WIRE | $15,474 | $15,474 | November 14, 2023 | May 17, 2024 | Yorkville, IL | usaspending.gov |
| SPE4A626PC569 | Department of Defense | Purchase Order | 334419 | 8511866313!CABLE ASSEMBLY,SPEC | $13,920 | $13,920 | January 16, 2026 | October 23, 2026 | Yorkville, IL | usaspending.gov |
| SPE4A524P9748 | Department of Defense | Purchase Order | 334519 | 8510908760!PANEL,INDICATOR | $13,250 | $13,250 | September 20, 2024 | April 18, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A524V2547 | Department of Defense | Purchase Order | 334519 | 8510783913!PANEL,INDICATOR | $13,250 | $13,250 | July 26, 2024 | January 22, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A626PN083 | Department of Defense | Purchase Order | 335999 | 8512043981!LIGHT,INDICATOR | $13,250 | $13,250 | April 15, 2026 | October 13, 2026 | Yorkville, IL | usaspending.gov |
| SPE4A026P1466 | Department of Defense | Purchase Order | 335999 | 8512072390!BRACKET,LIGHT RETEN | $12,805 | $12,805 | May 4, 2026 | September 1, 2026 | Yorkville, IL | usaspending.gov |
| SPE8E724V0032 | Department of Defense | Purchase Order | 335999 | 8510199692!BRACKET,LIGHT RETEN | $12,805 | $12,805 | October 10, 2023 | October 30, 2023 | Yorkville, IL | usaspending.gov |
| SPE8E724P0249 | Department of Defense | Purchase Order | 336413 | 8510325362!LIGHT,WARNING | $12,767 | $12,767 | December 13, 2023 | September 18, 2024 | Yorkville, IL | usaspending.gov |
| SPE7L325V4557 | Department of Defense | Purchase Order | 336211 | 8511332560!PANEL,VEHICULAR OPE | $12,632 | $12,632 | April 21, 2025 | October 20, 2025 | Yorkville, IL | usaspending.gov |
| SPE8E724V0304 | Department of Defense | Purchase Order | 336413 | 8510371837!LIGHT,WARNING | $12,600 | $12,600 | January 8, 2024 | October 4, 2024 | Yorkville, IL | usaspending.gov |
| SPE4A624PE087 | Department of Defense | Purchase Order | 334419 | 8510414644!LEAD,ELECTRICAL | $12,491 | $12,491 | January 31, 2024 | October 7, 2024 | Yorkville, IL | usaspending.gov |
| SPE7MC24V7917 | Department of Defense | Purchase Order | 331318 | 8510793319!CABLE,SPECIAL PURPO | $12,400 | $12,400 | July 31, 2024 | January 27, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A625V268Y | Department of Defense | Purchase Order | 334419 | 8511397109!LEAD,ELECTRICAL | $12,362 | $12,362 | May 21, 2025 | November 17, 2025 | Yorkville, IL | usaspending.gov |
| SPE7M125V1746 | Department of Defense | Purchase Order | 331318 | 8511095634!CABLE,SPECIAL PURPO | $11,720 | $11,720 | December 23, 2024 | April 22, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A626F9710 | Department of Defense | Delivery Order | 334419 | 8512056443!LEAD,STORAGE BATTER | $10,768 | $10,768 | April 21, 2026 | August 24, 2026 | Yorkville, IL | usaspending.gov |
| SPE7L125V2108 | Department of Defense | Purchase Order | 336211 | 8511061214!PANEL,VEHICULAR OPE | $10,360 | $10,360 | December 6, 2024 | August 13, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A625F3003 | Department of Defense | Delivery Order | 334419 | 8511026673!LEAD,STORAGE BATTER | $9,933 | $9,933 | November 19, 2024 | March 24, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A624F9231 | Department of Defense | Delivery Order | 334419 | 8510502889!LEAD,STORAGE BATTER | $9,452 | $9,452 | March 13, 2024 | July 16, 2024 | Yorkville, IL | usaspending.gov |
| SPE4A525P5846 | Department of Defense | Purchase Order | 335931 | 8511393848!TERMINAL,LUG | $9,020 | $9,020 | May 21, 2025 | November 17, 2025 | Yorkville, IL | usaspending.gov |
| SPE7M925V0099 | Department of Defense | Purchase Order | 334419 | 8511384688!STRIP,ELECTRICAL GR | $8,669 | $8,669 | May 15, 2025 | October 14, 2025 | Yorkville, IL | usaspending.gov |
| SPEFA325V0067 | Department of Defense | Purchase Order | 334419 | 8511241167!LEAD,ELECTRICAL | $8,400 | $8,400 | March 11, 2025 | July 9, 2025 | Yorkville, IL | usaspending.gov |
| SPE8E926V0121 | Department of Defense | Purchase Order | 333120 | 8511717784!ADAPTER ASSEMBLY,12 | $8,295 | $8,295 | October 22, 2025 | May 20, 2026 | Yorkville, IL | usaspending.gov |
| SPE8E924V2757 | Department of Defense | Purchase Order | 333120 | 8510919332!ADAPTER ASSEMBLY,12 | $8,180 | $8,180 | September 25, 2024 | May 3, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A625PJ341 | Department of Defense | Purchase Order | 335311 | 8511238769!CABLE ASSEMBLY,POWE | $8,140 | $8,140 | March 14, 2025 | November 19, 2025 | Yorkville, IL | usaspending.gov |
| SPE7L325V3728 | Department of Defense | Purchase Order | 336992 | 8511258499!SHELL,HEAD LIGHT CI | $7,954 | $7,954 | March 19, 2025 | September 15, 2025 | Yorkville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333515
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.