Data / Federal awards / NAICS 541330 / TINOSA, INC.
TINOSA, INC.: 46 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TINOSA, INC. (UEI JJ2GTJZ9PRT3), San Diego, CA, received 46 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541330 Engineering Services.
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- JJ2GTJZ9PRT3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 46Contract awards
- $1.6 millionObligated
- 2023-11-09First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $667,760 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 22 | $639,260 |
| 541380 | Testing Laboratories and Services | 2 | $250,191 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $15,914 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $9,800 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $9,380 |
| 332911 | Industrial Valve Manufacturing | 1 | $4,400 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $1,851 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $1.6 million |
| Department of Homeland Security | 2 | $25,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $719,230 |
| FY2025 | $501,821 |
| FY2026 | $377,505 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424P0225 | Department of Defense | Purchase Order | 541380 | DIVERS LIFE SUPPORT SYSTEM MAINTENANCE | $242,263 | $242,263 | June 25, 2024 | November 30, 2024 | San Diego, CA | usaspending.gov |
| H9224025F0090 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $155,449 | $155,449 | January 6, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE315 | Department of Defense | Delivery Order | 541330 | DLSS | $134,282 | $134,282 | June 2, 2026 | August 11, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE078 | Department of Defense | Delivery Order | 541330 | TO FOR DIVER LIFE SUPPORT SYSTEM (DLSS) | $124,428 | $124,428 | January 14, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0177 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE PARTS ORDER FY24 | $77,225 | $77,225 | February 29, 2024 | March 29, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0040 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $75,801 | $75,801 | November 9, 2023 | January 15, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0176 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $75,739 | $75,739 | February 29, 2024 | March 18, 2024 | San Diego, CA | usaspending.gov |
| H9224025F0129 | Department of Defense | Delivery Order | 541330 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $71,951 | $71,951 | January 31, 2025 | January 30, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0381 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $70,281 | $70,281 | July 22, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0413 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $60,685 | $60,685 | July 30, 2024 | November 30, 2024 | San Diego, CA | usaspending.gov |
| H9224025FE208 | Department of Defense | Delivery Order | 541330 | DIVERS LIFE SUPPORT SYSTEM (DLSS) AND DIVING SUPPORT EQUIPMENT | $58,371 | $58,371 | August 8, 2025 | August 30, 2025 | San Diego, CA | usaspending.gov |
| H9224025FE270 | Department of Defense | Delivery Order | 541330 | DIVER LIFE SUPPORT SYSTEM (DLSS) SERVICE TO BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT (PWS) AT THE FIRM FIXED | $57,485 | $57,485 | September 4, 2025 | January 9, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE276 | Department of Defense | Delivery Order | 541330 | DLSS | $54,106 | $54,106 | May 18, 2026 | September 7, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE046 | Department of Defense | Delivery Order | 541330 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $48,529 | $48,529 | December 11, 2025 | January 1, 2026 | San Diego, CA | usaspending.gov |
| N0024423P0065 | Department of Defense | Purchase Order | 811310 | LIFE SAVING DIVING SYSTEM MAINTENANCE | $47,860 | $74,144 | January 16, 2023 | January 15, 2026 | San Diego, CA | usaspending.gov |
| H9224025FE100 | Department of Defense | Delivery Order | 541330 | DIVER LIFE SUPPORT SYSTEM (DLSS) SERVICE TO BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT (PWS) AT THE FIRM FIXED | $39,749 | $39,749 | June 11, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| M0068125F0259 | Department of Defense | Delivery Order | 541330 | DIVERS LIFE SUPPORT SYSTEM SERVICES | $34,158 | $34,158 | September 23, 2025 | September 22, 2026 | Camp Pendleton, CA | usaspending.gov |
| H9224025F0212 | Department of Defense | Delivery Order | 541330 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $23,614 | $23,614 | April 15, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z08425PDL940043 | Department of Homeland Security | Purchase Order | 332996 | HARD PIPING AND INSTALLATION | $15,914 | $15,914 | May 12, 2025 | July 25, 2025 | National City, CA | usaspending.gov |
| N5523624P0032 | Department of Defense | Purchase Order | 333912 | CODE 410A SAP- DIVESHOP O26D BAUER COMPRESSOR PARTS & INCIDNENTAL SERVICES TO REPAIR | $15,521 | $15,521 | January 18, 2024 | March 7, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0062 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $14,522 | $14,522 | December 4, 2023 | December 20, 2023 | San Diego, CA | usaspending.gov |
| H9224024F0493 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $12,376 | $12,376 | September 6, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9225724P0003 | Department of Defense | Purchase Order | 811210 | DIVE LOCKER MAINTENANCE | $9,800 | $9,800 | November 15, 2023 | November 14, 2024 | Camp Lejeune, NC | usaspending.gov |
| 70Z08426PDL940035 | Department of Homeland Security | Purchase Order | 541990 | INSPECT AND RECERTIFY (4) HP ASME AIR FLASKS | $9,380 | $9,380 | August 17, 2026 | October 16, 2026 | National City, CA | usaspending.gov |
| H9224025FE174 | Department of Defense | Delivery Order | 541330 | DIVER LIFE SUPPORT SYSTEM (DLSS) SERVICE | $9,203 | $9,203 | July 24, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0191 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $8,871 | $8,871 | March 1, 2024 | March 4, 2024 | San Diego, CA | usaspending.gov |
| N0024425P0050 | Department of Defense | Purchase Order | 541380 | INSPECT AND RECERTIFY | $7,928 | $7,928 | January 8, 2025 | January 13, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE123 | Department of Defense | Delivery Order | 541330 | DIVER LIFE SUPPORT SYSTEM (DLSS) | $6,780 | $6,780 | February 16, 2026 | February 16, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0215 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $6,124 | $6,124 | April 2, 2024 | April 20, 2024 | San Diego, CA | usaspending.gov |
| H9224025FE015 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $5,253 | $5,253 | March 26, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224025F0213 | Department of Defense | Delivery Order | 541330 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $5,105 | $5,105 | April 15, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0356 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $4,625 | $4,625 | June 27, 2024 | July 6, 2024 | San Diego, CA | usaspending.gov |
| SPE7M024V6229 | Department of Defense | Purchase Order | 332911 | 8510875023!VALVE,SAFETY RELIEF | $4,400 | $4,400 | September 6, 2024 | October 7, 2024 | San Diego, CA | usaspending.gov |
| H9225725P0002 | Department of Defense | Purchase Order | 811310 | PRDS - CALIBRATE PRESSURE GAUGES | $4,175 | $4,175 | November 4, 2024 | September 30, 2025 | Sneads Ferry, NC | usaspending.gov |
| H9224024F0090 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $3,959 | $3,959 | December 20, 2023 | January 12, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0398 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $3,903 | $3,903 | July 17, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0261 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $3,400 | $3,400 | April 26, 2024 | June 3, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0234 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $3,395 | $3,395 | April 11, 2024 | April 29, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0383 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $3,144 | $3,144 | July 10, 2024 | July 24, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0081 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $2,474 | $2,474 | December 15, 2023 | January 9, 2024 | San Diego, CA | usaspending.gov |
| H9224023F0395 | Department of Defense | Delivery Order | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $0 | $148,304 | July 21, 2023 | August 11, 2023 | San Diego, CA | usaspending.gov |
| N0024423P0445 | Department of Defense | Purchase Order | 541330 | DIVERS LIFE SUPPORT SYSTEM MAINTENANCE | $0 | $249,055 | September 30, 2023 | May 31, 2024 | San Diego, CA | usaspending.gov |
| H9224020D0006 | Department of Defense | IDC | 811310 | DIVERS LIFE SUPPORT SYSTEM SERVICE IDIQ AWARD | $0 | $6,000,000 | January 13, 2020 | usaspending.gov | ||
| H9224025D0007 | Department of Defense | IDC | 541330 | DIVERS LIFE SUPPORT SYSTEM SERVICE | $0 | $3,995,000 | January 31, 2025 | usaspending.gov | ||
| M0068125D0007 | Department of Defense | IDC | 541330 | DIVERS LIFE SUPPORT SYSTEM SERVICES | $0 | $40,083 | September 22, 2025 | usaspending.gov | ||
| H9225721P0012 | Department of Defense | Purchase Order | 333912 | PRESSURE RELIEF VALVES | $-13,670 | $22,295 | January 7, 2021 | November 30, 2021 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541380
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.