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Data / Federal awards / NAICS 811210 / TRESCAL, INC

TRESCAL, INC: 43 federal contract awards, $831,929 obligated (FY2024 to FY2027)

TRESCAL, INC (UEI K811G1UBLFD7), Howell, MI, received 43 federal prime contract awards with $831,929 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($855,502) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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Get contracts in this nicheWatch TRESCAL, INC
UEI
K811G1UBLFD7
Location
Howell, MI
Business size
Other Than Small Business
Contract awards
43
Obligated
$831,929
First action in window
2023-10-03
Latest action
2026-07-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance8$396,575
811219Other Electronic and Precision Equipment Repair and Maintenance29$314,344
541380Testing Laboratories and Services5$113,169
811213Communication Equipment Repair and Maintenance1$7,840

Buying agencies

AgencyAwardsObligated
Department of Defense35$855,502
Department of the Interior2$21,980
Department of Homeland Security4$9,298
Department of Justice1$1,080
Department of Health and Human Services1$-55,931

Obligations by fiscal year

Fiscal yearObligated
FY2024$442,234
FY2025$276,325
FY2026$113,370

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911N225F0001Department of DefenseDelivery Order811219CALIBRATION SERVICES$232,969$232,969October 4, 2024June 28, 2026Howell, MIusaspending.gov
W911N224F0022Department of DefenseDelivery Order811219CALIBRATION SERVICES$204,268$204,268October 6, 2023September 30, 2024Howell, MIusaspending.gov
N7027223C0020Department of DefenseDefinitive Contract811210N6 CALIBRATION BASE$145,599$220,527April 13, 2023April 12, 2027Howell, MIusaspending.gov
W912HQ23P0111Department of DefensePurchase Order811210TMDE CALIBRATION AND REPAIRS FOR THE 249TH ENGINEER BATTALION$144,625$286,900September 22, 2023September 21, 2025Hartland, MIusaspending.gov
N6660425F0503Department of DefenseBPA Call811219ON-SITE CALIBRATION SERVICES AT SAN DIEGO, MAYPORT, EDIZ HOOK, AND FT STORY$111,635$111,635July 10, 2025September 30, 2025Newport, RIusaspending.gov
N0042125P1125Department of DefensePurchase Order541380TW12 ISO/IEC 17025 COMPLIANT CALIBRATION SERVICES FOR ORGANIZATION 4.11 FY: 2024, AMS: N00421-24-SIMACQ-4K0000T-0056$86,845$86,845June 9, 2025July 3, 2026Saint Inigoes, MDusaspending.gov
N6660424F0587Department of DefenseBPA Call811219CALIBRATION SERVICES$81,734$81,734July 26, 2024September 30, 2024Howell, MIusaspending.gov
N0042124P0094Department of DefensePurchase Order811210P/N:MSO4104B$56,271$56,271January 30, 2024December 30, 2024Saint Inigoes, MDusaspending.gov
W91RUS22P0093Department of DefensePurchase Order811219TMDE - CALIBRATION SERVICE$52,362$165,223August 31, 2022September 29, 2025Augusta, GAusaspending.gov
M6700126F0057Department of DefenseDelivery Order541380ATC CALIBRATIONS$24,204$24,204June 24, 2026August 31, 2026Cherry Point, NCusaspending.gov
M6700125F1050Department of DefenseDelivery Order811219ANNUAL TMDE CALIBRATIONS$21,644$21,644May 2, 2025August 16, 2025Cherry Point, NCusaspending.gov
140R2020P0053Department of the InteriorPurchase Order811219CENTRAL CALIFORNIA AREA OFFICE (CCAO) EQUIPMENT CALIBRATION SERVICES (APPROX. 170+ VARIOUS ITEMS, ONSITE CALIBRATION WITH TRAILER, ANNUAL SE$20,940$184,705July 8, 2020July 7, 2025Folsom, CAusaspending.gov
70Z03126PALAM0076Department of Homeland SecurityPurchase Order811210CALIBRATION OF TOOLS AND INSTRUMENTS USED BY AVENG DEPARTMENT FOR MAINTENANCE ON AIRCRAFT AND NVGS$18,567$18,567August 1, 2026September 30, 2026Mckinleyville, CAusaspending.gov
70Z03125PALAM0075Department of Homeland SecurityPurchase Order811210CALIBRATION OF TOOLS AND INSTRUMENTS USED BY AVENG DEPARTMENT FOR MAINTENANCE ON AIRCRAFT.$15,996$15,996August 1, 2025September 30, 2025Mckinleyville, CAusaspending.gov
N6852025P0033Department of DefensePurchase Order811210THERMOCOUPLE - HEAT PROBE CALIBRATION$12,356$12,356January 16, 2025July 1, 2025Cherry Point, NCusaspending.gov
M6700124F1026Department of DefenseDelivery Order811219ANNUAL TMDE CALIBRATIONS$10,822$10,822April 18, 2024June 18, 2024Cherry Point, NCusaspending.gov
M0026424F0041Department of DefenseDelivery Order811219EQUIPMENT CALIBRATION SERVICES - TASK ORDER 3$10,164$10,164December 21, 2023February 2, 2024Quantico, VAusaspending.gov
M6700123P1029Department of DefensePurchase Order811210CALIBRATION AND REPAIR SERVICES$9,911$49,529March 22, 2023September 19, 2025Beaufort, SCusaspending.gov
W25G1V22P0061Department of DefensePurchase Order811213TMDE MULTIPLE CALIBRATIONS$7,840$35,245April 1, 2022March 31, 2025Tobyhanna, PAusaspending.gov
M0026425F0076Department of DefenseDelivery Order811219EQUIPMENT CALIBRATION SERVICES$5,082$5,082February 20, 2025February 27, 2025Quantico, VAusaspending.gov
15DDL724P00000025Department of JusticePurchase Order541380TITLE: TRESCAL - $1,080.00 REQUESTOR: ARTHI WALTON POP DATES: 07/19/2024 TO 07/18/2025$1,080$1,080July 19, 2024July 18, 2025Pleasanton, CAusaspending.gov
140R2025P0015Department of the InteriorPurchase Order541380THIS ACTION INVOLVES AN UNAUTHORIZED COMMITMENT WHICH HAS BEEN RATIFIED PURSUANT TO FAR 1.602-3$1,040$1,040September 10, 2025September 11, 2025Folsom, CAusaspending.gov
70Z03822PD0000091Department of Homeland SecurityPurchase Order811219EVALUATE AND CALIBRATE FOR REPAIR CA-1550 BATTERY CHARGERS USED ON COAST GUARD AIRCRAFT.$0$5,715June 15, 2022November 21, 2022Elizabeth City, NCusaspending.gov
N0025321P0175Department of DefensePurchase Order811219MONTHLY CALIBRATION SERVICES$0$89,318September 30, 2021September 30, 2023Hartland, MIusaspending.gov
M0026420D0011Department of DefenseIDC811219EQUIPMENT CALIBRATION SERVICES$0$100,000September 30, 2020usaspending.gov
M6700120D1009Department of DefenseIDC811219ANNUAL TMDE CALIBRATIONS - AIR TRAFFIC CONTROL EQUIPMENT$0$216,720August 18, 2020usaspending.gov
M6700126D0006Department of DefenseIDC541380ATC ANNUAL CALIBRATIONS$0$40,340June 4, 2026usaspending.gov
N6660422A0136Department of DefenseBPA811219CALIBRATION AND REPAIR SERVICES.$0$380,799September 19, 2022usaspending.gov
W911N222D0027Department of DefenseIDC811219CALIBRATION AND REPAIR SERVICES ON TESTING EQUIPMENT UTILIZED FOR PRODUCTION AT LETTERKENNY ARMY DEPOT.$0$635,084October 1, 2022usaspending.gov
M6700123F1112Department of DefenseDelivery Order811219ANNUAL TMDE CALIBRATIONS$-1,263$9,559July 30, 2023September 30, 2023Cherry Point, NCusaspending.gov
M6700121F1024Department of DefenseDelivery Order811219ANNUAL TMDE CALIBRATIONS$-1,697$9,125July 1, 2021July 31, 2021Cherry Point, NCusaspending.gov
M0026421F0329Department of DefenseDelivery Order811219EQUIPMENT CALIBRATION SERVICES$-2,060$17,940September 13, 2021September 21, 2021Quantico, VAusaspending.gov
N0042122P0532Department of DefensePurchase Order811219SHIPPING$-4,500$4,050November 30, 2022November 30, 2022Saint Inigoes, MDusaspending.gov
N0042123P0491Department of DefensePurchase Order811210ONSITE-MCS$-6,750$47,741August 16, 2023June 29, 2024Saint Inigoes, MDusaspending.gov
M0026420F0388Department of DefenseDelivery Order811219EQUIPMENT CALIBRATION SERVICES$-7,732$12,268September 29, 2020September 28, 2021Quantico, VAusaspending.gov
N0042120P0303Department of DefensePurchase Order811219DPO70404C$-13,505$0June 5, 2020December 31, 2020Saint Inigoes, MDusaspending.gov
70Z04820PPKM02300Department of Homeland SecurityPurchase Order811219AVIATION CALIBRATION PROVIDER SERVICES$-25,264$60,487October 1, 2019September 30, 2020Mobile, ALusaspending.gov
N0042122P0212Department of DefensePurchase Order811219MCS MODEL$-51,494$38,791April 1, 2022April 30, 2022Howell, MIusaspending.gov
75F40119P10053Department of Health and Human ServicesPurchase Order811219MAINTENANCE TO OBP CALIBRATE PIPETTES BALANCES$-55,931$192,319January 31, 2019January 31, 2024Silver Spring, MDusaspending.gov
W911N223F0033Department of DefenseDelivery Order811219CALIBRATION SERVICES$-56,210$55,290October 12, 2022September 30, 2023Chambersburg, PAusaspending.gov
W912HQ19P0054Department of DefensePurchase Order811219TDME CALIBRATION- BASE YEAR$-56,265$112,950June 18, 2019June 17, 2022Manassas, VAusaspending.gov
W911N220F0020Department of DefenseDelivery Order811219CALIBRATION SERVICES IN SUPPORT OF ALL PROGRAMS AT LETTERKENNY ARMY DEPOT.$-80,080$67,915October 7, 2019September 30, 2020Manassas, VAusaspending.gov
W911N222F0014Department of DefenseDelivery Order811219CALIBRATION SERVICES$-81,274$71,389October 5, 2021September 30, 2022Hartland, MIusaspending.gov

Also on SpecStream

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.