Data / Federal awards / NAICS 332994 / TRI-TECHNOLOGIES INC.
TRI-TECHNOLOGIES INC.: 218 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
TRI-TECHNOLOGIES INC. (UEI MVTPX2JM3EB4), Mount Vernon, NY, received 218 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- MVTPX2JM3EB4UEI
- Mount Vernon, NYLocation
- Small BusinessBusiness size
- 218Contract awards
- $16.0 millionObligated
- 2023-11-09First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 178 | $14.9 million |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $363,955 |
| 334419 | Other Electronic Component Manufacturing | 7 | $294,080 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $147,850 |
| 332510 | Hardware Manufacturing | 10 | $94,231 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $63,098 |
| 326299 | All Other Rubber Product Manufacturing | 3 | $60,158 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $53,539 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $28,475 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $19,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 218 | $16 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $4.6 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 218 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24C0012 | Department of Defense | Definitive Contract | 332994 | MORTAR MOUNT | $3,174,730 | $3,174,730 | August 19, 2024 | October 26, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7M124F3074 | Department of Defense | Delivery Order | 332994 | 8510725869!DEFLECTOR,BLAST | $801,526 | $801,526 | June 28, 2024 | March 25, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P0568 | Department of Defense | Purchase Order | 332994 | 8510957516!BOLT,SUB ASSEMBLY | $787,000 | $787,000 | October 25, 2024 | October 1, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P9187 | Department of Defense | Purchase Order | 332994 | 8511583363!CHARGER,GUN | $714,925 | $714,925 | August 27, 2025 | January 20, 2027 | Mount Vernon, NY | usaspending.gov |
| SPE7L124P5897 | Department of Defense | Purchase Order | 332994 | 8510628633!BOLT,SUB ASSEMBLY | $677,500 | $677,500 | May 29, 2024 | December 5, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L126P5255 | Department of Defense | Purchase Order | 332994 | 8511984113!BOLT,SUB ASSEMBLY | $450,900 | $450,900 | March 26, 2026 | December 1, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L126P1501 | Department of Defense | Purchase Order | 332994 | 8511737774!PAWL,AMMUNITION FEE | $360,128 | $360,128 | November 4, 2025 | May 4, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L126P6197 | Department of Defense | Purchase Order | 332994 | 8512051284!ROD SECTION, CLEANING | $335,808 | $335,808 | April 20, 2026 | October 19, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L126V4527 | Department of Defense | Purchase Order | 332994 | 8511867204!ARM,SIGHT EXTENSION | $331,700 | $331,700 | January 16, 2026 | January 11, 2027 | Mount Vernon, NY | usaspending.gov |
| SPE7L426P0795 | Department of Defense | Purchase Order | 332994 | 8511929110!GRIP,RIFLE | $303,974 | $303,974 | February 20, 2026 | February 1, 2027 | Mount Vernon, NY | usaspending.gov |
| SPE7M126F3521 | Department of Defense | Delivery Order | 332994 | 8512120364!ELEVATING AND TRAVERSING MECH | $294,220 | $294,220 | May 18, 2026 | November 16, 2026 | Mount Vernon, NY | usaspending.gov |
| W912CH24C0014 | Department of Defense | Definitive Contract | 332994 | FOR THE PROCUREMENT OF THE FIRING MECHANISM ASSEMBLY. | $277,765 | $277,765 | July 19, 2024 | December 11, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P5389 | Department of Defense | Purchase Order | 332994 | 8511312640!BOLT,SUB ASSEMBLY | $275,860 | $275,860 | June 2, 2025 | June 12, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P7644 | Department of Defense | Purchase Order | 332994 | 8511661741!ROD SECTION, CLEANING | $249,896 | $249,896 | September 26, 2025 | March 5, 2027 | Mount Vernon, NY | usaspending.gov |
| SPE7L426P0068 | Department of Defense | Purchase Order | 332994 | 8511684262!SEAR ASSEMBLY | $249,800 | $249,800 | October 7, 2025 | May 25, 2027 | Mount Vernon, NY | usaspending.gov |
| SPE7L125V5076 | Department of Defense | Purchase Order | 332994 | 8511203963!CONVEYOR,AMMUNITION | $249,000 | $249,000 | February 21, 2025 | July 12, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P4551 | Department of Defense | Purchase Order | 332994 | 8511245588!ELEVATING AND TRAVE | $246,865 | $246,865 | March 13, 2025 | September 9, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L124V5774 | Department of Defense | Purchase Order | 336330 | 8510626701!HUB,WHEEL,VEHICULAR | $226,100 | $226,100 | May 10, 2024 | November 6, 2024 | Mount Vernon, NY | usaspending.gov |
| SPE7L124P7370 | Department of Defense | Purchase Order | 332994 | 8510741351!GRIP,GRENADE LAUNCH | $223,848 | $223,848 | July 10, 2024 | July 20, 2025 | Mount Vernon, NY | usaspending.gov |
| W912CH25F0098 | Department of Defense | Delivery Order | 332994 | PINTLE MOUNT | $209,100 | $209,100 | December 3, 2024 | December 6, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7LX26F3047 | Department of Defense | Delivery Order | 332994 | 8511718662!FIRING ATTACHMENT,B | $156,667 | $156,667 | October 23, 2025 | August 26, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P2854 | Department of Defense | Purchase Order | 332994 | 8511120719!CHAMBER AND DISCRIM | $155,840 | $155,840 | January 15, 2025 | July 14, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE4A724PD342 | Department of Defense | Purchase Order | 336413 | 8510699663!SCRAPER,COMBINATION | $147,250 | $147,250 | June 17, 2024 | September 14, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L126P8642 | Department of Defense | Purchase Order | 332994 | 8512216028!BIPOD,MACHINE GUN | $141,550 | $141,550 | July 6, 2026 | January 4, 2027 | Mount Vernon, NY | usaspending.gov |
| W912CH24F0177 | Department of Defense | Delivery Order | 332994 | PINTLE MOUNT | $138,580 | $138,580 | August 1, 2024 | July 27, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L124P7392 | Department of Defense | Purchase Order | 336330 | 8510742232!HUB,WHEEL,VEHICULAR | $137,855 | $137,855 | July 11, 2024 | December 2, 2024 | Mount Vernon, NY | usaspending.gov |
| SPE7L126P2095 | Department of Defense | Purchase Order | 332994 | 8511772444!PARTS KIT,GUN | $135,420 | $135,420 | November 21, 2025 | February 19, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L126P4994 | Department of Defense | Purchase Order | 332994 | 8511967525!SEAR ASSEMBLY | $134,900 | $134,900 | March 17, 2026 | March 29, 2027 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P6978 | Department of Defense | Purchase Order | 332994 | 8511419701!FIRING ATTACHMENT,B | $128,060 | $128,060 | June 3, 2025 | December 1, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L025F1237 | Department of Defense | Delivery Order | 332994 | 8511512786!PARTS KIT,GUN | $106,414 | $106,414 | July 18, 2025 | November 25, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L424P2065 | Department of Defense | Purchase Order | 332994 | 8510746002!TRIGGER ASSEMBLY | $101,220 | $101,220 | July 15, 2024 | September 14, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P9897 | Department of Defense | Purchase Order | 332994 | 8511635678!SIGHT UNIT,MECHANIC | $101,000 | $101,000 | September 11, 2025 | January 9, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7M426P1301 | Department of Defense | Purchase Order | 334419 | 8511801511!CANOPY,MOVEABLE | $98,280 | $98,280 | December 12, 2025 | April 13, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L026F0148 | Department of Defense | Delivery Order | 332994 | 8511693614!PARTS KIT,GUN | $96,377 | $96,377 | October 9, 2025 | February 17, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L224F1521 | Department of Defense | Delivery Order | 332994 | 8510924266!PARTS KIT,GUN | $96,147 | $96,147 | September 27, 2024 | February 4, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L426P0599 | Department of Defense | Purchase Order | 332994 | 8511850864!BIPOD,MACHINE GUN | $94,525 | $94,525 | January 8, 2026 | July 7, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L324F1757 | Department of Defense | Delivery Order | 332994 | 8510403955!PARTS KIT,GUN | $90,425 | $90,425 | January 25, 2024 | June 3, 2024 | Mount Vernon, NY | usaspending.gov |
| SPE7L124V4983 | Department of Defense | Purchase Order | 332994 | 8510566388!ACCESSORY RAIL ASSE | $86,130 | $86,130 | April 11, 2024 | September 9, 2024 | Mount Vernon, NY | usaspending.gov |
| SPE7L124P8207 | Department of Defense | Purchase Order | 332994 | 8510800668!SIGHT UNIT,MECHANIC | $84,530 | $84,530 | August 5, 2024 | December 3, 2024 | Mount Vernon, NY | usaspending.gov |
| SPE7L425P1135 | Department of Defense | Purchase Order | 332994 | 8511148798!PAWL,AMMUNITION FEE | $83,078 | $83,078 | January 29, 2025 | July 28, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L424P1576 | Department of Defense | Purchase Order | 332994 | 8510637900!GRIP,GRENADE LAUNCH | $80,585 | $80,585 | May 21, 2024 | May 31, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L124P9540 | Department of Defense | Purchase Order | 332994 | 8510905767!GRIP,GRENADE LAUNCH | $79,680 | $79,680 | September 26, 2024 | August 7, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P9102 | Department of Defense | Purchase Order | 332994 | 8511576403!SIGHT,REAR | $76,850 | $76,850 | August 15, 2025 | January 12, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L125F6023 | Department of Defense | Delivery Order | 332994 | 8511367670!FEED PAWL ASSEMBLY | $73,600 | $73,600 | May 8, 2025 | December 19, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L125F0997 | Department of Defense | Delivery Order | 334419 | 8511016084!CANOPY,MOVEABLE | $71,300 | $71,300 | November 14, 2024 | March 14, 2025 | Columbus, OH | usaspending.gov |
| SPE7L126P8620 | Department of Defense | Purchase Order | 332994 | 8512214663!ROD SECTION, CLEANING | $68,514 | $68,514 | July 1, 2026 | December 28, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L125F5205 | Department of Defense | Delivery Order | 332994 | 8511309025!HEATSHIELD ASSEMBLY | $66,923 | $66,923 | April 10, 2025 | December 16, 2025 | Mount Vernon, NY | usaspending.gov |
| SPE7L124F7869 | Department of Defense | Delivery Order | 334419 | 8510697600!CANOPY,MOVEABLE | $62,700 | $62,700 | June 14, 2024 | October 15, 2024 | Columbus, OH | usaspending.gov |
| SPE7LX24F417N | Department of Defense | Delivery Order | 332994 | 8510403941!GRIP,RIFLE | $59,972 | $59,972 | January 25, 2024 | September 3, 2024 | Mount Vernon, NY | usaspending.gov |
| SPE7L126P3570 | Department of Defense | Purchase Order | 332994 | 8511872878!GRIP,GRENADE LAUNCH | $59,800 | $59,800 | January 21, 2026 | May 21, 2026 | Mount Vernon, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336330
- Open opportunities under NAICS 334419
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.