Data / Federal awards / NAICS 334118 / TUBEWRITER, LLC
TUBEWRITER, LLC: 13 federal contract awards, $929,110 obligated (FY2024 to FY2027)
TUBEWRITER, LLC (UEI PFQMHGNXFE26), Austin, TX, received 13 federal prime contract awards with $929,110 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($337,275) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- PFQMHGNXFE26UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $929,110Obligated
- 2024-04-09First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $738,475 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $133,635 |
| 541519 | Other Computer Related Services | 2 | $49,500 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,500 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $337,275 |
| Department of Health and Human Services | 3 | $232,225 |
| Department of Justice | 4 | $182,685 |
| Department of Homeland Security | 1 | $86,000 |
| Department of Defense | 1 | $83,425 |
| Department of Veterans Affairs | 1 | $7,500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,325 |
| FY2025 | $230,625 |
| FY2026 | $519,160 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0195 | Department of Agriculture | Purchase Order | 334118 | FIRM FIXED PRICE PURCHASE ORDER FOR TUBEWRITER 400'S. | $277,850 | $277,850 | July 15, 2026 | September 14, 2026 | Ames, IA | usaspending.gov |
| 75F40126P00048 | Department of Health and Human Services | Purchase Order | 334118 | SPECIALIZED PRINTER | $88,950 | $88,950 | May 14, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 70RSAT24P00000023 | Department of Homeland Security | Purchase Order | 334118 | THIS IS FOR A NEW PURCHASE ORDER FOR A VIAL PRINTER. | $86,000 | $86,000 | September 18, 2024 | October 18, 2024 | Austin, TX | usaspending.gov |
| W911QX25PA110 | Department of Defense | Purchase Order | 334118 | TUBEWRITER 400 - DIRECT HIGH-SPEED ALPHANUMERIC PRINTING SYSTEM FOR LABWARE. | $83,425 | $83,425 | September 12, 2025 | November 21, 2025 | Austin, TX | usaspending.gov |
| 75F40126P00054 | Department of Health and Human Services | Purchase Order | 334118 | DIRECT HIGH-SPEED ALPHANUMERIC PRINTING SYSTEM FOR LABWARE | $81,000 | $81,000 | May 19, 2026 | July 1, 2026 | Austin, TX | usaspending.gov |
| 15F06726P0000509 | Department of Justice | Purchase Order | 334516 | TUBEWRITER EQUIPMENT | $71,360 | $71,360 | May 27, 2026 | May 26, 2027 | Austin, TX | usaspending.gov |
| 75N94025P00602 | Department of Health and Human Services | Purchase Order | 334516 | NRR; NIEHS/DIR/MARTIN; VIRAL VECTOR CORE TUBEWRITER 300 | $62,275 | $62,275 | September 11, 2025 | September 10, 2026 | Austin, TX | usaspending.gov |
| 15F06724P0000769 | Department of Justice | Purchase Order | 334118 | TUBE WRITER 400 PRINTING SYSTEM | $61,825 | $61,825 | May 16, 2024 | May 15, 2025 | Austin, TX | usaspending.gov |
| 12639525P0328 | Department of Agriculture | Purchase Order | 334118 | OCP DOGE MORATORIUM APPROVAL FY25-001889 APPROVED SEPT 5, 2026. THIS IS A PURCHASE ORDER FOR THE PURCHASE OF ONE (1) TW-400A TUBEWRITER WITH | $59,425 | $59,425 | September 12, 2025 | October 24, 2025 | Austin, TX | usaspending.gov |
| 15F06725P0000601 | Department of Justice | Purchase Order | 541519 | TUBEWRITER 360 SERVICE CARE | $25,500 | $25,500 | July 25, 2025 | July 24, 2026 | Austin, TX | usaspending.gov |
| 15F06724P0000719 | Department of Justice | Purchase Order | 541519 | TUBE WRITER | $24,000 | $24,000 | July 25, 2024 | July 24, 2025 | Washington, DC | usaspending.gov |
| 36C25923C0127 | Department of Veterans Affairs | Definitive Contract | 811210 | TUBEWRITER MAINTENANCE SERVICES | $7,500 | $15,000 | September 18, 2023 | September 17, 2025 | Aurora, CO | usaspending.gov |
| 47QTCA26D0056 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | May 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541519
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.