Data / Federal awards / NAICS 339950 / TYRRELLTECH, INC.
TYRRELLTECH, INC.: 28 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TYRRELLTECH, INC. (UEI VZRDF2C4KD11), Laurel, MD, received 28 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($257,736) and its largest code is NAICS 339950 Sign Manufacturing.
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- UEI
- VZRDF2C4KD11
- Location
- Laurel, MD
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $1.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 8 | $418,988 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $191,477 |
| 333517 | Machine Tool Manufacturing | 2 | $170,784 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $103,977 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $84,780 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $29,041 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $19,804 |
| 325910 | Printing Ink Manufacturing | 1 | $19,280 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $17,604 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $16,939 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $257,736 |
| Department of Homeland Security | 2 | $220,043 |
| Department of Defense | 9 | $202,151 |
| Department of Justice | 7 | $184,608 |
| Smithsonian Institution | 5 | $182,112 |
| General Services Administration | 3 | $48,422 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $642,970 |
| FY2025 | $310,065 |
| FY2026 | $142,037 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92024F00225 | Department of Health and Human Services | Delivery Order | 339950 | LASER CUTTER UPGRADE FOR IDEAS | $191,985 | $191,985 | September 20, 2024 | September 19, 2025 | Bethesda, MD | usaspending.gov |
| 70CMSD24P00000102 | Department of Homeland Security | Purchase Order | 334510 | ULTRA X6000 LASER PLATFORM | $191,477 | $191,477 | August 20, 2024 | November 8, 2024 | Laurel, MD | usaspending.gov |
| 15UCUM25P00000081 | Department of Justice | Purchase Order | 333517 | HYDRAULIC SHEAR | $122,122 | $122,122 | November 22, 2024 | February 21, 2025 | Laurel, MD | usaspending.gov |
| 33314324P00512453 | Smithsonian Institution | Purchase Order | 323111 | PRINTER FOR EXHIBITS | $84,780 | $84,780 | September 9, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75N92024F00161 | Department of Health and Human Services | Delivery Order | 339950 | LASER CUTTER FOR BETA CENTER MAKERSPACE | $65,751 | $65,751 | July 26, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| M6700425P5085 | Department of Defense | Purchase Order | 333517 | MATERIALS AND FREIGHT- | $48,662 | $48,662 | September 11, 2025 | January 9, 2026 | Laurel, MD | usaspending.gov |
| 33317924P00504847 | Smithsonian Institution | Purchase Order | 811310 | ANNUAL PROTECTION OVER UV PRINTERS - EXTENDED WARRANTIES | $47,590 | $47,590 | February 29, 2024 | March 2, 2026 | Laurel, MD | usaspending.gov |
| HC106426P0026 | Department of Defense | Purchase Order | 339950 | LG-640 | $43,644 | $43,644 | April 10, 2026 | June 29, 2026 | Washington, DC | usaspending.gov |
| 33315925P00527818 | Smithsonian Institution | Purchase Order | 339950 | MIMAKI UCJC330-160 64" LED UV CURABLE PRINTER/CUTTER | $40,618 | $40,618 | August 13, 2025 | August 13, 2025 | Washington, DC | usaspending.gov |
| N0018925P0480 | Department of Defense | Purchase Order | 332812 | LASER ENGRAVER | $29,041 | $29,041 | August 20, 2025 | October 15, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04126PTRAY0004 | Department of Homeland Security | Purchase Order | 339950 | ACQUISITION AND DELIVERY OF ONE (1) BRAND NAME OR EQUAL UNIVERSAL LASER SYSTEMS VLS 4.75 LASER ENGRAVER FOR THE AVIATION TECHNICAL TRAINING | $28,567 | $28,567 | June 12, 2026 | August 31, 2026 | Yorktown, VA | usaspending.gov |
| 47QSWA24F2LDD | General Services Administration | Delivery Order | 339950 | PN: VLS67560 LASER ENGRAVING & CUTTING: 32"X18"X9" 60- WATT, PLATFORM W/CASTERS, STANDARD AIR ASSIST W/CONE (NO COMPRESSOR), 2.0 LENS KIT. M | $26,695 | $26,695 | August 28, 2024 | September 27, 2024 | Laurel, MD | usaspending.gov |
| 47QSWA26F0S3K | General Services Administration | Delivery Order | 339950 | VLS360DT50 LASER ENGRAVING CUTTING: 24 X12 X4 50- WATT | $21,727 | $21,727 | March 12, 2026 | April 11, 2026 | Laurel, MD | usaspending.gov |
| 15F06725C0000110 | Department of Justice | Definitive Contract | 811310 | THE CONTRACTOR SHALL PROVIDE AN EXTENDED MAINTENANCE SERVICE PLAN OF THE OPERATIONAL PROJECT UNIT'S (OPU) UNIVERSAL LASER SYSTEM (ULS). THE | $19,990 | $19,990 | December 26, 2024 | December 25, 2026 | Laurel, MD | usaspending.gov |
| FA449724P0005 | Department of Defense | Purchase Order | 333248 | ROLAND VINYL PRINTER | $19,804 | $19,804 | January 19, 2024 | February 18, 2024 | Dover Afb, DE | usaspending.gov |
| W50S6W25PA002 | Department of Defense | Purchase Order | 325910 | TRUEVIS MG-640 UV PRINTER/CUTTER CARTRIDGES-(8) OEM INKS, (1) CLEANING CARTRIDGESHIPPING/INSTALLATION/ON-SITE TRAINING | $19,280 | $19,280 | May 15, 2025 | June 30, 2025 | Jb Andrews, MD | usaspending.gov |
| 15DDTR26P00000064 | Department of Justice | Purchase Order | 334118 | TITLE: PLOTTER MACHINE REQUESTOR: ROBERT T VOSKOYAN DELIVERY DATE: 08/31/2026 | $17,604 | $17,604 | September 23, 2026 | November 30, 2026 | Laurel, MD | usaspending.gov |
| FA286025P0032 | Department of Defense | Purchase Order | 333515 | A VINYL CUTTER/PLOTTER CAPABLE OF PRODUCING INTRICATE, HIGH-QUALITY CUTS ON A VARIETY OF VINYL MATERIALS, INCLUDING THICK REFLECTIVE AND FLU | $16,939 | $16,939 | September 1, 2025 | July 1, 2026 | Jb Andrews, MD | usaspending.gov |
| 33314826P00538635 | Smithsonian Institution | Purchase Order | 423420 | LAMINATOR, GFP 663-TH 63 INCH TOP HEAT WITH SMART FINISHING TECHNOLOGY DIGITAL MICROPROCESSOR, SWING OUT SHAFTS, INTEGRATED ROTARY SLITTER | $16,540 | $16,540 | September 1, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| FA857122P0044 | Department of Defense | Purchase Order | 811310 | R-640 EXTENDED SERVICE PLAN | $10,410 | $36,095 | February 9, 2022 | February 21, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125P0024 | Department of Defense | Purchase Order | 811310 | EXTENDED SERVICE FOR THREE (3) ROLAND XR-640 PRINTERS AND CUTTERS. | $10,410 | $10,410 | February 22, 2025 | February 21, 2026 | Warner Robins, GA | usaspending.gov |
| 15F06724P0000251 | Department of Justice | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE AN EXTENDED MAINTENANCE SERVICE PLAN OF THE OPERATIONAL PROJECT UNIT'S (OPU) UNIVERSAL LASER SYSTEM (ULS). THE | $9,995 | $9,995 | December 26, 2023 | December 25, 2024 | Laurel, MD | usaspending.gov |
| 15DDST25P00000006 | Department of Justice | Purchase Order | 811310 | WARRANTY | $6,499 | $6,499 | November 8, 2024 | October 12, 2025 | Laurel, MD | usaspending.gov |
| 15DDST25P00000092 | Department of Justice | Purchase Order | 811310 | EXTENDED MAINTENANCE | $6,499 | $6,499 | September 30, 2025 | September 29, 2026 | Laurel, MD | usaspending.gov |
| HT942726CE030 | Department of Defense | Definitive Contract | 541519 | PRINTER REPAIR | $3,961 | $3,961 | May 25, 2026 | May 24, 2027 | Gunpowder, MD | usaspending.gov |
| 15DDTR24P00000084 | Department of Justice | Purchase Order | 541519 | TITLE: PRINTER EXTENDED SERVICE PLAN WARRANTY REQUESTOR: MICHAEL J GRIMM POP DATES: 09/17/2024 TO 09/16/2025 | $1,899 | $1,899 | September 17, 2024 | September 16, 2025 | Springfield, VA | usaspending.gov |
| GS03F0168V | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,139,240 | August 19, 2009 | usaspending.gov | ||
| 33317923P00489027 | Smithsonian Institution | Purchase Order | 811310 | ANNUAL PROTECTION OVER UV PRINTERS - EXTENDED WARRANTIES | $-7,416 | $19,779 | April 4, 2023 | March 2, 2024 | Laurel, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 333517
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.