Data / Federal awards / NAICS 237130 / WARTECH ENGINEERING LLC
WARTECH ENGINEERING LLC: 5 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
WARTECH ENGINEERING LLC (UEI PJKHNX9KNGG6), Romulus, MI, received 5 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- UEI
- PJKHNX9KNGG6
- Location
- Romulus, MI
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $5.2 million
- First action in window
- 2023-11-08
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $2.7 million |
| 336212 | Truck Trailer Manufacturing | 1 | $2.5 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $21,460 |
| 926150 | Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors | 1 | $21,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $5.1 million |
| Department of Homeland Security | 2 | $42,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.9 million |
| FY2026 | $1.7 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425CGW23 | Department of Defense | Definitive Contract | 336212 | TRAILERS - ARMY AUR+C TRAILER - 53FT LONG FLATBED TRAILER WITH ENVIRONMENTAL COOLING UNIT AND TARP SYSTEM (QTY 2)CR-GXW FY: 2025AMS: N00164- | $2,450,909 | $2,450,909 | September 23, 2025 | March 31, 2026 | Romulus, MI | usaspending.gov |
| FA229324PB001 | Department of Defense | Purchase Order | 237130 | INSTALLATION OF TOWERS AND SHELTERS | $1,631,493 | $1,631,493 | December 18, 2023 | February 28, 2025 | Romulus, MI | usaspending.gov |
| FA873525PB001 | Department of Defense | Purchase Order | 237130 | ANTENNA SUPPORT TOWER | $1,036,642 | $1,036,642 | September 30, 2025 | September 29, 2027 | North Pole, AK | usaspending.gov |
| 70US0924P70092478 | Department of Homeland Security | Purchase Order | 334290 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE VEHICLE INSTALLATION AND CERTIFICATIONS | $21,460 | $21,460 | December 7, 2023 | May 23, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092590 | Department of Homeland Security | Purchase Order | 926150 | ATTLA CERT. 2(D). | $21,460 | $21,460 | August 26, 2025 | September 22, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 334290
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.