TECMOTIV (USA), INC. Federal Contracts — Government Award History
Total (All Time)$97M
Latest FY$14M
Primary AgencyDepartment of Defense
TECMOTIV (USA), INC. has received $97M in total federal contract awards
across 8 fiscal year(s). ▼ 19.0% vs FY2025 Peak year was FY2019 ($30M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $13.6M | 63건 | Department of Defense | |
| FY2025 | $16.7M | 121건 | Department of Defense | |
| FY2024 | $11.9M | 71건 | Department of Defense | |
| FY2023 | $4.3M | 39건 | Department of Defense | |
| FY2022 | $13.3M | 49건 | Department of Defense | |
| FY2021 | $5.3M | 57건 | Department of Defense | |
| FY2020 | $2.0M | 6건 | Department of Defense | |
| FY2019 | $29.6M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-01-15 | Department of Defense | $23.4M | M60 ENGINE OVERHAUL PACKAGE |
| 2022-05-27 | Department of Defense | $4.5M | METERING FUEL PUMP NSN:2910-01-073-0124 |
| 2025-09-24 | Department of Defense | $3.5M | 1. NOUN: TURBO SUPERCHARGER. 0011: NSN: 2950-01-432-0369. PART NUMBER: 194669:4W |
| 2024-03-08 | Department of Defense | $3.3M | DELIVERY ORDER, QUANTITY 108 EACH FOR FUEL METERING PUMP, NSN 2910-01-073-0124 |
| 2022-05-11 | Department of Defense | $3.2M | TRAVERSE ASSEMBLY,M / 1025-01-682-2532 / 13056252:19200 AWARDED 6 MAY 2022 TECMO |
| 2025-11-03 | Department of Defense | $2.7M | DELIVERY ORDER TO ADD NSN: 2950-01-432-0369/175 EA AND NSN: 2950-01-434-3229/243 |
| 2019-08-29 | Department of Defense | $2.3M | HOUSING, MECHANICALD; NSN:3040-00-133-9636; P/N: 8355833; QTY: 45 |
| 2026-02-27 | Department of Defense | $2.1M | FUEL METERING PUMP NSN: 2910-01-073-0124 |
| 2019-01-28 | Department of Defense | $2.0M | 1) NOUN: HOUSING,MECHANICALD 2) NSN: 3040-00-133-9636 3) P/N: 8355833:19207 4) Q |
| 2021-08-23 | Department of Defense | $1.9M | TRAVERSE GEARBOX, AS NSN:3010-01-682-1250 P/N 13056251 QTY 50 100% OPTION |
| 2025-12-09 | Department of Defense | $1.8M | SECOND DELIVERY ORDER OFF BASE CONTRACT FOR 2,381 EA INJECTOR ASSEMBLY, FUEL |
| 2018-08-23 | Department of Defense | $1.7M | IMPELLER, FAN, AXIAL, NSN: 2930-00-679-5742, 179 EACH WITH 100% OPTION AVAIALBLE |
| 2022-03-23 | Department of Defense | $1.4M | 8508941416!HOUSING,SHOCK ABSOR |
| 2025-06-04 | Department of Defense | $1.4M | NOUN: HOUSING, MECHANICAL DRIVE NSN:3040-00-133-9636, QTY:62, (P/N): 8355833 |
| 2025-12-16 | Department of Defense | $1.3M | DO TO ADD 92 EA/113 EA |
| 2024-12-18 | Department of Defense | $1.3M | FIRST DELIVERY ORDER FOR 1,696 EA INJECTOR ASSEMBLY, FUEL |
| 2024-09-20 | Department of Defense | $1.2M | DELIVERY ORDER TO ADD 37 EA NSN: 2910-01-073-0124 |
| 2019-09-04 | Department of Defense | $1.0M | STATOR ASSY |
| 2019-10-23 | Department of Defense | $995,493 | TO PROCURE 83 OIL PUMP, ASSEMBLIES |
| 2024-09-13 | Department of Defense | $809,627 | TRANSFER TRANSMISS |