TEC-EXCHANGE, INC. Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$362,108
Primary AgencyDepartment of Defense

TEC-EXCHANGE, INC. has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 6.2% vs FY2024 Peak year was FY2023 ($922,170).
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
FY2025

$362,108 4건 Department of Defense
FY2024

$385,913 7건 Department of Defense
FY2023

$922,170 11건 Department of Defense
FY2022

$518,159 7건 Department of Defense
FY2021

$184,688 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-05-24 Department of Defense $377,517 FIBER BLANKET PURCHASE AGREEMENT CALL ORDER – FIBER BACKBONE UPGRADE
2022-06-22 Department of Defense $239,988 BUILDING 1 FIBER INSTALLATION
2022-06-08 Department of Defense $150,710 SURVEY FOR SPACE CONTROL VAULT
2024-10-10 Department of Defense $142,506 BLDG 1844 ORDER ON FIBER BPA FA251724A0008
2025-08-06 Department of Defense $93,306 BPA CALL FOR FIBER INSTALL IN BDLG 1 RM 3608
2023-09-04 Department of Defense $88,816 BLANKET PURCHASE AGREEMENT FIBER PULL CALL – 5 EWS. INSTALL, TERMINATE, TEST AND
2022-10-01 Department of Defense $80,245 INSTALLATION OF EQUIPMENT-FIBER OPTICS MATERIALS COMPONENTS ASSEMBLIES AND ACCES
2025-08-19 Department of Defense $79,685 BLDG 2027 BASEMENT FIBER BPA CALL
2024-05-10 Department of Defense $79,553 IN BLDG 1470 ROOM 301 (1) INSTALL, TERMINATE, TEST AND LABEL BLUE NIPR CAT6 SHIE
2024-07-03 Department of Defense $74,889 BLDG 2027 RM 216
2021-06-15 Department of Defense $74,731 FIBER PULL AND INSTALL
2022-11-28 Department of Defense $66,755 RE-CUBING S-4 AREA IN 2300 AREA IN BLDG. 1
2024-06-18 Department of Defense $60,929 INSTALLATION OF EQUIPMENT-FIBER OPTICS MATERIALS COMPONENTS ASSEMBLIES AND ACCES
2023-03-06 Department of Defense $58,269 16 EWS FIBER
2023-10-01 Department of Defense $55,161 FIBER INSTALLATION SERVICES
2023-03-06 Department of Defense $49,898 FIBER BPA REQUIREMENT – BLDG 1840 SCIF
2023-09-06 Department of Defense $49,030 BLANKET PURCHASE AGREEMENT FIBER PULL CALL – 4 TES. FOR BLDG. 863 (1) INSTALL, T
2024-10-01 Department of Defense $46,612 IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION
2024-05-10 Department of Defense $46,214 BLDG 1440 NETWORK / AV UPGRADE PROJECT
2023-09-11 Department of Defense $45,453 BLANKET PURCHASE AGREEMENT FIBER PULL CALL ORDER. 21 CS HUB AV NETWORK UPGRADE.