TECH O. R., LLC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs

TECH O. R., LLC has received $4M in total federal contract awards
across 2 fiscal year(s). ▼ 40.6% vs FY2025 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$1.5M 12건 Department of Veterans Affairs
FY2025

$2.5M 47건 Department of Defense

Notable Contracts

Date Agency Amount Description
2026-05-01 Department of Veterans Affairs $762,740 MARGARET CORBIN COCHRAN VA MEDICAL CENTER – TRIENNIAL ELECTRICAL DISTRIBUTION SY
2025-05-01 Department of Defense $352,606 PUMPING SERVICES
2025-08-28 Department of Defense $219,939 FOUR (4) MONTH LEASE OF 480VAC, LOAD BANK, 4160VAC-480VAC STEP DOWN TRANSFORMER,
2026-03-02 Department of Defense $218,695 SAVANNAH BLUFF CRANE RENTAL
2025-09-01 Department of the Interior $179,750 ELEVATOR MAINTENANCE AND SERVICING
2025-12-01 Department of Defense $164,547 EDWARDS AIRFORCE BASE THEATER EQUIPMENT
2024-11-25 Department of Defense $156,600 TWO (2) 15 – TON CRANE LEASE
2025-07-30 Department of Defense $150,500 PINE FLAT ELEVATOR MAINTENANCE.
2025-06-01 Department of Defense $106,640 THE 42D INFANTRY DIVISION REQUESTS ONE (1) TANDEM-AXLE SLEEPER TRACTOR WITH TRAI
2026-01-26 Department of Defense $87,780 W56UCV533905001 CSMS-C TANDEM-AXLE SLEEPER TRACTOR/TRAILER 12 MONTH LEASE SALIEN
2025-05-30 Department of Defense $87,646 RAVEN ROCK MOUNTAIN COMPLEX (RRMC) HAS THE REQUIREMENT TO STOCK PROPRIETARY REPL
2025-05-13 Department of Defense $80,009 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PARTS, TOOLS, EQUIPMENT, SUPPLIES,
2025-08-18 Department of Defense $65,530 PURCHASE, DELIVER, START UP, AND PROVIDE 1-YR WARRANTY FOR ONE TRANE AIR COOLED
2025-07-21 Department of Defense $63,538 THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE A SERVICE/REBUILD OF TWO (2
2025-08-26 Department of the Interior $58,610 MRG SFD 42 D6 DOZER TORQUE CONVERTER REPAIR
2024-11-16 Department of Defense $54,835 MANITOWOC 14000 REPAIR
2025-03-27 Department of Homeland Security $54,525 6115-01-579-1794 OPEN, INSPECT, REPORT AND REPAIR OF GENERATOR ALTERNATING
2025-01-22 Department of Defense $54,315 COPE NORTH 25 FORKLIFT RENTAL CONTRACTOR WILL PROVIDE THREE (3) 10K CAPABLE FORK
2025-08-01 Department of Defense $51,422 OIL/WATER SEPARATOR HOLDING TANK CLEANUP SERVICE.
2026-03-10 Department of Defense $50,000 THE CONTRACTOR SHALL PROVIDE A CRANE OPERATOR, A RIGGING CREW, AND ONE (1) CRANE