TECNICO CORPORATION Federal Contracts — Government Award History
Total (All Time)$270M
Latest FY$18M
Primary AgencyDepartment of Defense
TECNICO CORPORATION has received $270M in total federal contract awards
across 10 fiscal year(s). ▼ 27.8% vs FY2025 Peak year was FY2018 ($61M).
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 | $17.6M | 9건 | Department of Defense | |
| FY2025 | $24.4M | 21건 | Department of Defense | |
| FY2024 | $15.3M | 14건 | Department of Defense | |
| FY2023 | $12.4M | 17건 | Department of Defense | |
| FY2022 | $26.2M | 23건 | Department of Defense | |
| FY2021 | $34.9M | 26건 | Department of Defense | |
| FY2020 | $50.5M | 18건 | Department of Defense | |
| FY2019 | $12.0M | 7건 | Department of Defense | |
| FY2018 | $61.2M | 13건 | Department of Defense | |
| FY2017 | $15.3M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-11 | Department of Defense | $28.2M | LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION PROGRAM(SLEP) |
| 2025-08-15 | Department of Defense | $12.0M | CNO FOR USNS HUNTER |
| 2021-07-13 | Department of Defense | $9.4M | USS KEARSARGE (LHD-3) FY21 EMERGENCY AVAILABILITY (EM 02) |
| 2020-07-22 | Department of Defense | $7.8M | ENGINEERING AND TECHNICAL SERVICES FOR HABITABILITY |
| 2019-12-19 | Department of Defense | $7.6M | HOLDING FOR CLIN 0007 SUPPORT COST |
| 2018-05-17 | Department of Defense | $7.6M | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR |
| 2022-09-16 | Department of Defense | $7.4M | NON-PROPULSION FURNITURE ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). |
| 2018-02-12 | Department of Defense | $6.9M | IGF::CT::IGF FUNDING FOR CLIN 0007 SUPPORT COSTS |
| 2020-04-03 | Department of Defense | $6.7M | CVN73 REPAIR AND REFURBISHMENT OF HIGH VISIBILITY SPACES |
| 2017-08-14 | Department of Defense | $6.4M | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES FOR CVN 70 |
| 2024-02-29 | Department of Defense | $6.3M | RENOVATION OF HIGH VISIBILITY SPACES ONBOARD CVN 74. |
| 2026-01-05 | Department of Defense | $5.9M | BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) |
| 2017-05-08 | Department of Defense | $5.6M | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES |
| 2021-06-10 | Department of Defense | $5.4M | LABOR & SUPPORT COSTS FOR CVN-71 HAB SELF-HELP BERTHING REQUIREMENT. |
| 2020-07-14 | Department of Defense | $5.1M | SUPPORT SERVICES FOR CHEMICALLY CLEANING/REPAIRS ON SANITARY SPACE WASTE DRAIN P |
| 2025-05-13 | Department of Defense | $4.8M | NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT |
| 2019-07-02 | Department of Defense | $4.4M | FUNDING FOR CLIN 0007 ODC |
| 2018-07-09 | Department of Defense | $4.2M | FUNDING FOR CLIN 0005 – LABOR |
| 2021-07-30 | Department of Defense | $4.1M | LABOR/ODC |
| 2018-05-16 | Department of Defense | $3.9M | ENGINEERING AND TECHNICAL SERVICES FOR |