# Tech Electronics, Inc.

Canonical: https://abierto.us/vendors/tech-electronics-inc-c9jul1nnnqk3

- UEI: C9JUL1NNNQK3
- CAGE: 3J985
- Location: Saint Louis, MO
- Awards in window: 16 (43 transactions), $2,336,379 obligated, February 8, 2024 to September 8, 2026

## Awarding agencies

- National Institute of Standards and Technology: 3 awards, $1,600,196
- Department of Veterans Affairs: 2 awards, $284,960
- United States Mint: 1 awards, $232,972
- U.S. Fish and Wildlife Service: 2 awards, $99,072
- Federal Prison System / Bureau of Prisons: 3 awards, $54,592
- National Archives and Records Administration: 1 awards, $49,969
- National Park Service: 1 awards, $9,447
- Drug Enforcement Administration: 3 awards, $5,171

## Industries

- 561621 Security Systems Services (except Locksmiths): $1,940,296
- 334290 Other Communications Equipment Manufacturing: $232,972
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $99,072
- 922160 Fire Protection: $40,982
- 541990 All Other Professional, Scientific, and Technical Services: $13,610
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $9,447
- 541511 Custom Computer Programming Services: $0

## Competition

- Competed Under SAP: 10 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Fire Protection Systems Inspection, Testing, Maintenance, Repair & Impairment Coordinator (FPS-ITMR & IC) Services (1333ND26QNB190185), $2,999,192. https://abierto.us/opportunities/1333nd26qnb190185
- SUPPLY: WV-NCTC-ACF-MITEL PHONE SYS MAINTENANCE (140F1S25Q0007), $247,680. https://abierto.us/opportunities/140f1s25q0007
- 575 | Emergency Fire Alarm Workstation (36C25924Q0433). https://abierto.us/opportunities/36c25924q0433

## Largest awards

- 1333ND21PNB150260 (purchase order): $996,980, Department of Commerce NIST. Exercise Option Year 3 for Fire Protection Services. https://www.usaspending.gov/award/CONT_AWD_1333ND21PNB150260_1341_-NONE-_-NONE-/
- 1333ND26PNB190191 (purchase order): $514,019, Department of Commerce NIST. Ou19-Fy26-052-New Fire Protection Services. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB190191_1341_-NONE-_-NONE-/
- 36C25522C0004 (definitive contract): $249,930, 255-Network Contract Office 15. Emergency Fire Alarm Maintenance and Repair (Mod 00004) Funding Increase.. https://www.usaspending.gov/award/CONT_AWD_36C25522C0004_3600_-NONE-_-NONE-/
- 2082AA21P00034 (purchase order): $232,972, US Mint Denver. Building Fire Alarm Testing and Maintenance; and Fire Pump Testing. https://www.usaspending.gov/award/CONT_AWD_2082AA21P00034_2044_-NONE-_-NONE-/
- 140F1S25P0008 (purchase order): $99,072, Fws, IT Services. Supply: WV-NCTC-ACF-MITEL Phone Sys Maintenance. https://www.usaspending.gov/award/CONT_AWD_140F1S25P0008_1448_-NONE-_-NONE-/
- 1333ND26PNB190385 (purchase order): $89,197, Department of Commerce NIST. Ou19-Fy26-466-New Fire Alarm Monitoring and Control Workstations. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB190385_1341_-NONE-_-NONE-/
- 88310322P00007 (purchase order): $49,969, Nara Contracting Office. The Purpose of This Modification Is to Add One (1) PTZ Camera and the Installation of Four PTZ Cameras. Add Rory Brown as the Cor/Invoice Approver.. https://www.usaspending.gov/award/CONT_AWD_88310322P00007_8800_-NONE-_-NONE-/
- 36C25924P0895 (purchase order): $35,030, Network Contract Office 19. Emergency Fire Alarm Workstation. https://www.usaspending.gov/award/CONT_AWD_36C25924P0895_3600_-NONE-_-NONE-/
- 15B40924P00000058 (purchase order): $22,588, Fci Marion. FY24 P1 Tech Electonics Fire Alarm Insp Mar 24. https://www.usaspending.gov/award/CONT_AWD_15B40924P00000058_1540_-NONE-_-NONE-/
- 15B40925P00000024 (purchase order): $18,394, Fci Marion. Fire Alarm: Provide Service for Inspection, Testing, and Operation of Fire Alarm System at Usp Marion and FPC Marion. Inspection Is Due in November 2024.. https://www.usaspending.gov/award/CONT_AWD_15B40925P00000024_1540_-NONE-_-NONE-/
- 15B40926P00000084 (purchase order): $13,610, Fci Marion. Fire Alarm: Provide Service for Inspection, Testing, and Operation of Fire Alarm System at Usp Marion and FPC Marion.. https://www.usaspending.gov/award/CONT_AWD_15B40926P00000084_1540_-NONE-_-NONE-/
- 140P6225P0023 (purchase order): $9,447, MWR Missouri Mabo. Upgrade of Lenel Onguard2, Repair of Two Key Card Readers, and Purchase of Three Year License.. https://www.usaspending.gov/award/CONT_AWD_140P6225P0023_1443_-NONE-_-NONE-/
- 15DDSL25P00000007 (purchase order): $1,800, St. Louis Mo Division Office. Monitoring and Backup of Alarm System. https://www.usaspending.gov/award/CONT_AWD_15DDSL25P00000007_1524_-NONE-_-NONE-/
- 15DDSL26P00000011 (purchase order): $1,800, St. Louis Mo Division Office. Alarm Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_15DDSL26P00000011_1524_-NONE-_-NONE-/
- 15DDSL24P00000005 (purchase order): $1,571, St. Louis Mo Division Office. Monitoring and Registration of Alarm System for Sldo Cgro, Tpod, Kcdo, Sro, Jcpod.. https://www.usaspending.gov/award/CONT_AWD_15DDSL24P00000005_1524_-NONE-_-NONE-/
- 140F0920P0015 (purchase order): $0, FWS Sat Team 3. Mitel Yearly Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_140F0920P0015_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tech-electronics-inc-c9jul1nnnqk3.