# Tech Nexuses, Inc.

Canonical: https://abierto.us/vendors/tech-nexuses-inc-rul7taqzbfp4

- UEI: RUL7TAQZBFP4
- CAGE: 14HC6
- Location: Bronx, NY
- Awards in window: 35 (42 transactions), $1,651,135 obligated, August 11, 2025 to September 15, 2026

## Awarding agencies

- Department of the Army: 10 awards, $595,894
- U.S. Coast Guard: 9 awards, $360,364
- Federal Prison System / Bureau of Prisons: 2 awards, $155,050
- Department of the Air Force: 3 awards, $126,906
- U.S. Geological Survey: 1 awards, $89,730
- Department of the Navy: 3 awards, $70,518
- National Aeronautics and Space Administration: 1 awards, $68,232
- Federal Highway Administration: 1 awards, $54,396
- Department of Veterans Affairs: 2 awards, $41,392
- Indian Health Service: 1 awards, $40,602
- Forest Service: 1 awards, $26,362
- U.S. Fish and Wildlife Service: 1 awards, $21,689

## Industries

- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $238,913
- 336212 Truck Trailer Manufacturing: $174,111
- 334516 Analytical Laboratory Instrument Manufacturing: $140,672
- 332410 Power Boiler and Heat Exchanger Manufacturing: $110,481
- 333120 Construction Machinery Manufacturing: $89,730
- 334519 Other Measuring and Controlling Device Manufacturing: $80,758
- 333310 Commercial and Service Industry Machinery Manufacturing: $76,004
- 334419 Other Electronic Component Manufacturing: $73,355
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $71,239
- 332510 Hardware Manufacturing: $70,488
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $61,571
- 333912 Air and Gas Compressor Manufacturing: $45,686
- 237110 Water and Sewer Line and Related Structures Construction: $44,569
- 541850 Indoor and Outdoor Display Advertising: $40,602
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $36,400

## Competition

- Competed Under SAP: 35 awards

## Solicitations won

- Award of Pack Mule Burden Carriers (70Z03826QS0000017), $73,700. https://abierto.us/opportunities/70z03826qs0000017
- Notice of Award-Fuels Air Breathing (FA500026P0013), $29,207. https://abierto.us/opportunities/fa500026p0013
- MI-MARQUETTE BS-(7) TRUCK TOPPERS (140FS226Q0105), $21,689. https://abierto.us/opportunities/140fs226q0105
- Diving Equipment for the VRE Program (36C10D26Q0100). https://abierto.us/opportunities/36c10d26q0100
- PARTS KIT,SEAL REPL (70Z08526Q30074B00). https://abierto.us/opportunities/70z08526q30074b00
- G/ATOR Screws/ Parts (M67004-26-Q-0040). https://abierto.us/opportunities/m6700426q0040
- 20th EN BDE Concrete Requirement (W911S226U3240). https://abierto.us/opportunities/w911s226u3240
- MicroView Mini 6000 Hygrometers Supersonic Wind Tunnel. (80NSSC26930013Q). https://abierto.us/opportunities/80nssc26930013q
- USS WOODY WILLIAMS MARINE DATA RUDDER ITEM (N3220526Q7161). https://abierto.us/opportunities/n3220526q7161
- DISCHARGER, ELECTROS FOR USE ON MH-65 (70Z03826QB0000114). https://abierto.us/opportunities/70z03826qb0000114
- LAWN TRACTOR HEATED CAB AND SNOWBLOWER (W911S226U3037). https://abierto.us/opportunities/w911s226u3037
- DECON SHELTER (36C24626Q0468). https://abierto.us/opportunities/36c24626q0468

## Largest awards

- W911S226PA358 (purchase order): $174,111, W6QM Micc-Ft Drum. S2P2 : 10 Horse Trailer : Sol # W911S226U2687. https://www.usaspending.gov/award/CONT_AWD_W911S226PA358_9700_-NONE-_-NONE-/
- W912BV26PA067 (purchase order): $124,437, W076 Endist Tulsa. Supply of a Compact Track Loader for Pat Mayse Lake, TX. https://www.usaspending.gov/award/CONT_AWD_W912BV26PA067_9700_-NONE-_-NONE-/
- 15B12225P00000103 (purchase order): $110,481, Fci Mcdowell. Tech Nexuses - B&F Water Heaters. https://www.usaspending.gov/award/CONT_AWD_15B12225P00000103_1540_-NONE-_-NONE-/
- 140G0126P0056 (purchase order): $89,730, Ofc of Acqusition Grants-National. Compact Mini Excavator. https://www.usaspending.gov/award/CONT_AWD_140G0126P0056_1434_-NONE-_-NONE-/
- W911S226PA362 (purchase order): $76,004, W6QM Micc-Ft Drum. S2P2: Boiler Water Treatment Chemicals: W911S226U2827. https://www.usaspending.gov/award/CONT_AWD_W911S226PA362_9700_-NONE-_-NONE-/
- 70Z03826PS0000014 (purchase order): $73,700, Aviation Logistics Center (Alc). Procurement of Pack Mule Burden Carriers for Aviation Logistics Center Warehouse. https://www.usaspending.gov/award/CONT_AWD_70Z03826PS0000014_7008_-NONE-_-NONE-/
- FA480125P0071 (purchase order): $73,355, FA4801 49 Cons PK. The Contractor Shall Provide a Rynglok Fitting Tool Kit Iaw the Provided Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA480125P0071_9700_-NONE-_-NONE-/
- 70Z08026P20057B00 (purchase order): $70,488, SFLC Procurement Branch 1. 6210-01-676-5072 Fixture, Lighting 6210-01-676-5109 Fixture, Lighting. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20057B00_7008_-NONE-_-NONE-/
- 80NSSC26P0740 (purchase order): $68,232, NASA Shared Services Center. Hygrometers for Supersonic Wind Tunnel. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0740_8000_-NONE-_-NONE-/
- W911S226PA455 (purchase order): $61,571, W6QM Micc-Ft Drum. S2P2: Pad Mount Transformer: W911S226U2772. https://www.usaspending.gov/award/CONT_AWD_W911S226PA455_9700_-NONE-_-NONE-/
- 6982AF26P000020 (purchase order): $54,396, 6982AF Central Federal Lands Divisi. Geophysical Equipment for Tech Services/ Geotech. https://www.usaspending.gov/award/CONT_AWD_6982AF26P000020_6925_-NONE-_-NONE-/
- 70Z03826PC0000043 (purchase order): $46,894, Aviation Logistics Center (Alc). Procurement of Tank Section, Fluid for Use on United States Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000043_7008_-NONE-_-NONE-/
- 15B12225P00000101 (purchase order): $44,569, Fci Mcdowell. Tech Nexuses - B&F Water Heaters Pending the Availability of Funds. https://www.usaspending.gov/award/CONT_AWD_15B12225P00000101_1540_-NONE-_-NONE-/
- 70Z03925PCGA00090 (purchase order): $43,600, CG Academy. The US Coast Guard Academy Requires the Procurement of a New Asphalt Gyratory Compactor to Support the Civil Engineering. https://www.usaspending.gov/award/CONT_AWD_70Z03925PCGA00090_7008_-NONE-_-NONE-/
- W911S226PA185 (purchase order): $40,776, W6QM Micc-Ft Drum. S2P2: Trailer: W911S226U2392. https://www.usaspending.gov/award/CONT_AWD_W911S226PA185_9700_-NONE-_-NONE-/
- 75H70526P00025 (purchase order): $40,602, Bemidji Area Indian Health Service. New Electronic Message Center and Removal of the Old One for Red Lake Hospital. https://www.usaspending.gov/award/CONT_AWD_75H70526P00025_7527_-NONE-_-NONE-/
- 70Z08026P20429B00 (purchase order): $36,400, SFLC Procurement Branch 1. 2126406B4500CV066 ICE Making Machine Cube 4110 01-731-9906. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20429B00_7008_-NONE-_-NONE-/
- 70Z08026P20875B00 (purchase order): $34,488, SFLC Procurement Branch 1. 5980-01-609-7348 Display Optoelectronic. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20875B00_7008_-NONE-_-NONE-/
- N3220526P5157 (purchase order): $33,394, MSCHQ Norfolk. Uss Woody Williams Wi 504 Rudder Telegraph. https://www.usaspending.gov/award/CONT_AWD_N3220526P5157_9700_-NONE-_-NONE-/
- 70Z08526P30074B00 (purchase order): $32,193, SFLC Procurement Branch 2. 5330 12-409-6227 Parts Kit, Seal Replace,mechan. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30074B00_7008_-NONE-_-NONE-/
- W519TC26PA053 (purchase order): $32,053, W6QK ACC-RI. 3/4 Ceiling Mount, 150W, Light Assembly. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA053_9700_-NONE-_-NONE-/
- W911S226PA617 (purchase order): $30,202, W6QM Micc-Ft Drum. S2P2: Poured Concrete Solicitation# W911S226U3240. https://www.usaspending.gov/award/CONT_AWD_W911S226PA617_9700_-NONE-_-NONE-/
- FA500026P0013 (purchase order): $29,207, FA5000 673 Cons PKB. Elmendorf AFB Is Looking for 6 Breathing Air Compressors, Model # Bac-20p. This Is a Brand Name Requirement and No (Or Equal) Products/Offeors Will Be Accepted, for More Information Please Review Attached Brand Name Justification.. https://www.usaspending.gov/award/CONT_AWD_FA500026P0013_9700_-NONE-_-NONE-/
- W911S226PA353 (purchase order): $28,840, W6QM Micc-Ft Drum. S2P2 - Wind Monitors and Parts W911S226U2706. https://www.usaspending.gov/award/CONT_AWD_W911S226PA353_9700_-NONE-_-NONE-/
- W911S226PA118 (purchase order): $27,901, W6QM Micc-Ft Drum. S2P2: Refrigerated Dryer Solicitation #W911S226U2233. https://www.usaspending.gov/award/CONT_AWD_W911S226PA118_9700_-NONE-_-NONE-/
- 1240BG25P0056 (purchase order): $26,362, Usda-Fs, Csa Northwest 5. Heat Flux Transducers Acquisition. https://www.usaspending.gov/award/CONT_AWD_1240BG25P0056_12C2_-NONE-_-NONE-/
- FA813226P0020 (purchase order): $24,345, FA8132 AFSC Pzimc. Purchase of Two Adjustable Ladders. 757 / 767 Wheel Well Stand. Adjustable Height 63 In. Down Position and 79 In. Raised Position. Top Deck Size 22 In. L X 30 In. W, Overall Footprint: 113 In. L X 58IN. W. https://www.usaspending.gov/award/CONT_AWD_FA813226P0020_9700_-NONE-_-NONE-/
- 70Z03426PHONO0274 (purchase order): $22,601, Base Honolulu. New Washer and Dryers for USCG Base Honolulu. with Installation and Removal Services.. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0274_7008_-NONE-_-NONE-/
- 36C10D26P0065 (purchase order): $22,152, Veterans Benefits Admin. Procurement for Diving Equipment to Support the Vre Program in Boston.. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0065_3600_-NONE-_-NONE-/
- 140FS226P0191 (purchase order): $21,689, Fws, Sat Team 2. Mi Marquette BS Truck Toppers (7). https://www.usaspending.gov/award/CONT_AWD_140FS226P0191_1448_-NONE-_-NONE-/
- M6700426P0026 (purchase order): $20,645, Commander. Marine Depot Maintenance Command Is Requesting the Procurement of Replacement Parts for An/Tps-80 Carrier Plates for G/Ator (Ground/Air Task-Oriented Radar). This System Is a Short/Medium Range Multi-Role Radar System for the Army-Navy.. https://www.usaspending.gov/award/CONT_AWD_M6700426P0026_9700_-NONE-_-NONE-/
- 36C24626P0699 (purchase order): $19,240, 246-Network Contracting Office 6. Decon Shelter. https://www.usaspending.gov/award/CONT_AWD_36C24626P0699_3600_-NONE-_-NONE-/
- N0040626PS074 (purchase order): $16,479, NAVSUP FLT Log CTR Puget Sound. Air Compressors. https://www.usaspending.gov/award/CONT_AWD_N0040626PS074_9700_-NONE-_-NONE-/
- 70Z03826PF0000361 (purchase order): $0, Aviation Logistics Center (Alc). Procurement of 90 Ea Discharer, Electros for Use on MH-65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000361_7008_-NONE-_-NONE-/
- W911S226PA532 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Tractors W/ Snowblowers and Cabs Solicitation # W911S226U3037. https://www.usaspending.gov/award/CONT_AWD_W911S226PA532_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tech-nexuses-inc-rul7taqzbfp4.