# Tech O. R., LLC

Canonical: https://abierto.us/vendors/tech-o-r-llc-rgm9wwrd4cj4

- UEI: RGM9WWRD4CJ4
- CAGE: 6WBR1
- Location: Dearborn, MI
- Awards in window: 86 (173 transactions), $6,636,647 obligated, August 28, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 16 awards, $3,244,531
- Department of Veterans Affairs: 6 awards, $829,448
- Department of the Air Force: 17 awards, $576,482
- Bureau of Reclamation: 5 awards, $556,817
- Department of the Navy: 6 awards, $336,466
- Washington Headquarters Services: 2 awards, $244,097
- U.S. Coast Guard: 8 awards, $195,065
- National Park Service: 5 awards, $136,539
- Bureau of Land Management: 2 awards, $98,443
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $79,531
- Indian Health Service: 3 awards, $78,155
- Forest Service: 3 awards, $58,883
- U.S. Fish and Wildlife Service: 3 awards, $54,026
- Department of Defense Education Activity: 1 awards, $33,205
- Defense Health Agency: 1 awards, $25,764

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,949,060
- 541380 Testing Laboratories and Services: $1,684,178
- 562998 All Other Miscellaneous Waste Management Services: $822,333
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $364,236
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $341,600
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $196,898
- 334310 Audio and Video Equipment Manufacturing: $164,547
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $153,176
- 238290 Other Building Equipment Contractors: $137,200
- 562111 Solid Waste Collection: $114,946
- 336611 Ship Building and Repairing: $96,910
- 811210 Electronic and Precision Equipment Repair and Maintenance: $89,302
- 561790 Other Services to Buildings and Dwellings: $84,182
- 811111 General Automotive Repair: $80,009
- 562991 Septic Tank and Related Services: $59,283

## Competition

- Competed Under SAP: 77 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- GU-GUAM NWR PORTABLE TOILET RENTAL & SER (140FS126Q0108), $105,282. https://abierto.us/opportunities/140fs126q0108
- BPA Call for generator repair and maintenance. (140R2025Q0068), $4,135. https://abierto.us/opportunities/140r2025q0068
- Grand Teton National Park (GRTE) Headquarters Chil (140P1426Q0079), $536,256. https://abierto.us/opportunities/140p1426q0079
- CAT 6 Premise Cable installation (FA671226Q0005), $6,900. https://abierto.us/opportunities/fa671226q0005
- Elevator Maintenance for the the Ozark St Frances NF (12444026Q0060), $198,197. https://abierto.us/opportunities/12444026q0060
- Shreveport Gate Operator Replacement (1305M326Q0205), $8,100. https://abierto.us/opportunities/1305m326q0205
- BARN SPRINKLER REPAIR SERVICE (140P6326Q0026), $21,519. https://abierto.us/opportunities/140p6326q0026
- FY 26 Services (1X) - NYH Triennial Electrical Power Distribution System Maintenance and Testing (36C24226Q0276), $762,740. https://abierto.us/opportunities/36c24226q0276
- Solar Light Installation (N6470926Q0011), $11,000. https://abierto.us/opportunities/n6470926q0011
- REPAIR BLOWER UNIT - Northern Cheyenne Juvenile De (140A0426Q0005), $39,743. https://abierto.us/opportunities/140a0426q0005
- PEARL HARBOR SOLID/GREEN WASTE REMOVAL (140P8226Q0039). https://abierto.us/opportunities/140p8226q0039
- Idaho Panhandle National Forest Service - Elevator Maintenance Services (1240BD26Q0025). https://abierto.us/opportunities/1240bd26q0025

## Largest awards

- W911KB26CA009 (definitive contract): $1,675,678, W2SN Endist Alaska. Relief Well Pumping at the Chena River Lakes Flood Control Project. https://www.usaspending.gov/award/CONT_AWD_W911KB26CA009_9700_-NONE-_-NONE-/
- 36C24226P0597 (purchase order): $762,740, 242-Network Contract Office 02. Margaret Corbin Cochran VA Medical Center - Triennial Electrical Distribution System Inspection/Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24226P0597_3600_-NONE-_-NONE-/
- W9124L25CA006 (definitive contract): $748,341, W6QM Micc-Ft Sill. Pumping Services. https://www.usaspending.gov/award/CONT_AWD_W9124L25CA006_9700_-NONE-_-NONE-/
- 140R2025P0060 (purchase order): $367,146, Mp-Regional Office. Elevator Maintenance and Servicing. https://www.usaspending.gov/award/CONT_AWD_140R2025P0060_1425_-NONE-_-NONE-/
- W9115125P0012 (purchase order): $297,600, W6QM Micc-Fdo FT Hood. Two (2) 15 - Ton Crane Lease. https://www.usaspending.gov/award/CONT_AWD_W9115125P0012_9700_-NONE-_-NONE-/
- N4523A25P5812 (purchase order): $219,939, Puget Sound Naval Shipyard Imf. Four (4) Month Lease of 480VAC, Load Bank, 4160vac-480vac Step Down Transformer, Medium Voltage Overcurrent Protection Device, and Medium Voltages Portable Cables.. https://www.usaspending.gov/award/CONT_AWD_N4523A25P5812_9700_-NONE-_-NONE-/
- 140R4025P0082 (purchase order): $173,833, Upper Colorado Regional Office. MRG SFD 42 D6 Dozer Torque Converter Repair. https://www.usaspending.gov/award/CONT_AWD_140R4025P0082_1425_-NONE-_-NONE-/
- FA930125P0085 (purchase order): $164,547, FA9301 Aftc Pzio. Edwards Airforce Base Theater Equipment. https://www.usaspending.gov/award/CONT_AWD_FA930125P0085_9700_-NONE-_-NONE-/
- HQ003425CE005 (definitive contract): $156,451, Washington Headquarters Services. Forklift and Lift Equipment Maintenance for Raven Rock Mountain Complex. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE005_9700_-NONE-_-NONE-/
- W912PQ26PA001 (purchase order): $87,780, W7NR Uspfo Activity Ny Arng. W56ucv533905001 Csms-C Tandem-Axle Sleeper Tractor/Trailer 12 Month Lease Salient Characteristics Attached Delivery Location: Csms-C, 1500 East Henrietta Rd., Rochester, Ny 14623. https://www.usaspending.gov/award/CONT_AWD_W912PQ26PA001_9700_-NONE-_-NONE-/
- HQ003425PE038 (purchase order): $87,646, Washington Headquarters Services. Raven Rock Mountain Complex (Rrmc) Has the Requirement to Stock Proprietary Replacement Parts for Our Liebert (Ahu) Air Handler Units and Condensers.. https://www.usaspending.gov/award/CONT_AWD_HQ003425PE038_9700_-NONE-_-NONE-/
- FA441725P0076 (purchase order): $80,009, FA4417 1 Socons. The Contractor Shall Provide All Management, Parts, Tools, Equipment, Supplies, Technical Data, and Labor Necessary to Replace Two (2) International Aircraft (R-11) Refueling Truck Engines. All Work Shall Be Accomplished Iaw Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA441725P0076_9700_-NONE-_-NONE-/
- 140P8226P0031 (purchase order): $75,016, PWR Hono Mabo. Eo 14398 Perl FY26 Solid/Green Waste Removal. https://www.usaspending.gov/award/CONT_AWD_140P8226P0031_1443_-NONE-_-NONE-/
- W50S6T25PA020 (purchase order): $73,992, W7MX Uspfo Activity Caang 144. Oil/Water Separator Holding Tank Cleanup Service.. https://www.usaspending.gov/award/CONT_AWD_W50S6T25PA020_9700_-NONE-_-NONE-/
- 140A1126P0046 (purchase order): $70,645, Western Region. Repair Blower Unit - Northern Cheyenne Juvenile Detention Center. https://www.usaspending.gov/award/CONT_AWD_140A1126P0046_1450_-NONE-_-NONE-/
- FA461325P0039 (purchase order): $65,530, FA4613 90 Cons PK. Purchase, Deliver, Start Up, and Provide 1-YR Warranty for One Trane Air Cooled Condensing Unit for BLDG 226 Model Number Raukc40ep*03a0df00c2221.. https://www.usaspending.gov/award/CONT_AWD_FA461325P0039_9700_-NONE-_-NONE-/
- N4523A25P5806 (purchase order): $63,538, Puget Sound Naval Shipyard Imf. This Is a Non-Personnel Services Contract to Provide a Service/Rebuild of Two (2) Travel Motors (Dc Motors Within the Range of 10hp-10.8hp, 120V-250V, 1150rpm-1200rpm) Currently Located at Psns.. https://www.usaspending.gov/award/CONT_AWD_N4523A25P5806_9700_-NONE-_-NONE-/
- 140L4325P0067 (purchase order): $59,283, Oregon State Office. Vault Toilet Pumping, North Vale, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4325P0067_1422_-NONE-_-NONE-/
- W912ES25P0010 (purchase order): $54,835, W07V Endist ST Paul. Manitowoc 14000 Repair. https://www.usaspending.gov/award/CONT_AWD_W912ES25P0010_9700_-NONE-_-NONE-/
- 70Z08025P29001B00 (purchase order): $54,525, SFLC Procurement Branch 1. 6115-01-579-1794 Open, Inspect, Report and Repair of Generator Alternating. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29001B00_7008_-NONE-_-NONE-/
- FA524025P0014 (purchase order): $54,315, FA5240 36 Cons LGC. Cope North 25 Forklift Rental Contractor Will Provide Three (3) 10K Capable Forklifts.. https://www.usaspending.gov/award/CONT_AWD_FA524025P0014_9700_-NONE-_-NONE-/
- W912PQ25PA010 (purchase order): $53,320, W7NR Uspfo Activity Ny Arng. The 42D Infantry Division Requests One (1) Tandem-Axle Sleeper Tractor with Trailer to Be Leased for Seven (7) Months to Facilitate Rapid Transport of Large Equipment to Multiple Locations Throughout the State.. https://www.usaspending.gov/award/CONT_AWD_W912PQ25PA010_9700_-NONE-_-NONE-/
- W911RX25P0001 (purchase order): $49,672, W6QM Micc-Ft Riley. 2abct Return Heavy Crane Rental. https://www.usaspending.gov/award/CONT_AWD_W911RX25P0001_9700_-NONE-_-NONE-/
- W912PP25P0007 (purchase order): $47,610, W075 Endist Albuquerque. Boat Motor Removal and Replacement. https://www.usaspending.gov/award/CONT_AWD_W912PP25P0007_9700_-NONE-_-NONE-/
- W912EF25P5021 (purchase order): $45,009, US Army Engineer District Walla Wal. HLD - Excavator Repair. https://www.usaspending.gov/award/CONT_AWD_W912EF25P5021_9700_-NONE-_-NONE-/
- 140FS125P0116 (purchase order): $44,572, Fws, Sat Team 1. Inspection, Maintenance, and Repair of Multiple Bay Doors. https://www.usaspending.gov/award/CONT_AWD_140FS125P0116_1448_-NONE-_-NONE-/
- FA521525P0032 (purchase order): $44,206, FA5215 766 Ess PKP. FY25 F18PB 374421 611CES FM9 Eas Alternator Inspections. https://www.usaspending.gov/award/CONT_AWD_FA521525P0032_9700_-NONE-_-NONE-/
- W911RX26PA008 (purchase order): $44,000, W6QM Micc-Ft Riley. The Contractor Shall Provide a Crane Operator, a Rigging Crew, and One (1) Crane Capable of Hoisting an M1A2 Tank (73.59 Tons) Onto a Rail Car from the Ground. the Crane Will Also Be Used to Load Other Non-Mission Capable Equipment.. https://www.usaspending.gov/award/CONT_AWD_W911RX26PA008_9700_-NONE-_-NONE-/
- FA301625P0207 (purchase order): $40,800, FA3016 502 Cons CL. Remove and Install Raypak Boiler, Taco Pump, 5 New Heating Coils and Carbon Monoxide (Co) Detector, Including All Parts and Labor, to Restore Function on Air Handler Unit. Install Carbon Monoxide Detector.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0207_9700_-NONE-_-NONE-/
- 36C26325P0221 (purchase order): $39,600, Network Contract Office 23. Automatic Door Maintenance for the Omaha and Grand Island Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26325P0221_3600_-NONE-_-NONE-/
- 140L1225P0046 (purchase order): $39,160, California State Office. Avfc Hot Water Replacement. https://www.usaspending.gov/award/CONT_AWD_140L1225P0046_1422_-NONE-_-NONE-/
- 75H71525P00010 (purchase order): $38,556, Nashville Area Indian Health SVC. Snow and ICE Removal Services for Mashpee. https://www.usaspending.gov/award/CONT_AWD_75H71525P00010_7527_-NONE-_-NONE-/
- 70Z08525PLREP0183 (purchase order): $37,800, SFLC Procurement Branch 2. Manlift Rental Uscgc Midgett in Hawaii 09apr-19jul. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0183_7008_-NONE-_-NONE-/
- 12444026P0128 (purchase order): $37,324, Usda-Fs, Csa East 2. Elevator Maintenance for the Blanchard Springs Caverns and Russellville Supervisors Office in Arkansas. Base Plus 4 Possible Option Years.. https://www.usaspending.gov/award/CONT_AWD_12444026P0128_12C2_-NONE-_-NONE-/
- 70Z04026P60369Y00 (purchase order): $34,112, SFLC Procurement Branch 3. Rental of Blast Pots and Air Compressor W/Driers. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60369Y00_7008_-NONE-_-NONE-/
- HE125425PE049 (purchase order): $33,205, DOD Education Activity. Ramey School Freight Elevator Maintenance Repair Services. https://www.usaspending.gov/award/CONT_AWD_HE125425PE049_9700_-NONE-_-NONE-/
- 70Z08525PLREP0303 (purchase order): $32,500, SFLC Procurement Branch 2. CGC Waesche Load Bank Testing. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0303_7008_-NONE-_-NONE-/
- FA460026P0013 (purchase order): $30,634, FA4600 55 Cons PKP. FY26-B301 Substation 2 Transformer 1L Repair. https://www.usaspending.gov/award/CONT_AWD_FA460026P0013_9700_-NONE-_-NONE-/
- W9123825PA031 (purchase order): $30,100, W075 Endist Sacramento. Pine Flat Elevator Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W9123825PA031_9700_-NONE-_-NONE-/
- 75H71225P00069 (purchase order): $25,825, Phoenix Area Indian Health SVC. Crsu-Peach Springs Clinic: Backup Generator Rental; 6-Month Base Period. https://www.usaspending.gov/award/CONT_AWD_75H71225P00069_7527_-NONE-_-NONE-/
- HT942525P0033 (purchase order): $25,764, Army Med Res Acq Activity. Vitros 5600 Preventative Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HT942525P0033_9700_-NONE-_-NONE-/
- W911SA26PA034 (purchase order): $23,990, W6QM MICC FT Mccoy (Rc). This Is a Non-Personal Services Contract to Provide Refuse and Recycling Services as Defined in This Performance Work Statement (Pws) at MI043 (Ms) Army Reserve Center. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA034_9700_-NONE-_-NONE-/
- 7571PS26P00007 (purchase order): $22,769, Omas Strategic Buying Center - Professional Services. IHS Kayenta Health Center Pharmacy Video Surveillance Upgrade. https://www.usaspending.gov/award/CONT_AWD_7571PS26P00007_7571_-NONE-_-NONE-/
- FA488724P0108 (purchase order): $21,964, FA4887 56 Cons CC. Rmo RSC Access Control System. https://www.usaspending.gov/award/CONT_AWD_FA488724P0108_9700_-NONE-_-NONE-/
- 140P6425P0073 (purchase order): $21,804, MWR Ohio. Indiana Dunes National Park (Indu) - Generator Repair - Award (Purchase Order). https://www.usaspending.gov/award/CONT_AWD_140P6425P0073_1443_-NONE-_-NONE-/
- 140P6326P0025 (purchase order): $21,519, MWR Nekota. Eo 14398: This Purchase Order Is for Commercial Services to Repair/Replace Sprinkler Pipes Located at Tallgrass Prairie National Preserve, Strong City, Ks.. https://www.usaspending.gov/award/CONT_AWD_140P6326P0025_1443_-NONE-_-NONE-/
- 1232SA25P0067 (purchase order): $21,382, USDA ARS Afm Apd. This Is a ONE-TIME Repair That Must Be Serviced by a Trained and Certified John Deere Agricultural Machine Dealer Assigned to Our Region.. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0067_12H2_-NONE-_-NONE-/
- H9224025PE006 (purchase order): $19,000, Naval Special Warfare Command. Security Gate System and Quarterly Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_H9224025PE006_9700_-NONE-_-NONE-/
- 127EAT25P0024 (purchase order): $18,400, Usda-Fs, Csa Southwest 3. Region 5, Angeles Nf, Elevator Service Contract. https://www.usaspending.gov/award/CONT_AWD_127EAT25P0024_12C2_-NONE-_-NONE-/
- 140P4225P0024 (purchase order): $18,200, Northeast Regional Contracting. Elevator Repair on a Two Stop Car Located at the Historic Thurmond Depot in New River Gorge National Park and Preserve in Thurmond, West Virginia. https://www.usaspending.gov/award/CONT_AWD_140P4225P0024_1443_-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-o-r-llc-rgm9wwrd4cj4.