# Tech Resources, Inc.

Canonical: https://abierto.us/vendors/tech-resources-inc-kw29xjbhgt68

- UEI: KW29XJBHGT68
- CAGE: 59991
- Location: Milford, NH
- Awards in window: 19 (32 transactions), $881,849 obligated, January 22, 2024 to February 23, 2026

## Awarding agencies

- Defense Logistics Agency: 8 awards, $518,889
- Department of the Navy: 4 awards, $160,752
- Defense Contract Management Agency: 6 awards, $111,602
- Department of the Army: 1 awards, $90,606

## Industries

- 334419 Other Electronic Component Manufacturing: $341,409
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $272,354
- 334412 Bare Printed Circuit Board Manufacturing: $177,480
- 811213 Other Services (except Public Administration): $90,606

## Competition

- Competed Under SAP: 9 awards
- Not Competed: 7 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- PROBE,TEST (SPE7M126T0414), $177,480. https://abierto.us/opportunities/spe7m126t0414
- CABLE ASSEMBLY,SPEC (SPE4A625T39HH), $65,390. https://abierto.us/opportunities/spe4a625t39hh
- CABLE ASSEMBLY,SPEC (SPE4A625T214W). https://abierto.us/opportunities/spe4a625t214w

## Largest awards

- SPE4A625PJ187 (purchase order): $182,640, DLA Aviation. 8511236692!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PJ187_9700_-NONE-_-NONE-/
- SPE7M126P3763 (purchase order): $177,480, DLA Land and Maritime. 8511901594!probe,test. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P3763_9700_-NONE-_-NONE-/
- N0038323FTT01 (delivery order): $121,802, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038323FTT01_9700_N0038323GTT01_9700/
- W25G1V18C0012 (definitive contract): $90,606, W6QK ACC-APG Cont CT Tyad Ofc. Terminate Clin 0004 for Convenience of the Government.. https://www.usaspending.gov/award/CONT_AWD_W25G1V18C0012_9700_-NONE-_-NONE-/
- N0038325FTT02 (delivery order): $67,666, NAVSUP Weapon Systems Support. Coupler,antenna. https://www.usaspending.gov/award/CONT_AWD_N0038325FTT02_9700_N0038323GTT01_9700/
- SPE4A626P1194 (purchase order): $65,390, DLA Aviation. 8511686987!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P1194_9700_-NONE-_-NONE-/
- N0038325FTT00 (delivery order): $51,273, NAVSUP Weapon Systems Support. Converter-Detector. https://www.usaspending.gov/award/CONT_AWD_N0038325FTT00_9700_N0038323GTT01_9700/
- N0038325FTT01 (delivery order): $41,813, NAVSUP Weapon Systems Support. Converter,wave Form. https://www.usaspending.gov/award/CONT_AWD_N0038325FTT01_9700_N0038323GTT01_9700/
- SPE4A625V5773 (purchase order): $22,698, DLA Aviation. 8511092926!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V5773_9700_-NONE-_-NONE-/
- SPE4A625PA258 (purchase order): $18,409, DLA Aviation. 8511091873!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PA258_9700_-NONE-_-NONE-/
- SPE4A624V521E (purchase order): $17,948, DLA Aviation. 8510918894!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V521E_9700_-NONE-_-NONE-/
- SPE4A625V0406 (purchase order): $17,347, DLA Aviation. 8510938149!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V0406_9700_-NONE-_-NONE-/
- SPE4A624V254Y (purchase order): $16,977, DLA Aviation. 8510693067!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V254Y_9700_-NONE-_-NONE-/
- N0038323FBF00 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038323FBF00_9700_N0038318GBF01_9700/
- N0038323FTT00 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038323FTT00_9700_N0038323GTT01_9700/
- N0038323FTT04 (delivery order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038323FTT04_9700_N0038323GTT01_9700/
- SPE4A624V5343 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V5343_9700_-NONE-_-NONE-/
- N0038323GTT01: $0, NAVSUP Weapon Systems Support. Packaging. https://www.usaspending.gov/award/CONT_IDV_N0038323GTT01_9700/
- N0038323FTT02 (delivery order): -$10,200, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038323FTT02_9700_N0038323GTT01_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tech-resources-inc-kw29xjbhgt68.