# Tech Systems Inc.

Canonical: https://abierto.us/vendors/tech-systems-inc-rgermrlq2e64

- UEI: RGERMRLQ2E64
- CAGE: 0YKH7
- Location: Alexandria, VA
- Awards in window: 13 (252 transactions), $44,916,674 obligated, January 11, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 3 awards, $30,524,875
- Department of the Navy: 6 awards, $6,168,036
- Ustranscom: 1 awards, $4,829,289
- Department of the Air Force: 2 awards, $3,199,008
- U.S. Geological Survey: 1 awards, $195,465

## Industries

- 561210 Facilities Support Services: $37,051,881
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,829,289
- 811490 Other Personal and Household Goods Repair and Maintenance: $2,840,039
- 561720 Janitorial Services: $195,465

## Competition

- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 0005 (delivery order): $19,281,177, W6QK ACC-RI. Incremental Funding for Bridge II Base.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W52P1J12G0047_9700/
- W519TC23F0044 (delivery order): $11,243,698, W6QK ACC-RI. Eagle Ft. Novosel Exercise OP1.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0044_9700_W52P1J17G0101_9700/
- HTC71122CR002 (definitive contract): $4,829,289, Ustranscom-Aq. Unscheduled Maintenance - Motsu 10312023 Doosan 2 Replace Photoelectric Sensors and Cables. https://www.usaspending.gov/award/CONT_AWD_HTC71122CR002_9700_-NONE-_-NONE-/
- N0040621C0011 (definitive contract): $3,327,997, NAVSUP FLT Log CTR Puget Sound. Option Year 3 Logistics and Ammo Services at Bangor, Wa.. https://www.usaspending.gov/award/CONT_AWD_N0040621C0011_9700_-NONE-_-NONE-/
- FA286024C0002 (definitive contract): $3,199,094, FA2860 316 Cons PK. Munitions Storage Area Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_FA286024C0002_9700_-NONE-_-NONE-/
- M0026324F0005 (delivery order): $1,945,820, Commanding General. Uniform Alterations, M Regular Recruits. https://www.usaspending.gov/award/CONT_AWD_M0026324F0005_9700_M0026320D0001_9700/
- M0026325P0035 (purchase order): $816,637, Commanding General. Uniform Alterations - Male Reg Recruit. https://www.usaspending.gov/award/CONT_AWD_M0026325P0035_9700_-NONE-_-NONE-/
- M0026325F0007 (delivery order): $265,710, Commanding General. Uniform Alterations, M Regular Recruits. https://www.usaspending.gov/award/CONT_AWD_M0026325F0007_9700_M0026320D0001_9700/
- 140G0119C0002 (definitive contract): $195,465, Ofc of Acqusition Grants-National. USGS Eros Custodial; Exercise an Option.. https://www.usaspending.gov/award/CONT_AWD_140G0119C0002_1434_-NONE-_-NONE-/
- M0026320D0001: $0, Commanding General. Uniform Alterations, M Regular Recruits. https://www.usaspending.gov/award/CONT_IDV_M0026320D0001_9700/
- W52P1J17G0101: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0101_9700/
- FA286018C0012 (definitive contract): -$86, FA2860 316 Cons PK. Funding - Corrective Action. https://www.usaspending.gov/award/CONT_AWD_FA286018C0012_9700_-NONE-_-NONE-/
- M0026323F0010 (delivery order): -$188,129, Commanding General. Uniform Alterations, M Regular Recruits. https://www.usaspending.gov/award/CONT_AWD_M0026323F0010_9700_M0026320D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tech-systems-inc-rgermrlq2e64.