# Technology for Energy Corp. Canonical: https://abierto.us/vendors/technology-for-energy-corp-eylxldgf9va5 - UEI: EYLXLDGF9VA5 - CAGE: 3X699 - Location: Knoxville, TN - Awards in window: 82 (108 transactions), $2,836,752 obligated, January 16, 2024 to May 27, 2026 ## Awarding agencies - Department of the Navy: 23 awards, $2,072,022 - Defense Logistics Agency: 54 awards, $566,677 - Department of Energy: 3 awards, $139,174 - Department of the Air Force: 1 awards, $73,775 - Defense Contract Management Agency: 1 awards, -$14,896 ## Industries - 334519 Other Measuring and Controlling Device Manufacturing: $1,740,776 - 488190 Other Support Activities for Air Transportation: $877,457 - 334419 Other Electronic Component Manufacturing: $226,351 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $130,840 - 332721 Precision Turned Product Manufacturing: $124,568 - 541380 Testing Laboratories and Services: $83,545 - 335931 Current-Carrying Wiring Device Manufacturing: $59,770 - 611430 Professional and Management Development Training: $56,700 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $34,586 - 811210 Electronic and Precision Equipment Repair and Maintenance: $29,673 - 611519 Other Technical and Trade Schools: $27,505 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $21,379 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $17,130 - 811219 Other Services (except Public Administration): $13,874 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $3,680 ## Competition - Competed Under SAP: 42 awards - Not Competed Under SAP: 21 awards - Not Competed: 18 awards - Not Available for Competition: 1 awards ## Solicitations won - CABLE ASSEMBLY,SPEC (SPE4A626U3035), $350,000. https://abierto.us/opportunities/spe4a626u3035 - CABLE ASSEMBLY,SPEC (SPE4A626U0266), $350,000. https://abierto.us/opportunities/spe4a626u0266 - VIBRATION SENSOR,SP (SPE4A525T012C), $63,450. https://abierto.us/opportunities/spe4a525t012c - 4920 - Award for 60 RACK AND BALANCE NIIN 016928315 (N0038325QP057). https://abierto.us/opportunities/n0038325qp057 - KIT,BALANCING,VIPER (N0010424RCA60), $1,310,300. https://abierto.us/opportunities/n0010424rca60 - VIBRATION SENSOR,SP (SPE4A524T482H), $67,390. https://abierto.us/opportunities/spe4a524t482h - VIPER 2E TRAINING/CERTIFICATION (N0040624Q0814). https://abierto.us/opportunities/n0040624q0814 ## Largest awards - N0010425PCA09 (purchase order): $1,310,300, NAVSUP Weapon Systems Support Mech. Kit,balancing,viper. https://www.usaspending.gov/award/CONT_AWD_N0010425PCA09_9700_-NONE-_-NONE-/ - N0038325CP005 (definitive contract): $877,457, NAVSUP Weapon Systems Support. Rack and Balance. https://www.usaspending.gov/award/CONT_AWD_N0038325CP005_9700_-NONE-_-NONE-/ - N6833524F0144 (delivery order): $312,681, NAVAIR Warfare CTR Aircraft Div. Atabs Cips Ecp Prod Kit W Install Year 2. https://www.usaspending.gov/award/CONT_AWD_N6833524F0144_9700_N6833520D0014_9700/ - 89503424PWA001795 (purchase order): $117,795, Western-Upper Great Plains Region. Powermaster 7332 Meter Test Standard & Accessories. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001795_8900_-NONE-_-NONE-/ - FA857123P0012 (purchase order): $73,775, FA8571 Maint Contracting AFSC Pzim. XRD Testing of C-130 Cold Roll Coupons. https://www.usaspending.gov/award/CONT_AWD_FA857123P0012_9700_-NONE-_-NONE-/ - SPE4A524V3123 (purchase order): $67,390, DLA Aviation. 8510906442!vibration Sensor,sp. https://www.usaspending.gov/award/CONT_AWD_SPE4A524V3123_9700_-NONE-_-NONE-/ - SPE4A525P4872 (purchase order): $63,450, DLA Aviation. 8511310203!vibration Sensor,sp. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4872_9700_-NONE-_-NONE-/ - SPE4A625PN230 (purchase order): $61,446, DLA Aviation. 8511307301!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PN230_9700_-NONE-_-NONE-/ - SPE4A625PM865 (purchase order): $60,660, DLA Aviation. 8511301469!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PM865_9700_-NONE-_-NONE-/ - N0040624P0717 (purchase order): $29,850, NAVSUP FLT Log CTR Puget Sound. Training, Viper 2E. https://www.usaspending.gov/award/CONT_AWD_N0040624P0717_9700_-NONE-_-NONE-/ - N0024425PS037 (purchase order): $27,505, NAVSUP FLT Log CTR San Diego. Viper 2E Dynamic Balancing System Training for Lcac Personnel. Payment Will Be Made Via Government Purchase Card. Pay Office Is Crcard.. https://www.usaspending.gov/award/CONT_AWD_N0024425PS037_9700_-NONE-_-NONE-/ - N0024424P0197 (purchase order): $26,850, NAVSUP FLT Log CTR San Diego. Atabs Training. https://www.usaspending.gov/award/CONT_AWD_N0024424P0197_9700_-NONE-_-NONE-/ - N6833524F0227 (delivery order): $26,152, NAVAIR Warfare CTR Aircraft Div. Year Two Repair S/N QTQ2429, QTQ2435, QTQ2441. Year Two Calibration QTQ2440.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0227_9700_N6833522G0037_9700/ - N6833525F0306 (delivery order): $25,296, NAVAIR Warfare CTR Aircraft Div. Open, Inspection, Calibration Year Two. https://www.usaspending.gov/award/CONT_AWD_N6833525F0306_9700_N6833523G0018_9700/ - SPE4A624F435V (delivery order): $21,162, DLA Aviation. 8510890984!accelerometer,cable. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F435V_9700_SPE4A620D5513_9700/ - 89503425PWA001983 (purchase order): $18,410, Western-Upper Great Plains Region. Repairs for Powermetrics Meter Test Set. https://www.usaspending.gov/award/CONT_AWD_89503425PWA001983_8900_-NONE-_-NONE-/ - SPE4A624F098L (delivery order): $17,700, DLA Aviation. 8510615490!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F098L_9700_SPE4A624D60CQ_9700/ - SPE4A625PQ219 (purchase order): $16,760, DLA Aviation. 8511340374!power Supply,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PQ219_9700_-NONE-_-NONE-/ - N0038325FBB00 (delivery order): $16,199, NAVSUP Weapon Systems Support. Rack and Balance. https://www.usaspending.gov/award/CONT_AWD_N0038325FBB00_9700_N0038324DBB01_9700/ - SPE4A626V139S (purchase order): $14,154, DLA Aviation. 8512122696!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V139S_9700_-NONE-_-NONE-/ - SPE4A625F2633 (delivery order): $14,108, DLA Aviation. 8511017154!accelerometer,cable. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F2633_9700_SPE4A620D5513_9700/ - SPE4A524P4039 (purchase order): $12,570, DLA Aviation. 8510420633!power Supply,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A524P4039_9700_-NONE-_-NONE-/ - N0038323FTS00 (delivery order): $12,253, NAVSUP Weapon Systems Support. Tabs Aircraft Mater. https://www.usaspending.gov/award/CONT_AWD_N0038323FTS00_9700_N0038322DTS01_9700/ - SPE4A625V417E (purchase order): $11,616, DLA Aviation. 8511492350!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V417E_9700_-NONE-_-NONE-/ - SPE4A626PM557 (purchase order): $11,443, DLA Aviation. 8512035850!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PM557_9700_-NONE-_-NONE-/ - SPE4A626PP788 (purchase order): $11,443, DLA Aviation. 8512080860!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PP788_9700_-NONE-_-NONE-/ - SPE4A626P3586 (purchase order): $10,734, DLA Aviation. 8511721847!power Tach Cable,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P3586_9700_-NONE-_-NONE-/ - SPE4A626V7464 (purchase order): $10,616, DLA Aviation. 8511889035!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V7464_9700_-NONE-_-NONE-/ - SPE4A624F210H (delivery order): $10,581, DLA Aviation. 8510698762!accelerometer,cable. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F210H_9700_SPE4A620D5513_9700/ - SPE4A624F285N (delivery order): $10,581, DLA Aviation. 8510762550!accelerometer,cable. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F285N_9700_SPE4A620D5513_9700/ - SPE4A625F4034 (delivery order): $10,581, DLA Aviation. 8511071620!accelerometer,cable. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F4034_9700_SPE4A620D5513_9700/ - N0024426PS060 (purchase order): $9,771, NAVSUP FLT Log CTR San Diego. Viper 2E Balancer Calibration Service Calibration Service Required for Viper 2E Kits Part. No. Z4041e-Lcac-Ssc to Support Lcac Operations.. https://www.usaspending.gov/award/CONT_AWD_N0024426PS060_9700_-NONE-_-NONE-/ - N0038326FBB01 (delivery order): $9,194, NAVSUP Weapon Systems Support. Rack and Balance. https://www.usaspending.gov/award/CONT_AWD_N0038326FBB01_9700_N0038324DBB01_9700/ - N0038326FBB00 (delivery order): $9,194, NAVSUP Weapon Systems Support. Rack and Balance. https://www.usaspending.gov/award/CONT_AWD_N0038326FBB00_9700_N0038324DBB01_9700/ - SPE4A624F458E (delivery order): $8,850, DLA Aviation. 8510916978!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F458E_9700_SPE4A624D60CQ_9700/ - SPE4A625P0C12 (purchase order): $8,630, DLA Aviation. 8511611052!power Supply,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P0C12_9700_-NONE-_-NONE-/ - N6833524F0441 (delivery order): $8,534, NAVAIR Warfare CTR Aircraft Div. Year 3 Calibration. https://www.usaspending.gov/award/CONT_AWD_N6833524F0441_9700_N6833522G0037_9700/ - SPE4A624PW524 (purchase order): $8,380, DLA Aviation. 8510800511!power Supply,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PW524_9700_-NONE-_-NONE-/ - SPE4A625V595J (purchase order): $8,130, DLA Aviation. 8511607473!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V595J_9700_-NONE-_-NONE-/ - SPE4A626V1114 (purchase order): $8,130, DLA Aviation. 8511708257!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V1114_9700_-NONE-_-NONE-/ - SPE4A625PY767 (purchase order): $7,540, DLA Aviation. 8511482535!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PY767_9700_-NONE-_-NONE-/ - SPE4A625V2953 (purchase order): $7,175, DLA Aviation. 8511020000!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V2953_9700_-NONE-_-NONE-/ - SPE4A625PAS32 (purchase order): $6,920, DLA Aviation. 8511516585!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAS32_9700_-NONE-_-NONE-/ - SPE4A626P1420 (purchase order): $6,740, DLA Aviation. 8511689609!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P1420_9700_-NONE-_-NONE-/ - SPE4A624PE980 (purchase order): $6,660, DLA Aviation. 8510436726!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PE980_9700_-NONE-_-NONE-/ - SPE4A624PN649 (purchase order): $6,660, DLA Aviation. 8510615685!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PN649_9700_-NONE-_-NONE-/ - N6833524F0194 (delivery order): $6,538, NAVAIR Warfare CTR Aircraft Div. Year 2 Repair. https://www.usaspending.gov/award/CONT_AWD_N6833524F0194_9700_N6833522G0037_9700/ - SPE4A624F8421 (delivery order): $5,900, DLA Aviation. 8510458240!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F8421_9700_SPE4A624D60CQ_9700/ - SPE4A626PP774 (purchase order): $5,636, DLA Aviation. 8512079467!power Tach Cable,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PP774_9700_-NONE-_-NONE-/ - SPE4A525P6050 (purchase order): $5,367, DLA Aviation. 8511409609!power Tach Cable,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6050_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technology-for-energy-corp-eylxldgf9va5.