TECNICO CORPORATION
Federal contract awards won by TECNICO CORPORATION (UEI ZTAFBECM35Z6), 2016–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
86
awards
$2,488,681,395
total value
2
agencies
Agencies buying from TECNICO CORPORATION
What TECNICO CORPORATION sells
Awards
HULL, MECHANICAL, AND ELECTRICAL REPAIRS LPD-19 MESA VERDE
Department of Defense · $1,504,773 · May 18, 2026
CGC NORTHLAND UPDS MDE
Department of Homeland Security · $4,547,844 · Mar 9, 2026
PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011
Department of Defense · $114,021,616 · Mar 9, 2026
USS GONZALEZ (DDG-66) A5A2
Department of Defense · $272,352 · Mar 9, 2026
BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV)
Department of Defense · $5,732,978 · Jan 5, 2026
USS ROSS (DDG-71) P6A2 TPPC-DDG71-MARMC26-U001 PM: ROY REYNOLDS POP: 12/17/25 - 1/30/26
Department of Defense · $798,302 · Dec 17, 2025
SHOP 71 BLASTING RESOURCE SUPPORT
Department of Defense · $2,710,758 · Dec 17, 2025
LOT II MARINE BOATYARD AND MAINTENANCE SUPPORT - MAC IDIQ BASE CONTRACT AWARD
Department of Defense · $52,223,540 · Dec 11, 2025
USS CARNEY (DDG 64) SERM-006-26 CMAV AWARD
Department of Defense · $675,232 · Nov 17, 2025
NON-NUCLEAR QUALIFIED SHOP SUPPORT SHOP 26 FIREWATCH
Department of Defense · $2,421,938 · Oct 23, 2025
BASE WORK PACKAGE - SERM 009-26 (CMAV)
Department of Defense · $975,960 · Oct 20, 2025
LOT I MARINE BOATYARD AND MAINTENANCE SUPPORT - MAC IDIQ BASE CONTRACT AWARD
Department of Defense · $62,118,170 · Sep 30, 2025
OPW - LOT 2 NON-CRITICAL SYSTEMS ENG
Department of Defense · $1,143,610,000 · Sep 2, 2025
CNO FOR USNS HUNTER
Department of Defense · $12,001,642 · Aug 15, 2025
USS IWO JIMA (LHD-7) E003 N0002422D4438/ N5005425FL038
Department of Defense · $1,215,479 · Jul 15, 2025
USNS NEWPORT HAB MOD MATERIAL
Department of Defense · $510,141 · Jun 24, 2025
USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV
Department of Defense · $1,031,317 · May 19, 2025
HULL MECHANICAL & ELECTRICAL (HM&E) REPAIR IDIQ BASE CONTRACT AWARD
Department of Defense · $96,830,780 · May 14, 2025
NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT
Department of Defense · $5,251,529 · May 13, 2025
USS INDIANAPOLIS (LCS 17)SERM-042-25 (CMAV)
Department of Defense · $867,227 · Apr 21, 2025
FY25 USNS NEWPORT HABMOD PARTS
Department of Defense · $339,414 · Feb 24, 2025
HABITABILITY LAUNDRY AND GALLEY REPAIRS MAC IDIQ
Department of Defense · $10,000,000 · Jan 28, 2025
BASE WORK PACKAGE - USS INDIANAPOLIS (LCS 17)SERM-014-25 (CMAV)
Department of Defense · $744,179 · Jan 6, 2025
USS COLE (DDG-67) P5A1 TPPC-DDG67-MARMC25-S001 PM: JERY COLEMAN POP: 12/30/24 - 1/31/25
Department of Defense · $436,744 · Dec 30, 2024
USS DONALD COOK (DDG 75) SERM-013-25 CMAV
Department of Defense · $632,332 · Dec 16, 2024
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