AwardTape · Defense awards · Tech Service Solutions LLC
Tech Service Solutions LLC: $13.9M in DoD and DHS awards
Tech Service Solutions LLC holds 236 DoD and DHS prime awards with $13.9M obligated Oct 1, 2023 to Sep 24, 2026. Largest category: Instruments and lab equipment at $1.3M; largest buyer: Department of the Air Force at $5.5M.
| Obligated FY2024+ | $13.9M |
|---|---|
| Awards | 236 |
| FY2024 | $5.2M |
| FY2025 | $5.2M |
| FY2026 to date | $3.5M |
| Lifetime obligated on these awards | $14.8M |
| First and latest action | Oct 1, 2023 · Sep 24, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04026P50251B00 purchase order | $39K | Wiper assembly | U.S. Coast Guard | Ship and marine equipment | Aug 5, 2026 |
| N0040625PS562 purchase order | $38K | Welding machine sanarg 300app/n: ia-3000tp-u3e input voltage: 208-230/460v 3 phaseinput frequency: 50/60hz output range: 5-300a ac/dc modeweight: 53lbs dimensions: 16.5h x 8.3w x 17.7dnsn: 3431-01-566-0644 | Navy | Metalworking machinery | Sep 16, 2025 DoD 90d |
| W911S226PA318 purchase order | $37K | S2p2 - marine boots - w911s226u2742 | Army | Recreational and musical equipment | Mar 25, 2026 DoD 90d |
| N0040624P0985 purchase order | $37K | Duct heater rh 34 | Navy | Plumbing, heating and waste disposal | Sep 26, 2024 DoD 90d |
| FA282324P0098 purchase order | $37K | Shallow water boat | Air Force | Small craft | Sep 11, 2024 DoD 90d |
| N0042125P1185 purchase order | $36K | Star ccm+ software license renewal | Navy | IT products: applications | Aug 25, 2025 DoD 90d |
| FA857125P0008 purchase order | $36K | C-17 routed fom containers | Air Force | Containers and packaging | Nov 7, 2024 DoD 90d |
| W912BU26CA009 definitive contract | $36K | To procure one new replacement fire pump in accordance with the following specifications and requirements for future use on the dredge mcfarland. | Army | Ship maintenance and repair | Feb 23, 2026 DoD 90d |
| N0018924P0558 purchase order | $35K | Nhhc unmanned aerial system sap buy | Navy | Unmanned aircraft | Aug 28, 2024 DoD 90d |
| W911SG25PA001 purchase order | $35K | (7) complete aviation metric toolboxes for uh-72 | Army | Hand tools | Jan 28, 2025 DoD 90d |
| N6883624P0209 purchase order | $34K | Manufacture and assembly of a bell stand | Navy | Construction materials | Sep 23, 2025 DoD 90d |
| FA469025P0034 purchase order | $33K | 28 mxg-fy25 flightline handwarmer pouches | Air Force | Individual equipment | Jun 25, 2025 DoD 90d |
| N4215824PE119 purchase order | $33K | Transfer switch | Navy | Power generation and distribution | Aug 23, 2024 DoD 90d |
| FA309924P0032 purchase order | $32K | This requirement is for the successful delivery and installation of two (2) 18 ft ceiling fan kit, 200-277v/1ph-3ph, 2.0hp, 725w, industrial mount kit, beam mount, multi fan control kit | Air Force | Refrigeration and air conditioning | Sep 26, 2024 DoD 90d |
| FA302024P0107 purchase order | $32K | Powerfoil x4 big ass fans brand new with installation and high lift (2 each) preventative maintenance (4 each)removal of replaced fans (2 each) | Air Force | Refrigeration and air conditioning | Aug 6, 2024 DoD 90d |
| 70Z08025P21276B00 purchase order | $31K | Valve servo | U.S. Coast Guard | Valves | Jun 26, 2025 |
| W519TC24P2460 purchase order | $31K | Diesel - industrial generator 25kw | Army | Power generation and distribution | Jun 27, 2024 DoD 90d |
| FA489725P0001 purchase order | $31K | Purchase of four (4) potable potable water buffalo/trailers. | Air Force | Service and trade equipment | Oct 7, 2024 DoD 90d |
| N6449824P5128 purchase order | $31K | Pressure relief valve set @ 147 psi | Navy | Instruments and lab equipment | Mar 25, 2024 DoD 90d |
| W912ES26PA026 purchase order | $31K | This contract is for the purchase of three different types of coplanar transmitter valves. | Army | Instruments and lab equipment | Dec 31, 2025 DoD 90d |
| N0018926PZ008 purchase order | $30K | Furniture | Navy | Furniture | Dec 16, 2025 DoD 90d |
| FA872626FB023 delivery order | $30K | Raritan products for cyberspace security and control system (cscs) siprnet isn program. | Air Force | IT products: applications | Jan 29, 2026 DoD 90d |
| W50S6X24FA011 delivery order | $30K | 166 eod furniture | Army | Furniture | Sep 27, 2024 DoD 90d |
| W912KZ24F0006 delivery order | $30K | Training tables and folding chairs for wendell h. ford regional training center (whfrtc). | Army | Furniture | Jan 26, 2024 DoD 90d |
| W9124P25PA044 purchase order | $30K | One (1) year magic draw enterprise software edition licenses. | Army | IT products: applications | Sep 15, 2025 DoD 90d |
| W91RUS24F0227 delivery order | $29K | Training materials support branch purchase of polaris copy paper. | Army | Office supplies | Aug 5, 2024 DoD 90d |
| N0016425PG658 purchase order | $29K | Tsubaki roller chain | Navy | Rope, cable and chain | Sep 10, 2025 DoD 90d |
| W911S226PA577 purchase order | $29K | S2p2: custom rolling pots: solicitation: w911s226u3202 | Army | Food preparation and serving equipment | May 26, 2026 DoD 90d |
| W911S226PA446 purchase order | $29K | S2p2: barda to hub cable solicitation # w911s226u2786 | Army | Electronic components | Apr 22, 2026 DoD 90d |
| FA671226P0015 purchase order | $28K | Cad/cam software | Air Force | IT products: applications | Jun 3, 2026 DoD 90d |
| 70Z08026PMECP0027 purchase order | $28K | Auxiliary valve gfe | U.S. Coast Guard | Ship and marine equipment | Dec 15, 2025 |
| W911S226PA468 purchase order | $28K | S2p2: mattress: w911s226u2974 | Army | Furniture | Apr 28, 2026 DoD 90d |
| N6893624F0448 delivery order | $28K | Vaps rehost maintenance | Navy | IT products: applications | Jun 6, 2024 DoD 90d |
| W911PT24P0032 purchase order | $28K | 40 drums - honing oil | Army | Oils, lubricants and greases | Dec 3, 2023 DoD 90d |
| N0040624P0030 purchase order | $28K | Plate | Navy | Metal bars, sheets and shapes | Nov 21, 2023 DoD 90d |
| 70Z03825PR0000297 purchase order | $27K | Purchase for the screw close toleran will be used on united states coast guard (USCG) mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | May 23, 2025 |
| N4008023P0018 purchase order | $27K | Trimble r12i equipment | Navy | Instruments and lab equipment | Jun 7, 2024 DoD 90d |
| FA302025P0145 purchase order | $27K | Cleanstation xl-plus | Air Force | Maintenance shop equipment | Sep 24, 2025 DoD 90d |
| W912WJ26PA020 purchase order | $27K | Playground equipment supply, edward macdowell dam, peterborough, nh | Army | Recreational and musical equipment | Jan 21, 2026 DoD 90d |
| FA442724F0052 delivery order | $27K | 349th conference room chairs | Air Force | Furniture | Nov 27, 2024 DoD 90d |
| 70Z08525PIBCT0136 purchase order | $26K | Ida lewis watertight doors/hatch/scutt | U.S. Coast Guard | Ship and marine equipment | Apr 22, 2025 |
| W911S226PA277 purchase order | $26K | S2p2: potassium nitrate: w911s226u2552 | Army | Chemicals | Mar 11, 2026 DoD 90d |
| N5005425P0415 purchase order | $26K | Uss bainbridge (DDG-96) washer and dryers 5 ea stackable maytag-mle22pdayw, 1 ea 27 inch dryermaytag-mde20mnbyw, and 3 ea top load washer maytag-mat23mnaww, | Navy | Service and trade equipment | Aug 19, 2025 DoD 90d |
| N0024425P0081 purchase order | $26K | Furniture | Navy | Furniture | Feb 12, 2025 DoD 90d |
| FA481924P0066 purchase order | $26K | Water pump and motor sets comprising a rc2 series asc2-22a-100 pump and an ejmm3610t motor. part number: 404-1500-15 for use in the 1500 gallons per hour reverse osmosis water purification unit (rowpu). | Air Force | Pumps and compressors | Aug 26, 2024 DoD 90d |
| FA239624FB162 delivery order | $26K | Arfl/rqvi: starcmm | Air Force | IT products: applications | May 30, 2024 DoD 90d |
| N0017324P1808 purchase order | $25K | Edwards xds35ice scroll pump | Navy | Pumps and compressors | Jan 30, 2024 DoD 90d |
| 70Z08025P21291B00 purchase order | $25K | Strainer sediment | U.S. Coast Guard | Pipe, tubing and hose | Aug 8, 2025 |
| FA488724P0054 purchase order | $25K | Lockers for the 310th fighter squadron | Air Force | Furniture | Dec 10, 2024 DoD 90d |
| FA714624F0031 delivery order | $25K | Atlassian, microsoft, and opswat | Air Force | IT products: it management | Jun 27, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDepartment of the NavyU.S. Coast GuardU.S. Special Operations CommandDefense Information Systems AgencyU.S. Secret ServiceDefense Logistics Agency
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