AwardTape · Defense awards · Tecnico Corporation
Tecnico Corporation: $64.3M in DoD and DHS awards
Tecnico Corporation holds 91 DoD and DHS prime awards with $64.3M obligated Oct 10, 2023 to Sep 28, 2026. Largest category: Ship maintenance and repair at $49.6M; largest buyer: Department of the Navy at $59.7M.
| Obligated FY2024+ | $64.3M |
|---|---|
| Awards | 91 |
| FY2024 | $16.1M |
| FY2025 | $32.3M |
| FY2026 to date | $15.9M |
| Lifetime obligated on these awards | $108.1M |
| Parent company (as reported) | American Maritime Holdings, Inc |
| First and latest action | Oct 10, 2023 · Sep 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $49.6M | 65 awards | 77% |
| 2 | Engineering and technical services | $6.5M | 12 awards | 10% |
| 3 | Furniture | $6.4M | 1 awards | 9.9% |
| 4 | Ship and marine equipment | $1.8M | 9 awards | 2.8% |
| 5 | Combat ships and landing vessels | $5.0K | 2 awards | 0.0% |
| 6 | Professional services, other | $0 | 2 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $59.7M | 90 awards | 93% |
| 2 | U.S. Coast Guard | $4.6M | 1 awards | 7.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N5005425F2049 delivery order | $11.9M | Cno for usns hunter | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N6279324C0002 definitive contract | $6.4M | Renovation of high visibility spaces onboard CVN 74. | Navy | Furniture | May 20, 2025 DoD 90d |
| N4002726F0015 delivery order | $5.8M | Base work package uss indianapolis (LCS 17) serm-005-26 (cmav) | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N6449822F3154 delivery order | $5.1M | Non-propulsion furniture on CVN 74 refueling complex overhaul (rcoh). | Navy | Engineering and technical services | May 18, 2026 DoD 90d |
| 70Z08026CMECP0006 definitive contract | $4.6M | Cgc northland upds mde | U.S. Coast Guard | Ship maintenance and repair | Sep 28, 2026 |
| N5005424FC031 delivery order | $3.2M | Uss leyte gulf a4a2 decom cmav | Navy | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
| N4523A25F0814 delivery order | $2.9M | No description on the record | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N4523A26F1053 delivery order | $2.7M | No description on the record | Navy | Ship maintenance and repair | Dec 17, 2025 DoD 90d |
| N4523A26F1050 delivery order | $2.4M | No description on the record | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N5005426F2074 delivery order | $1.5M | Hull, mechanical, and electrical repairs lpd-19 mesa verde | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N6449822F3106 delivery order | $1.4M | Cvn 74 rcoh dental | Navy | Engineering and technical services | May 22, 2026 DoD 90d |
| N5005424F2000 delivery order | $1.2M | Marine boatyard and industrial support lcac 105 psa | Navy | Ship maintenance and repair | May 17, 2024 DoD 90d |
| N5005425FL038 delivery order | $1.2M | Uss iwo jima (lhd-7) e003 n0002422d4438/ n5005425fl038 | Navy | Ship maintenance and repair | Oct 24, 2025 DoD 90d |
| N4002725F0108 delivery order | $1.0M | Uss cooperstown (LCS 23) serm-010-25 cmav | Navy | Ship maintenance and repair | Jul 8, 2025 DoD 90d |
| N5005425FC007 delivery order | $964K | Uss forrest sherman (DDG-98) a5a1 | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| N4002725F0237 delivery order | $948K | Base work package - serm 009-26 (cmav) | Navy | Ship maintenance and repair | Jan 5, 2026 DoD 90d |
| N4002725F0095 delivery order | $867K | Uss indianapolis (LCS 17)serm-042-25 (cmav) | Navy | Ship maintenance and repair | Jun 18, 2025 DoD 90d |
| N5005424F2034 delivery order | $838K | Landing craft air cushion and ship to shore connector support lcac 108 psa | Navy | Ship maintenance and repair | Nov 7, 2024 DoD 90d |
| N5005426FC002 delivery order | $798K | Uss ross (DDG-71) p6a2 tppc-ddg71-marmc26-u001 pm: roy reynolds pop: 12/17/25 - 1/30/26 | Navy | Ship maintenance and repair | Feb 13, 2026 DoD 90d |
| N4002725F0011 delivery order | $744K | Base work package - uss indianapolis (LCS 17)serm-014-25 (cmav) | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N4002726F0009 delivery order | $675K | Uss carney (DDG 64) serm-006-26 cmav award | Navy | Ship maintenance and repair | Jan 15, 2026 DoD 90d |
| N5005424FC008 delivery order | $651K | Uss truxtun (DDG-103) a4a1 cmav | Navy | Ship maintenance and repair | Apr 10, 2024 DoD 90d |
| N4002725F0009 delivery order | $632K | Uss donald cook (DDG 75) serm-013-25 cmav | Navy | Ship maintenance and repair | May 9, 2025 DoD 90d |
| N5005424FC035 delivery order | $551K | Uss stout (DDG-55) p4a2 woo | Navy | Ship maintenance and repair | Sep 25, 2024 DoD 90d |
| N3220525P2413 purchase order | $510K | Usns newport hab mod material | Navy | Ship and marine equipment | Sep 8, 2025 DoD 90d |
| N4002724F0145 delivery order | $489K | Uss donald cook (DDG 75) serm-022-24 | Navy | Ship maintenance and repair | Dec 20, 2024 DoD 90d |
| N5005424FC025 delivery order | $438K | Uss forrest sherman (DDG-98) a4a2 award delivery n0002422d4423 n5005424fc025 | Navy | Ship maintenance and repair | Jul 31, 2024 DoD 90d |
| N5005425FC011 delivery order | $437K | Uss cole (DDG-67) p5a1 tppc-ddg67-marmc25-s001 pm: jery coleman pop: 12/30/24 - 1/31/25 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N4002724F0037 delivery order | $414K | Uss ddb (DDG 119) serm-034-24 cmav | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N3220524P2187 purchase order | $376K | N104b2 / pm8 / c. edick / usns newport hab upgrade material | Navy | Ship and marine equipment | Aug 6, 2024 DoD 90d |
| N3220525P2211 purchase order | $339K | Fy25 usns newport habmod parts | Navy | Ship and marine equipment | Feb 24, 2025 DoD 90d |
| N5005424FC021 delivery order | $328K | Uss forrest sherman (DDG-98) p4a1 woo | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| N3220524P2186 purchase order | $291K | N104b2 / pm8 / c. edick / usns newport hab mod equipment | Navy | Ship and marine equipment | Sep 23, 2024 DoD 90d |
| N5005426FC017 delivery order | $272K | Uss gonzalez (DDG-66) a5a2 | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| N4002726F0116 delivery order | $207K | Uss fort lauderdale (lpd 28) serm-088-26 award | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N5005423FL036 delivery order | $172K | Uss new york a3a3 (lpd21) | Navy | Ship maintenance and repair | Dec 28, 2023 DoD 90d |
| N4002723F0149 delivery order | $153K | Uss milwaukee (LCS 5) - serm-046-23 (cmav) | Navy | Ship maintenance and repair | May 29, 2024 DoD 90d |
| N5005425F2043 delivery order | $149K | Hull, mechanical, and electrical repairs uss kearsarge (lhd-3) | Navy | Ship maintenance and repair | Oct 15, 2025 DoD 90d |
| N4002726F0014 delivery order | $133K | Uss donald cook (DDG 75) serm-049-26 | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N4002725F0113 delivery order | $124K | Uss mason (DDG 87) serm-057-25 emav woo award of do | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
| N3220525P2138 purchase order | $121K | Usns newport hab mod material | Navy | Ship and marine equipment | Sep 5, 2025 DoD 90d |
| N4002726F0111 delivery order | $89K | Uss iwo jima (lhd 7) serm-086-26 cmav, delivery order | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N0018925F0269 delivery order | $81K | Uss new york galley repairs | Navy | Ship and marine equipment | May 15, 2025 DoD 90d |
| N4002724F0176 delivery order | $73K | Uss lassen (DDG 82) serm-070-24 cmav award | Navy | Ship maintenance and repair | Sep 4, 2024 DoD 90d |
| N4002725F0170 delivery order | $62K | Uss the sullivans (DDG 68) serm 067-25 | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N4002725F0112 delivery order | $48K | Uss donald cook (DDG 75) serm 056-25 woo award | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| N0018925F0299 delivery order | $39K | Uss iwo jima laundry repairs | Navy | Ship and marine equipment | Apr 28, 2025 DoD 90d |
| N4002725F0252 delivery order | $37K | Uss lassen (DDG 82) serm-078-25 | Navy | Ship maintenance and repair | Sep 3, 2025 DoD 90d |
| N3220525P2132 purchase order | $25K | Usns newport habitability modification equipment | Navy | Ship and marine equipment | Jun 12, 2025 DoD 90d |
| N4002725F0218 delivery order | $19K | Uss jason dunham (DDG 109) serm-058-25 cmav | Navy | Ship maintenance and repair | Oct 1, 2025 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.
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