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Contractor

HARTECH GROUP LLC

NEW PORT RICHEY, FL
UEI
GMQRXC2EHJ43
Parent UEI
GMQRXC2EHJ43
Resolved by
uei
Confidence
1.000
Obligated to date
$68,443,3121
Awards
25
Agencies served
2

Active from Apr 2, 2014 to Sep 15, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair11$868,641

Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS21F073BA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Apr 2, 2014—
SPE4A826C0006

8512013197!IPE - MILLING EQUIPMENT

Department of DefenseFLApr 8, 2026$13,761,488
SPE4A824P0034

8510501498!IPE - TUBE AND PIPE EQUIPMENT

Department of DefenseFLMar 16, 2026$5,878,940
W912NW26DA001

LASER CUTTING MACHINE PREVENTIVE MAINTENANCE AND REPAIR SERVICES

Department of Defense—Apr 23, 2026—
W912NW26FA015

LASER CUTTING MACHINE PREVENTIVE MAINTENANCE AND REPAIR SERVICES

Department of DefenseTXApr 23, 2026$75,000
W911KF24C0002

THIS MODIFICATION IS ISSUED TO DE OBLIGATE EXCESS FUNDS FROM THE BASE YEAR

Department of DefenseALApr 15, 2026$332,196
FA812526P0018

PREVENTATIVE MAINTENANCE FOR QUINTUS WARM FORMING PRESS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND EQUIPMENT LIST.

Department of DefenseOKApr 2, 2026$21,796
FA812526P0010

ELECTROSPINDLE AND INSTALLATION.

Department of DefenseOKApr 2, 2026$253,125
SPE4A825P0174

8511574797!IPE - HEAT AND NON-THERMAL TR

Department of DefenseOKMar 31, 2026$797,824
W912NW26PA013

AVEVA FLEX SUBSCRIPTION

Department of DefenseFLMar 19, 2026$23,290
SPE4A825P0095

8511340826!GRINDER, OUTER DIAMETER

Department of DefenseGAMar 24, 2026$2,500,516
N6852026F0005

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DELIVERY DATE AND UPDATE THE POINT OF CONTACT FOR THE GPCC

Department of DefenseNCMar 20, 2026$10,955
FA857125P0115

FLUID CELL OVERHAUL

Department of DefenseGAMar 19, 2026$707,733
SPE4A826C0002

8511793473!GRINDER, JIG, CNC HIGH PRECIS

Department of DefenseFLMar 6, 2026$10,493,715
SPE4A825P0142

8511425038!IPE - BORING MACHINE

Department of DefenseFLMar 5, 2026$4,312,141
W911RQ26CA005

ONE (1) GANTRY MILLING MACHINE AS DEFINED IN THE PURCHASE DESCRIPTION (PD).

Department of DefenseTXMar 5, 2026$8,221,293
SPE4A825P0177

8511586812!IPE - PRESS TYPE EQUIPMENT

Department of DefenseOKMar 5, 2026$1,347,297
N6852026F0004

PERIOD OF PERFORMANCE EXTENSION

Department of DefenseFLMar 3, 2026$130,014
FA812526P0032

STRATASYS F900 FUSED DEPOSITION MODELING (FDM) 3D PRINTER MACHINE CONFIGURED WITH THE AIRCRAFT INTERIOR CERTIFICATION SOLUTION PACKAGE IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of DefenseFLMar 2, 2026$543,524
W15QKN23C0054

STRATASYS EQUIPMENT

Department of DefenseNJSep 29, 2023$18,723,236
HT001425PE030

MEDICAL 3D PRINTER - EMERALD CARE STRATASYS J5 MEDIJET/DAP / MAINTENANCE AND REPAIRS

Department of DefenseMDSep 22, 2025$10,549
N6852025F0221

CAMPBELL GRINDER COOLANT TANK DRAG OUT OVERHAUL AND HYDRAULIC UNIT RETROFIT.

Department of DefenseFLAug 28, 2025$169,121
N6852025F0224

HORIZONTAL GRINDER REPAIR SVC

Department of DefenseFLAug 14, 2025$10,794
N6852025F0211

THE PURPOSE OF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE AND TO PURCHASE PARTS FOR REPAIRS.

Department of DefenseFLJul 15, 2025$80,622
N6852025F0027

MAINT. AND REPAIR OF GRINDERS

Department of DefenseFLJan 15, 2025$221,951

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier GMQRXC2EHJ43, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
HARTECH GROUP LLC federal contracts · BidBenchmark