Contractor
TECH O. R., LLC
- UEI
- RGM9WWRD4CJ4
- Parent UEI
- RGM9WWRD4CJ4
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 28, 2025 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 11 | $1,628,920 |
| Electrical Contracting | 2 | $59,250 |
| Facilities Operations Support | 2 | $43,105 |
| HVAC Maintenance | 2 | $92,164 |
| Waste and Trash Removal | 1 | $75,016 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140P9726P0064 140P9726Q0055 - EO 14398 | Department of the Interior | AK | Sep 18, 2026 | $51,600 |
| 140L4325P0067 VAULT TOILET PUMPING, NORTH VALE, OREGON | Department of the Interior | OR | Apr 28, 2025 | $59,283 |
| 140A1126P0046 REPAIR BLOWER UNIT - NORTHERN CHEYENNE JUVENILE DETENTION CENTER | Department of the Interior | MI | May 15, 2026 | $70,645 |
| 140P8226P0031 EO 14398 PERL FY26 SOLID/GREEN WASTE REMOVAL | Department of the Interior | HI | Sep 7, 2026 | $75,016 |
| 140P1426P0072 GRAND TETON NATIONAL PARK (GRTE) HEADQUARTERS CHILLER REPLACEMENT - SUPPLY AND INSTALLATION | Department of the Interior | WY | Aug 3, 2026 | $536,256 |
| 140FS126P0153 GU-GUAM NWR PORTABLE TOILET RENTAL & SER | Department of the Interior | GU | Jul 24, 2026 | $23,688 |
| 12444026P0128 ELEVATOR MAINTENANCE FOR THE BLANCHARD SPRINGS CAVERNS AND RUSSELLVILLE SUPERVISORS OFFICE IN ARKANSAS. BASE PLUS 4 POSSIBLE OPTION YEARS. | Department of Agriculture | AR | Jul 20, 2026 | $37,324 |
| 140R6026P0002 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | WY | Jul 14, 2026 | $11,702 |
| 140R2025A0011 EO14398 - THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | — | Jul 10, 2026 | — |
| 36C24426D0050 KITCHEN AND DUCT CLEANING AND INSPECTION | Department of Veterans Affairs | — | Mar 19, 2026 | — |
| 127EAT25P0024 REGION 5, ANGELES NF, ELEVATOR SERVICE CONTRACT | Department of Agriculture | CA | Jun 23, 2026 | $18,400 |
| 36C26325P0221 AUTOMATIC DOOR MAINTENANCE FOR THE OMAHA AND GRAND ISLAND VAMC EO 14398 | Department of Veterans Affairs | NE | Jun 24, 2026 | $39,600 |
| 140R2025P0060 EO 14398 - ELEVATOR PREVENTATIVE MAINTENANCE AND SERVICING - MODIFICATION P00002 TO EXERCISE OPTION YEAR ONE (OY1) AND INCORPORATE FAR 52.222-90. | Department of the Interior | CA | Jun 16, 2026 | $367,146 |
| 1305M326P0140 SHREVEPORT GATE OPERATOR REPLACEMENT | Department of Commerce | LA | Jun 11, 2026 | $8,100 |
| 140P6326P0025 EO 14398: THIS PURCHASE ORDER IS FOR COMMERCIAL SERVICES TO REPAIR/REPLACE SPRINKLER PIPES LOCATED AT TALLGRASS PRAIRIE NATIONAL PRESERVE, STRONG CITY, KS. | Department of the Interior | KS | Jun 8, 2026 | $21,519 |
| 7571PS26P00007 IHS KAYENTA HEALTH CENTER PHARMACY VIDEO SURVEILLANCE UPGRADE | Department of Health and Human Services | MI | May 28, 2026 | $22,769 |
| 36C24226P0597 MARGARET CORBIN COCHRAN VA MEDICAL CENTER - TRIENNIAL ELECTRICAL DISTRIBUTION SYSTEM INSPECTION/MAINTENANCE | Department of Veterans Affairs | NY | May 15, 2026 | $762,740 |
| HQ003425CE005 FORKLIFT AND LIFT EQUIPMENT MAINTENANCE FOR RAVEN ROCK MOUNTAIN COMPLEX | Department of Defense | DC | May 6, 2026 | $156,451 |
| FA671226P0005 CAT 6 - JUNIPER INFRASTRUCTURE UPGRADE | Department of Defense | PA | Mar 19, 2026 | $7,650 |
| 1240BD26C0013 SERVICE CONTRACT FOR INRC OFFICE BUILDING ELEVATOR MAINTENANCE/REPAIRS | Department of Agriculture | ID | Apr 27, 2026 | $3,159 |
| FA442726P0021 B971 FIRE DOOR DROP TEST/CERTIFICATION | Department of Defense | CA | Apr 16, 2026 | $9,900 |
| 36C24426N0589 ANNUAL KITCHEN AND DUCT CLEANING AND INSPECTION | Department of Veterans Affairs | PA | Apr 16, 2026 | $8,500 |
| 70Z04026P60369Y00 RENTAL OF BLAST POTS AND AIR COMPRESSOR W/DRIERS | Department of Homeland Security | MD | Apr 16, 2026 | $34,112 |
| W911KB26CA009 RELIEF WELL PUMPING AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT | Department of Defense | AK | Apr 13, 2026 | $1,675,678 |
| HE125425PE049 RAMEY SCHOOL FREIGHT ELEVATOR MAINTENANCE REPAIR SERVICES | Department of Defense | PR | Apr 8, 2026 | $33,205 |
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.
- 1Awards are attributed by Unique Entity Identifier RGM9WWRD4CJ4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.