TECHNI-CON, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N4019225F4136 Department of Defense 2025-03-28 $890,000.00 $890,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019225F4136_0_N4019222D2709_0
FA524025F0051 Department of Defense 2025-03-27 $0.00 $864,300.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524025F0051_P00001_FA524024D0009_0
FA524023C0019 Department of Defense 2025-03-26 $0.00 $6,015,000.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524023C0019_P00001_-NONE-_0
FA524024D0009 Department of Defense 2025-03-26 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524024D0009_P00001_-NONE-_-NONE-
FA524022C0004 Department of Defense 2025-03-25 $0.00 $2,959,000.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524022C0004_P00003_-NONE-_0
FA524025F0058 Department of Defense 2025-03-14 $3,399,000.00 $3,399,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524025F0058_0_FA524024D0009_0
FA524025F0051 Department of Defense 2025-03-12 $864,300.00 $864,300.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524025F0051_0_FA524024D0009_0
N4019218F4216 Department of Defense 2025-03-12 $0.00 $794,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019218F4216_P00004_N4019216D2705_0
N4019217F4049 Department of Defense 2025-03-11 $-100.00 $349,504.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019217F4049_P00003_N4019216D2705_0
FA524025F0048 Department of Defense 2025-03-11 $1,495,000.00 $1,495,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524025F0048_0_FA524024D0009_0
FA524025F0049 Department of Defense 2025-03-11 $1,100,000.00 $1,100,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524025F0049_0_FA524024D0009_0
N4019224F4134 Department of Defense 2025-03-06 $161,805.27 $1,424,974.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4134_P00002_N4019222D2709_0
FA524022C0004 Department of Defense 2025-03-05 $0.00 $2,959,000.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524022C0004_P00002_-NONE-_0
FA524025F0047 Department of Defense 2025-03-04 $2,580,000.00 $2,580,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524025F0047_0_FA524024D0009_0
N4019217F4049 Department of Defense 2025-02-26 $13,604.20 $349,504.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019217F4049_P00002_N4019216D2705_0
N4019223F4055 Department of Defense 2025-01-17 $0.00 $903,216.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019223F4055_P00001_N4019222D2709_0
N4019217F4049 Department of Defense 2025-01-10 $0.00 $349,504.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019217F4049_P00001_N4019216D2705_0
N4019218F4353 Department of Defense 2025-01-10 $0.00 $1,497,812.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019218F4353_P00001_N4019216D2705_0
FA524024F0143 Department of Defense 2024-12-12 $0.00 $1,924,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524024F0143_P00001_FA524024D0009_0
FA524022C0005 Department of Defense 2024-12-05 $0.00 $2,697,189.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524022C0005_P00002_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N4019223F4263 Department of Defense 2024-09-30 $0.00 $16,569,407.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019223F4263_P00002_N4019223D2810_0
N4019223F4263 Department of Defense 2024-09-29 $319,407.12 $16,569,407.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019223F4263_P00001_N4019223D2810_0
FA524024F0143 Department of Defense 2024-09-27 $1,924,000.00 $1,924,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524024F0143_0_FA524024D0009_0
FA524022C0019 Department of Defense 2024-09-13 $0.00 $1,465,544.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524022C0019_P00003_-NONE-_0
N4019224F4215 Department of Defense 2024-09-11 $4,909,000.00 $4,909,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4215_0_N4019223D2810_0
N4019224F4134 Department of Defense 2024-09-10 $0.00 $1,263,169.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4134_P00001_N4019222D2709_0
FA524024F0118 Department of Defense 2024-09-09 $501,300.00 $501,300.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524024F0118_0_FA524024D0009_0
N4019224F4134 Department of Defense 2024-09-06 $334,884.56 $1,263,169.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4134_A00001_N4019222D2709_0
N4019224F4230 Department of Defense 2024-08-29 $506,200.00 $506,200.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4230_0_N4019222D2709_0
FA524023C0015 Department of Defense 2024-08-09 $0.00 $1,584,000.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524023C0015_P00001_-NONE-_0
N4019224F4180 Department of Defense 2024-07-30 $998,000.00 $998,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4180_0_N4019222D2709_0
N4019224F4134 Department of Defense 2024-07-03 $928,285.00 $1,263,169.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4134_0_N4019222D2709_0
N4019224F4018 Department of Defense 2024-06-25 $930,000.00 $930,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4018_0_N4019222D2709_0
N4019224F4146 Department of Defense 2024-06-14 $1,374,000.00 $1,374,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4146_0_N4019223D2810_0
N4019224F4086 Department of Defense 2024-03-29 $4,973,000.00 $4,973,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4086_0_N4019222D2709_0
N4019224F4061 Department of Defense 2024-03-11 $2,964,000.00 $2,964,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019224F4061_0_N4019222D2709_0
FA524024F0035 Department of Defense 2024-03-08 $4,667,000.00 $4,692,023.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524024F0035_0_FA524024D0009_0
N4019218F4216 Department of Defense 2024-01-04 $0.00 $794,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_N4019218F4216_P00003_N4019216D2705_0
FA524024F0013 Department of Defense 2023-12-01 $2,500.00 $2,500.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_9700_FA524024F0013_0_FA524024D0009_0
FA524024D0009 Department of Defense 2023-11-28 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524024D0009_0_-NONE-_-NONE-
FA524022C0005 Department of Defense 2023-11-06 $0.00 $2,697,189.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524022C0005_P00001_-NONE-_0
FA524022C0004 Department of Defense 2023-10-24 $0.00 $2,959,000.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524022C0004_P00001_-NONE-_0
FA524022C0019 Department of Defense 2023-10-04 $0.00 $1,465,544.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU MANGILAO 9700_-NONE-_FA524022C0019_P00002_-NONE-_0