TECNICO CORPORATION
CHESAPEAKE, Virginia
Total Received
$90.7M
Total Awards
77
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$51.8M24
$35.1M25
$3.8M26
Top 50 Awards to TECNICO CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N5005425F2049_9700_N5005425D0006_9700 CNO FOR USNS HUNTER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $12,001,642 |
CONT_AWD_N6449822F3154_9700_N6449821D4039_9700 NON-PROPULSION FURNITURE ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $8,509,891 |
CONT_AWD_N6449817FHB37_9700_N6554013D0008_9700 ENGINEERING AND TECHNICAL SERVICES FOR | Department of Defense Department of the Navy | — | ALPINE, CA-48 | 2024 | $6,395,033 |
CONT_AWD_N6279324C0002_9700_-NONE-_-NONE- SCOPE CHANGE TO CLIN 0031 | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $6,351,530 |
CONT_AWD_N6449817FHB14_9700_N6554013D0008_9700 MOD 16 BILATERAL DEOBLIGATION | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $5,565,885 |
CONT_AWD_0012_9700_N6554013D0008_9700 SUPPORT COSTS | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $5,546,758 |
CONT_AWD_N4523A25F0814_9700_N4523A22D0806_9700 NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $4,839,995 |
CONT_AWD_70Z08026CMECP0006_7008_-NONE-_-NONE- CGC NORTHLAND UPDS FY26 MDE RENEWAL | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $3,764,098 |
CONT_AWD_N6449822F3106_9700_N6449821D4039_9700 CVN 74 RCOH DENTAL | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $3,694,012 |
CONT_AWD_N5005424FC031_9700_N0002422D4423_9700 TO SETTLE RCCS 8G, 9G, AND 10G. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,197,629 |
CONT_AWD_N5005423FC037_9700_N0002422D4423_9700 USS SAN JACINTO (CG-56) A3A2 CMAV TO SETTLE CREDIT RCCS. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,765,388 |
CONT_AWD_N6449820FHB30_9700_N6554013D0008_9700 ENGINEERING AND TECHNICAL SERVICES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $2,625,101 |
CONT_AWD_N4002723F0149_9700_N0002421D4465_9700 SERM-046-23 P00016 SETTLES REQUEST FOR CONTRACT CHANGES (RCC) 37G AND 38G. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $2,352,923 |
CONT_AWD_N6449820FHB13_9700_N6554013D0008_9700 HOLDING SLIN FOR CLIN 0007 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,177,365 |
CONT_AWD_N5005423FL036_9700_N0002422D4438_9700 USS NEW YORK A3A3 (LPD21) RCC 27G WAS SUBMITTED TO EXTEND THE CMAV PERIOD OF PERFORMANCE TO 03 NOVEMBER 2023 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,145,636 |
CONT_AWD_N6449818FHB23_9700_N6554013D0008_9700 ENGINEERING AND TECHNICAL SERVICES FOR | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $1,302,041 |
CONT_AWD_N6449819FHB17_9700_N6554013D0008_9700 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $1,293,633 |
CONT_AWD_N5005425FL038_9700_N0002422D4438_9700 USS IWO JIMA (LHD-7) E003 N0002422D4438/ N5005425FL038 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,223,986 |
CONT_AWD_N5005424F2000_9700_N5005423D0003_9700 MARINE BOATYARD AND INDUSTRIAL SUPPORT LCAC 105 PSA | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $1,218,970 |
CONT_AWD_N4002725F0108_9700_N0002421D4465_9700 USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $1,031,317 |
CONT_AWD_N4002725F0237_9700_N0002421D4465_9700 BASE WORK PACKAGE - SERM 009-26 (CMAV) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $975,960 |
CONT_AWD_N5005425FC007_9700_N0002422D4423_9700 USS FORREST SHERMAN (DDG-98) A5A1 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $963,940 |
CONT_AWD_N4002725F0095_9700_N0002421D4465_9700 USS INDIANAPOLIS (LCS 17)SERM-042-25 (CMAV) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $867,227 |
CONT_AWD_N5005424F2034_9700_N5005423D0003_9700 LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 108 PSA SETTLES RCC 18G & POP EXT | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $838,164 |
CONT_AWD_N4523A20F0804_9700_N4523A17D0010_9700 NON-NUCLEAR QUALIFIED SHOP SUPPORT | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $831,819 |
CONT_AWD_N5005424FC008_9700_N0002422D4423_9700 USS TRUXTUN (DDG-103) A4A1 CMAV | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $795,178 |
CONT_AWD_N4002725F0011_9700_N0002421D4465_9700 BASE WORK PACKAGE - USS INDIANAPOLIS (LCS 17)SERM-014-25 (CMAV) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $744,179 |
CONT_AWD_N4002725F0009_9700_N0002424D4233_9700 USS DONALD COOK (DDG 75) SERM-013-25 CMAV | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $710,231 |
CONT_AWD_N5005424FC035_9700_N0002422D4423_9700 USS STOUT (DDG-55) P4A2 WOO | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $560,777 |
CONT_AWD_N3220525P2413_9700_-NONE-_-NONE- USNS NEWPORT HAB MOD MATERIAL | Department of Defense Department of the Navy | — | CHULA VISTA, CA-52 | 2025 | $510,141 |
CONT_AWD_N4002724F0145_9700_N0002424D4233_9700 USS DONALD COOK (DDG 75) SERM-022-24 CMAV | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $488,517 |
CONT_AWD_N5005423FC055_9700_N0002422D4423_9700 USS MITSCHER (DDG-57) A3A1 CMAV | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $479,658 |
CONT_AWD_N5005424FC025_9700_N0002422D4423_9700 USS FORREST SHERMAN (DDG-98) A4A2 AWARD DELIVERY N0002422D4423 N5005424FC025 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $438,131 |
CONT_AWD_N5005425FC011_9700_N0002422D4423_9700 USS COLE (DDG-67) P5A1 TPPC-DDG67-MARMC25-S001 PM: JERY COLEMAN POP: 12/30/24 - 1/31/25 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $436,744 |
CONT_AWD_N4002724F0037_9700_N4002717D1006_9700 USS DDB (DDG 119) SERM-034-24 CMAV | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $413,795 |
CONT_AWD_N3220524P2187_9700_-NONE-_-NONE- N104B2 / PM8 / C. EDICK / USNS NEWPORT HAB UPGRADE MATERIAL | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $376,135 |
CONT_AWD_N3220525P2211_9700_-NONE-_-NONE- FY25 USNS NEWPORT HABMOD PARTS | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2025 | $339,414 |
CONT_AWD_N4523A20F0801_9700_N4523A17D0010_9700 NON-NUCLEAR QUALIFIED SHOP SUPPORT | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $331,575 |
CONT_AWD_N5005424FC021_9700_N0002422D4423_9700 USS FORREST SHERMAN (DDG-98) P4A1 WOO | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $327,817 |
CONT_AWD_N3220524P2186_9700_-NONE-_-NONE- N104B2 / PM8 / C. EDICK / USNS NEWPORT HAB MOD EQUIPMENT | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $291,337 |
CONT_AWD_N5005425F2043_9700_N5005425D0006_9700 HULL, MECHANICAL, AND ELECTRICAL REPAIRS USS KEARSARGE (LHD-3) | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2025 | $177,706 |
CONT_AWD_N4002725F0113_9700_N0002424D4233_9700 USS MASON (DDG 87) SERM-057-25 EMAV WOO AWARD OF DO | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $123,801 |
CONT_AWD_N3220525P2138_9700_-NONE-_-NONE- USNS NEWPORT HAB MOD MATERIAL | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-35 | 2025 | $121,445 |
CONT_AWD_N5005423FL007_9700_N5005417D0004_9700 USS MESA VERDE (LPD-19) N5005417D0004 N5005423FL007 GFM TRANSFER | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $93,709 |
CONT_AWD_N0018925F0269_9700_N0018925D0007_9700 USS NEW YORK GALLEY REPAIRS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $81,491 |
CONT_AWD_N4002724F0176_9700_N0002424D4233_9700 USS LASSEN (DDG 82) SERM-070-24 CMAV AWARD | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $72,777 |
CONT_AWD_N4002725F0170_9700_N0002424D4233_9700 USS THE SULLIVANS (DDG 68) SERM 067-25 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $61,960 |
CONT_AWD_N4002725F0112_9700_N0002424D4233_9700 USS DONALD COOK (DDG 75) SERM 056-25 WOO AWARD | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $48,338 |
CONT_AWD_N0018925F0299_9700_N0018925D0007_9700 USS IWO JIMA LAUNDRY REPAIRS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $39,088 |
CONT_AWD_N4002725F0252_9700_N0002424D4233_9700 USS LASSEN (DDG 82) SERM-078-25 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $37,473 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia