No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-16 |
|---|---|
| Legal name | AL-TECH ASSOCIATES, LLC |
| Address | 28410 CROWN ROAD SUITE 103, FRUITLAND, MD, 21826, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1978-10-01 |
| NAICS | 334419 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6339425P0008 | $98K | purchase order | Department of the Navy | Electronic components | Cold shrink boot term kit | Mar 21, 2025 |
| SPE4A724PH724 | $27K | purchase order | Defense Logistics Agency | Electronic components | 8510901665 connector kit,prote | Sep 18, 2024 |
| SPE4A626V0369 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8511687598 insulation sleeving | Oct 6, 2025 |
| SPE4A724PD099 | $11K | purchase order | Defense Logistics Agency | Electronic components | 8510688521 connector kit,prote | Jun 11, 2024 |
| SPE4A725F7648 | $10K | delivery order | Defense Logistics Agency | Electronic components | 8511509960 connector kit,prote | Jul 18, 2025 |
| SPE4A625P4402 | $9K | purchase order | Defense Logistics Agency | Electronic components | 8510998691 insulation sleeving,electrica | Nov 15, 2024 |
| SPE4A724F027Q | $9K | delivery order | Defense Logistics Agency | Electronic components | 8510830535 connector kit,prote | Aug 19, 2024 |
| SPE4A725F8501 | $9K | delivery order | Defense Logistics Agency | Electronic components | 8511573225 connector kit,prote | Aug 18, 2025 |
| SPE4A626P1284 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511688720 insulation sleeving | Oct 7, 2025 |
| SPE4A625PZ165 | $7K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511039863 cable assembly,spec | Nov 27, 2024 |
| SPE4A625F371X | $6K | delivery order | Defense Logistics Agency | Electronic components | 8511590811 tape,insulation,electrical | Aug 21, 2025 |
| SPE4A625F8064 | $6K | delivery order | Defense Logistics Agency | Electronic components | 8511231868 tape,insulation,electrical | Mar 6, 2025 |
| SPE7M526F0415 | $6K | delivery order | Defense Logistics Agency | Electronic components | 8512017967 contact | Apr 2, 2026 |
| SPE7M526F1014 | $6K | delivery order | Defense Logistics Agency | Electronic components | 8512151915 cushion,ear | Jun 1, 2026 |
| SPE4A726P1175 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511714189 sleeve,marker,cable | Oct 21, 2025 |
| SPE7M224V2875 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510906246 shell,electrical co | Sep 19, 2024 |
| SPE4A624PK084 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510533364 repair kit,electric | May 24, 2024 |
| SPE7M224P0142 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510201006 contact,electrical | Oct 11, 2023 |
| SPE4A025P1075 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511356309 insulation sleeving | May 1, 2025 |
| SPE4A624V1303 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510225585 insulation sleeving | Oct 23, 2023 |
| SPE4A626V5042 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511805524 insulation sleeving | Dec 10, 2025 |
| SPE4A625P2868 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8510973729 repair kit,electric | Oct 23, 2024 |
| SPE4A626P2391 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511704450 insulation sleeving | Oct 17, 2025 |
| SPE4A625PW851 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511450627 insulation sleeving | Jun 22, 2025 |
| SPE4A625F026G | $3K | delivery order | Defense Logistics Agency | Electronic components | 8511324423 tape,insulation,electrical | Apr 17, 2025 |
| SPE4A625PX828 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511467190 insulation sleeving | Jun 26, 2025 |
| SPE4A625PR461 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511362770 insulation sleeving | May 22, 2025 |
| SPE4A624F9802 | $2K | delivery order | Defense Logistics Agency | Electronic components | 8510513444 tape,insulation,ele | Mar 17, 2024 |
| SPE4A624F288D | $2K | delivery order | Defense Logistics Agency | Electronic components | 8510762589 tape,insulation,ele | Jul 18, 2024 |
| SPE4A624PN943 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510623247 insulation sleeving | May 10, 2024 |
| SPE4A725P9714 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511366660 flange,connector pr | May 8, 2025 |
| SPE4A626V2890 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511750386 fastener tape,pile | Nov 12, 2025 |
| SPE7M526P3350 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8512126967 relay,electromagnet | May 21, 2026 |
| SPE4A624P3979 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510256367 insulation sleeving | Nov 9, 2023 |
| SPE4A624PY070 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510842714 insulation sleeving | Aug 22, 2024 |
| SPE7M525P5632 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511584690 contact,electrical | Aug 19, 2025 |
| SPE4A724P8116 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510480804 connector kit,prote | Mar 1, 2024 |
| SPE4A624PH226 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510491403 insulation sleeving | Mar 12, 2024 |
| SPE4A726P5290 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511857961 connector kit,prote | Jan 13, 2026 |
| SPE4A624P4072 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510258585 insulation sleeving | Nov 9, 2023 |
| SPE4A624PP600 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510638451 insulation sleeving | May 16, 2024 |
| SPE4A625PU930 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511419604 insulation sleeving | Jun 3, 2025 |
| SPE7L124P9749 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510921454 boot,dust and moist | Feb 25, 2025 |
| SPE4A624PM020 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510578879 insulation sleeving | Apr 17, 2024 |
| SPE4A624PU391 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510750173 insulation sleeving,electrica | Jul 15, 2024 |
| SPE4A624PJ764 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510527748 insulation sleeving | Mar 27, 2024 |
| SPE7M526V0712 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511727351 contact,electrical | Oct 28, 2025 |
| SPE7M524P6999 | $958 | purchase order | Defense Logistics Agency | Electronic components | 8510867811 contact,electrical | Sep 4, 2024 |
| SPE7L426V1960 | $913 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512203403 clip,spring tension | Jun 25, 2026 |
| SPE7M526P3394 | $816 | purchase order | Defense Logistics Agency | Electronic components | 8512134926 capacitor,fixed,cerami | May 26, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A423D5002 | 3 | $27K | $10K | - | 8511573225 connector kit,prote | Aug 18, 2025 |
| 2 | SPE4A623D5187 | 4 | $12K | $6K | - | 8511590811 tape,insulation,electrical | Aug 21, 2025 |
| 3 | SPE7M526D60XC | 1 | $6K | $6K | - | 8512017967 contact | Apr 2, 2026 |
| 4 | SPE7M526D60MK | 1 | $6K | $6K | - | 8512151915 cushion,ear | Jun 1, 2026 |
| 5 | SPE4A623D5072 | 5 | $5K | $2K | - | 8511651931 tape,insulation,ele | Dec 11, 2025 |
| 6 | SPE4A722D5725 | 1 | $0 | - | - | 8510343413 connector kit,prote | Jul 31, 2025 |
| 7 | SPE4A618D5089 | 1 | -$4K | - | $4K | 8508072721 connector kit,prote | Jun 20, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 190 | $220K | 69% |
| 2 | Department of the Navy | 1 | $98K | 31% |
| 3 | Defense Contract Management Agency | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 172 | $306K | 96% |
| 2 | Power generation and distribution | 3 | $7K | 2.1% |
| 3 | Hardware and abrasives | 3 | $4K | 1.3% |
| 4 | Fiber optics | 8 | $907 | 0.3% |
| 5 | Books, maps and publications | 3 | $390 | 0.1% |
| 6 | Fire, rescue and safety equipment | 3 | $172 | 0.1% |
| 7 | Engine accessories | 1 | $78 | 0.0% |
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 24, 2026.
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