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 |
|---|---|---|---|---|---|---|
| SPE4A624V0704 | $796 | purchase order | Defense Logistics Agency | Electronic components | 8510211640 insulation sleeving | Oct 16, 2023 |
| SPE4A724PH639 | $740 | purchase order | Defense Logistics Agency | Electronic components | 8510898473 connector kit,prote | Sep 17, 2024 |
| SPE7M525V8574 | $714 | purchase order | Defense Logistics Agency | Electronic components | 8511672323 contact,electrical | Sep 26, 2025 |
| SPE4A726P1405 | $685 | purchase order | Defense Logistics Agency | Electronic components | 8511721755 connector kit,prote | Dec 17, 2025 |
| SPE4A626PB888 | $675 | purchase order | Defense Logistics Agency | Electronic components | 8511854458 insulation sleeving,electrica | Jan 13, 2026 |
| SPE4A525P0734 | $640 | purchase order | Defense Logistics Agency | Electronic components | 8510974003 terminal,lug | Oct 23, 2024 |
| SPE7M025V0691 | $630 | purchase order | Defense Logistics Agency | Fiber optics | 8510969704 connector,receptacl | Oct 23, 2024 |
| SPE4A625V6575 | $621 | purchase order | Defense Logistics Agency | Electronic components | 8511108611 insulation sleeving | Jan 6, 2025 |
| SPE7M525P3296 | $605 | purchase order | Defense Logistics Agency | Electronic components | 8511277086 connector, receptacl | Mar 30, 2025 |
| SPE7M526V2083 | $588 | purchase order | Defense Logistics Agency | Electronic components | 8511837664 contact,electrical | Dec 30, 2025 |
| SPE4A725P6072 | $578 | purchase order | Defense Logistics Agency | Electronic components | 8511208094 terminal,lug | Feb 25, 2025 |
| SPE7M524V7499 | $568 | purchase order | Defense Logistics Agency | Electronic components | 8510857036 connector,receptacl | Aug 28, 2024 |
| SPE4A725V3787 | $565 | purchase order | Defense Logistics Agency | Electronic components | 8511462836 splice,conductor | Jun 24, 2025 |
| SPE7M826P1524 | $553 | purchase order | Defense Logistics Agency | Electronic components | 8512088521 switch,thermostatic | May 6, 2026 |
| SPE4A624PD049 | $539 | purchase order | Defense Logistics Agency | Electronic components | 8510393815 insulation sleeving | Jan 19, 2024 |
| SPE4A624PH985 | $527 | purchase order | Defense Logistics Agency | Electronic components | 8510510887 insulation sleeving | Mar 15, 2024 |
| SPE4A724P0215 | $518 | purchase order | Defense Logistics Agency | Electronic components | 8510158868 insulation sleeving | Oct 11, 2023 |
| SPE7M525V4802 | $517 | purchase order | Defense Logistics Agency | Electronic components | 8511381340 connector,plug,elec | May 14, 2025 |
| SPE4A726P0303 | $512 | purchase order | Defense Logistics Agency | Electronic components | 8511679509 sleeve,marker,cable | Oct 2, 2025 |
| SPE4A725V4446 | $500 | purchase order | Defense Logistics Agency | Electronic components | 8511563882 terminal,quick disc | Aug 11, 2025 |
| SPE4A624PAV09 | $500 | purchase order | Defense Logistics Agency | Electronic components | 8510901927 insulation sleeving | Sep 20, 2024 |
| SPE4A624PN057 | $500 | purchase order | Defense Logistics Agency | Electronic components | 8510600492 insulation sleeving | Apr 29, 2024 |
| SPE7M225V1791 | $500 | purchase order | Defense Logistics Agency | Electronic components | 8511214244 contact,electrical | Feb 26, 2025 |
| SPE4A125P1190 | $399 | purchase order | Defense Logistics Agency | Electronic components | 8511265345 flange,connector pr | Mar 24, 2025 |
| SPE7M126V4442 | $395 | purchase order | Defense Logistics Agency | Electronic components | 8511841889 connector body,plug | Jan 5, 2026 |
| SPE7M524V4782 | $342 | purchase order | Defense Logistics Agency | Electronic components | 8510620641 contact,electrical | May 8, 2024 |
| SPE7M524V5742 | $320 | purchase order | Defense Logistics Agency | Electronic components | 8510693455 connector body,plug | Jun 12, 2024 |
| SPE7M525V4514 | $305 | purchase order | Defense Logistics Agency | Electronic components | 8511353705 connector,receptacl | Apr 30, 2025 |
| SPE4A725V1830 | $298 | purchase order | Defense Logistics Agency | Electronic components | 8511193839 splice,conductor | Feb 18, 2025 |
| SPE4A725V4730 | $288 | purchase order | Defense Logistics Agency | Electronic components | 8511598289 terminal,quick disc | Aug 25, 2025 |
| SPE4A625V474T | $277 | purchase order | Defense Logistics Agency | Electronic components | 8511533486 terminal,lug | Jul 28, 2025 |
| SPE8E626V1422 | $240 | purchase order | Defense Logistics Agency | Books, maps and publications | 8512116289 marker,identificati | May 14, 2026 |
| SPE4A024P1529 | $225 | purchase order | Defense Logistics Agency | Electronic components | 8510733980 insulation sleeving,electrica | Jul 3, 2024 |
| SPE4A024P0524 | $210 | purchase order | Defense Logistics Agency | Electronic components | 8510364895 insulation sleeving,electrica | Jan 3, 2024 |
| SPE4A624P2790 | $210 | purchase order | Defense Logistics Agency | Electronic components | 8510236023 insulation sleeving | Oct 27, 2023 |
| SPE4A624PF110 | $210 | purchase order | Defense Logistics Agency | Electronic components | 8510440084 insulation sleeving | Feb 14, 2024 |
| SPE4A725V4950 | $203 | purchase order | Defense Logistics Agency | Electronic components | 8511629095 terminal,lug | Sep 9, 2025 |
| SPE4A624PN105 | $195 | purchase order | Defense Logistics Agency | Electronic components | 8510602063 insulation sleeving | May 2, 2024 |
| SPE4AL24P0078 | $195 | purchase order | Defense Logistics Agency | Electronic components | 8510413424 insulation sleeving,electrica | Jan 30, 2024 |
| SPE7M525V7246 | $178 | purchase order | Defense Logistics Agency | Electronic components | 8511570141 contact,electrical | Aug 13, 2025 |
| SPE8E624P0219 | $172 | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510414835 terminal | Jan 31, 2024 |
| SPE7M524P0579 | $169 | purchase order | Defense Logistics Agency | Electronic components | 8510237871 connector body,plug | Oct 30, 2023 |
| SPE7M024V5832 | $160 | purchase order | Defense Logistics Agency | Electronic components | 8510835319 contact,electrical | Aug 19, 2024 |
| SPE4A725V4945 | $153 | purchase order | Defense Logistics Agency | Electronic components | 8511629068 terminal,lug | Sep 9, 2025 |
| SPE7MC24V3968 | $150 | purchase order | Defense Logistics Agency | Electronic components | 8510490483 contact,electrical | Sep 12, 2024 |
| SPE7M126V5494 | $146 | purchase order | Defense Logistics Agency | Electronic components | 8511888858 connector body,plug | Jan 28, 2026 |
| SPE7M525V7922 | $131 | purchase order | Defense Logistics Agency | Electronic components | 8511612739 contact,electrical | Sep 2, 2025 |
| SPE7M524P4865 | $114 | purchase order | Defense Logistics Agency | Electronic components | 8510640050 connector body,plug | May 16, 2024 |
| SPE7M125V6410 | $112 | purchase order | Defense Logistics Agency | Fiber optics | 8511492032 connector,plug,fibe | Jul 9, 2025 |
| SPE7M124P6429 | $110 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510618596 cable,special purpo | May 8, 2024 |
| # | 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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