Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,910 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active (expired) / All awards / expires 2026-11-05 |
|---|---|
| Legal name | NEW ENGLAND TEK LLC |
| Address | 60 ISLAND ST, LAWRENCE, MA, 01840, USA / district 03 |
| Structure | Corporate entity (tax exempt), incorporated in MA / in business since 2018-03-19 |
| NAICS | 423610 (+22 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders195 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8EN25V0545 | $227K | purchase order | Defense Logistics Agency | IT products: storage | 8511253429 disk drive unit | Mar 17, 2025 |
| SPE8EN25P0208 | $222K | purchase order | Defense Logistics Agency | IT products: storage | 8511076115 disk drive unit | Dec 13, 2024 |
| SPE8EN24V0145 | $220K | purchase order | Defense Logistics Agency | IT products: storage | 8510277145 disk drive unit | Nov 17, 2023 |
| SPE8EN24V0226 | $119K | purchase order | Defense Logistics Agency | IT products: storage | 8510306950 disk drive unit | Dec 4, 2023 |
| SPE7M124P4989 | $56K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510528960 filter element,inta | Jul 23, 2024 |
| N0010424PBF71 | $50K | purchase order | Department of the Navy | Pipe, tubing and hose | Tubing,nonmetallic | Mar 7, 2024 |
| SPE4A525P0474 | $49K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510950179 gage,pressure,dial | Oct 16, 2024 |
| N0010424PYC89 | $38K | purchase order | Department of the Navy | IT products: storage | Nsn: 1hm 7025 017080209 0001aa: 25 ea. 0001ab: 25 ea. item name: disk drive unit new spare buy ref no: mtfddak3t8tga-1bc1zabyyr | Sep 20, 2024 |
| SPE7M124F1352 | $29K | delivery order | Defense Logistics Agency | Office supplies | 8510421266 charging station | Feb 2, 2024 |
| SPE7M424P0772 | $27K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510315315 hose assembly,nonme | Dec 31, 2023 |
| SPE4A726P4029 | $25K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511811129 clip | Dec 15, 2025 |
| SPE8EN24P0356 | $25K | purchase order | Defense Logistics Agency | IT products: storage | 8510432466 printer,automatic d | Feb 9, 2024 |
| SPE8EN25P0556 | $19K | purchase order | Defense Logistics Agency | IT products: storage | 8511383345 optical reader,data | May 15, 2025 |
| SPE7M124F3208 | $18K | delivery order | Defense Logistics Agency | Office supplies | 8510756825 charging station | Jul 16, 2024 |
| SPE7M124F0753 | $16K | delivery order | Defense Logistics Agency | Office supplies | 8510297152 charging station | Nov 29, 2023 |
| SPE8EN26P0164 | $15K | purchase order | Defense Logistics Agency | IT products: storage | 8511771599 memory card,persona | Nov 24, 2025 |
| SPE8EN24P0724 | $13K | purchase order | Defense Logistics Agency | Office supplies | 8510728622 disk drive unit | Jul 1, 2024 |
| N0010424PBD97 | $13K | purchase order | Defense Contract Management Agency | Pipe, tubing and hose | Tubing, pvc clear | Jan 25, 2024 |
| SPE4A524V1369 | $13K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510466641 thermometer,self-in | Feb 23, 2024 |
| SPE7M524V2305 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8510386612 relay,electromagnet | Jan 16, 2024 |
| N0010424PLB65 | $12K | purchase order | Department of the Navy | Electronic components | Circuit breaker | Feb 9, 2024 |
| SPE7M225P2670 | $10K | purchase order | Defense Logistics Agency | Electronic components | 8511349407 circuit breaker | May 29, 2025 |
| SPE8EN24V1216 | $10K | purchase order | Defense Logistics Agency | IT products: platform | 8510872380 disk drive unit | Sep 5, 2024 |
| SPE4A724P4416 | $9K | purchase order | Defense Logistics Agency | Chemicals | 8510321243 cleaning and lubric | Feb 27, 2024 |
| SPE7M524V2799 | $9K | purchase order | Defense Logistics Agency | Electronic components | 8510445515 clip,electrical | Feb 14, 2024 |
| SPE7M225V2260 | $9K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511262762 tube,bent,metallic | Jan 12, 2026 |
| SPE8EN24P0906 | $9K | purchase order | Defense Logistics Agency | IT products: storage | 8510906135 disk drive unit | Sep 19, 2024 |
| SPE7M124F0901 | $9K | delivery order | Defense Logistics Agency | Office supplies | 8510331731 charging station | Dec 14, 2023 |
| SPE7M124F0026 | $8K | delivery order | Defense Logistics Agency | Office supplies | 8510193278 charging station | Oct 5, 2023 |
| SPE4A725P6373 | $8K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511218844 clip | May 14, 2025 |
| SPE2DS24V5809 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510578393 ventilator,volume,p | Apr 17, 2024 |
| SPE2DS24V4731 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510509837 ventilator,volume,p | Mar 14, 2024 |
| SPE8EN24P0851 | $7K | purchase order | Defense Logistics Agency | IT products: storage | 8510856369 disk drive unit | Sep 4, 2024 |
| SPE7M525P2679 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8511206811 switch,rotary | Aug 6, 2025 |
| SPE4A624PL150 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8510557274 insulation sleeving | Apr 10, 2024 |
| SPE4A524P2493 | $6K | purchase order | Defense Contract Management Agency | Bearings | 8510320791 bearing,sleeve | Jan 22, 2024 |
| SPE8EN24V0963 | $5K | purchase order | Defense Logistics Agency | IT products: storage | 8510712053 disk drive unit | Jun 21, 2024 |
| SPE7L125V6522 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511270588 gasket | Mar 24, 2025 |
| SPE7M824V1166 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510479419 switch,push | Feb 29, 2024 |
| SPE7M224P2574 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510533397 tube,bent,metallic | Mar 26, 2024 |
| SPE8EN24V0705 | $4K | purchase order | Defense Logistics Agency | IT products: storage | 8510566619 disk drive unit | Apr 11, 2024 |
| SPE8EN25P0170 | $4K | purchase order | Defense Logistics Agency | IT products: storage | 8511042570 memory card,persona | Nov 26, 2024 |
| SPE7M124F0418 | $4K | delivery order | Defense Logistics Agency | Office supplies | 8510268847 charging station | Nov 16, 2023 |
| SPE4A625F407M | $4K | delivery order | Defense Logistics Agency | Electronic components | 8511633439 cable assembly,spec | Sep 11, 2025 |
| SPE4AC26P0025 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511730134 cable assembly,spec | Nov 13, 2025 |
| SPE8EN24V0231 | $3K | purchase order | Defense Logistics Agency | IT products: storage | 8510310174 chassis slide | Dec 5, 2023 |
| SPE4A725V2836 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511323136 hanger,cable | Apr 16, 2025 |
| SPE8EN25P0052 | $3K | purchase order | Defense Logistics Agency | IT products: storage | 8510952216 memory card,persona | Oct 11, 2024 |
| SPE4A625F2719 | $3K | delivery order | Defense Logistics Agency | Electronic components | 8511017425 cable assembly,spec | Nov 14, 2024 |
| SPE8EN24P0074 | $3K | purchase order | Defense Logistics Agency | IT products: storage | 8510219585 dongle | Oct 19, 2023 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7M824D60AE | 8 | $85K | $29K | - | 8510756825 charging station | Jul 16, 2024 |
| 2 | SPE4A624D5370 | 9 | $23K | $4K | - | 8512125935 cable assembly,spec | May 19, 2026 |
| 3 | SPE4A625D5369 | 1 | $1K | $1K | - | 8511304885 cable assembly,spec | Apr 8, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 182 | $1.4M | 92% |
| 2 | Department of the Navy | 6 | $101K | 6.8% |
| 3 | Defense Contract Management Agency | 7 | $24K | 1.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: storage | 23 | $930K | 63% |
| 2 | Electronic components | 57 | $116K | 7.8% |
| 3 | Pipe, tubing and hose | 9 | $103K | 6.9% |
| 4 | Office supplies | 15 | $103K | 6.9% |
| 5 | Instruments and lab equipment | 5 | $63K | 4.3% |
| 6 | Pumps and compressors | 2 | $56K | 3.8% |
| 7 | Hardware and abrasives | 22 | $47K | 3.2% |
| 8 | Medical equipment and supplies | 4 | $16K | 1.1% |
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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