Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,253 by obligations / Mid-size 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 / All awards / expires 2027-08-19 |
|---|---|
| Legal name | TECHNICAL COMMUNITIES, INC. (DBA TECHNICAL COMMUNITIES INC) |
| Address | 1840 GATEWAY DR, SAN MATEO, CA, 94404, USA / district 15 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1998-05-01 |
| NAICS | 334515 (+35 more) |
| API | registration JSON / SAM.gov record |
Categories2 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $6.2M | $6.2M | - |
| U.S. Southern Command & Border | - | 1 | $0 | $7.5M | FA489025A0001 |
Contracts & Orders503 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0016424FP1400 | $641 | delivery order | Department of the Navy | Hand tools | Required to connect multiple keithley source measurement units to a single computer for capturing data in sycronous time jxq 4522602810 | Sep 17, 2024 |
| N6449824FG040 | $626 | delivery order | Department of the Navy | Instruments and lab equipment | Kelvin probes pistol grip 10 ft | Jan 22, 2024 |
| SPE4A626PR023 | $566 | purchase order | Defense Logistics Agency | Electronic components | 8512106653 cable assembly,spec | May 18, 2026 |
| SPE7L726P2315 | $547 | purchase order | Defense Logistics Agency | Power generation and distribution | 8512083263 power supply | May 13, 2026 |
| SPE4A625V5477 | $540 | purchase order | Defense Logistics Agency | Electronic components | 8511087060 cable assembly,special purpos | Dec 18, 2024 |
| SPE4A624V274Z | $523 | purchase order | Defense Logistics Agency | Electronic components | 8510711825 cable assembly,special purpos | Jun 21, 2024 |
| SPE4A726P8976 | $445 | purchase order | Defense Logistics Agency | Radios and communications | 8512011770 generator,pulse | Apr 1, 2026 |
| SPE7L324V0558 | $380 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510214328 handle,bow | Oct 17, 2023 |
| SPE7L024V4042 | $376 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510611589 power supply | May 3, 2024 |
| SPE4A726P2044 | $330 | purchase order | Defense Logistics Agency | Radios and communications | 8511740880 generator,pulse | Nov 5, 2025 |
| SPE4A626V6162 | $328 | purchase order | Defense Logistics Agency | Electronic components | 8511842322 cable assembly,radi | Jan 5, 2026 |
| SPE4A626PJ523 | $321 | purchase order | Defense Logistics Agency | Electronic components | 8511973468 cable assembly,radi | Mar 13, 2026 |
| SPE4A626PL500 | $320 | purchase order | Defense Logistics Agency | Electronic components | 8512015144 cable assembly,radi | Apr 1, 2026 |
| SPE7L126V6841 | $310 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511985165 knob | Mar 18, 2026 |
| SPE7M126P2047 | $286 | purchase order | Defense Logistics Agency | Electronic components | 8511780660 adapter,connector | Nov 26, 2025 |
| SPE4A626PL495 | $283 | purchase order | Defense Logistics Agency | Electronic components | 8512015104 cable assembly,spec | Apr 1, 2026 |
| SPE4A626V6140 | $283 | purchase order | Defense Logistics Agency | Electronic components | 8511842142 cable assembly,spec | Jan 5, 2026 |
| SPE4A626P4041 | $279 | purchase order | Defense Logistics Agency | Electronic components | 8511728289 cable assembly,spec | Oct 30, 2025 |
| SPE7M525V7056 | $276 | purchase order | Defense Logistics Agency | Electronic components | 8511548964 adapter,connector | Aug 4, 2025 |
| SPE7M526V0891 | $261 | purchase order | Defense Logistics Agency | Electronic components | 8511741196 adapter,connector | Nov 5, 2025 |
| SPE4A625V250A | $253 | purchase order | Defense Logistics Agency | Electronic components | 8511384664 cable assembly,spec | May 15, 2025 |
| N0016424FP774 | $246 | delivery order | Department of the Navy | Instruments and lab equipment | The ttg design & test engineering teams will be using these components for the ttg engineering development models (edms). this procurement supports the edm builds, test readiness review (trr), and eventual physical configuration audit. ... | May 1, 2024 |
| SPE7L125V9058 | $245 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511388270 handle,bow | May 16, 2025 |
| N6660424M05CR7481 | $242 | delivery order | Department of the Navy | Electronic components | Cables | Apr 17, 2024 |
| SPE7L125V9675 | $237 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511417809 handle,bow | Jun 2, 2025 |
| SPE4A626V7551 | $123 | purchase order | Defense Logistics Agency | Electronic components | 8511889517 cable assembly,spec | Jan 28, 2026 |
| SPE7L126V6241 | $116 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511955694 knob | Mar 3, 2026 |
| SPE7M126P5087 | $112 | purchase order | Defense Logistics Agency | Electronic components | 8511983493 relay,electromagnet | Mar 18, 2026 |
| SPE4A726V1506 | $111 | purchase order | Defense Logistics Agency | Radios and communications | 8511818014 generator,pulse | Dec 17, 2025 |
| 70RSAT20FR0000099 | $0 | delivery order | Office of Procurement Operations | Quality control, testing and inspection | This effort is to award a new contract for the acquisition of an electronic calibration module (ecal) with calibration agreement to perform dialectic measurements on explosives and benign materials. | Mar 7, 2024 |
| 70Z03822PD0000070 | $0 | purchase order | U.S. Coast Guard | Instruments and lab equipment | Purchase test adapters used on u.s. coast guard aircraft. | Oct 3, 2023 |
| 70Z03824PD0000039 | $0 | purchase order | U.S. Coast Guard | Maintenance shop equipment | Purchase fuel quantity interface test set to be used on us coast guard aircraft. | Sep 11, 2024 |
| FA248722PA005 | $0 | purchase order | Department of the Air Force | Radios and communications | Pulse analysis workstation | Mar 5, 2024 |
| FA248723FB012 | $0 | delivery order | Department of the Air Force | Engineering and technical services | Keysight technologies product support | Sep 10, 2024 |
| FA489025A0001 | $0 | blanket purchase agreement | Department of the Air Force | IT products: applications | Bpa to procure comptia exam vouchers and continuing education (ce) tokens to obtain and maintain professional certifications. | May 26, 2026 |
| N0010424PSB54 | $0 | purchase order | Department of the Navy | Electronic components | Nrp,cca,front end | Jun 29, 2024 |
| N0016725A1007 | $0 | blanket purchase agreement | Department of the Navy | Power generation and distribution | Nswccd code 653 requires repetitive purchases of the emerson/ni brand of data acquisition system hardware including but not limited to, chassis, controllers, modules, terminal blocks, accessories, etc. for c-series and pxi/pxie(pxi ... | Aug 18, 2025 |
| N0017424F0309 | $0 | delivery order | Department of the Navy | Instruments and lab equipment | Sonic industrial imager/flk-ii900 | Sep 28, 2024 |
| N0017823FS510 | $0 | delivery order | Department of the Navy | Electronic components | Ni 9223 bnc, +/-10 v, 16-bit, 1 ms/s | Jan 25, 2024 |
| N6893623F0131 | $0 | delivery order | Department of the Navy | IT products: applications | Keysight pathwaves software, support & training - qty 1 lot | Mar 14, 2024 |
| N6893623F0414 | $0 | delivery order | Department of the Navy | Instruments and lab equipment | Dewesoft, llc sirius rack system | Feb 20, 2024 |
| N6893626P5131 | $0 | purchase order | Department of the Navy | Power generation and distribution | Rf analog signal generator | Mar 10, 2026 |
| SPE4A624P3854 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510255395 insulator,bushing | Mar 11, 2024 |
| SPE4A725PB483 | $0 | purchase order | Defense Logistics Agency | Radios and communications | 8511446664 generator,pulse | Jun 18, 2025 |
| SPE7L725P2751 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511443943 power supply | Oct 16, 2025 |
| SPE7L726P1229 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511872912 battery,storage | Feb 3, 2026 |
| SPE7M126V9368 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8512136621 circuit card assemb | Jun 3, 2026 |
| SPE7M526D61QN | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610136803 | May 18, 2026 |
| SPRMM126PHA09 | $0 | purchase order | Defense Logistics Agency | Instruments and lab equipment | Meter, lcr | Jan 13, 2026 |
| W52P1J20F0507 | -$2K | delivery order | Department of the Army | Education and training services | Commercial comptia renewal exam vouchers and tokens in various quantities for comptia certifications. | Apr 10, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0311R | 197 | $21.2M | $5.0M | - | Will be utilized for the current work load and fleet demand to repair them pblo sps-67. used for repair and replacement of old units 4522453314 | May 4, 2026 |
| 2 | FA489025A0001 | 7 | $3.1M | $681K | - | Bpa to procure comptia exam vouchers and continuing education (ce) tokens to obtain and maintain professional certifications. | Apr 17, 2026 |
| 3 | 36F79720D0159 | 2 | $59K | $42K | - | Urolift systems | May 22, 2024 |
| 4 | GS24F0066M | 1 | $0 | $21K | - | This effort is to award a new contract for the acquisition of an electronic calibration module (ecal) with calibration agreement to perform dialectic measurements on explosives and benign materials. | Mar 7, 2024 |
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 | Department of the Navy | 187 | $22.6M | 42% |
| 2 | Department of the Air Force | 118 | $21.5M | 40% |
| 3 | Defense Logistics Agency | 141 | $4.7M | 8.6% |
| 4 | Department of the Army | 42 | $4.6M | 8.4% |
| 5 | Office of Procurement Operations | 2 | $238K | 0.4% |
| 6 | U.S. Customs and Border Protection | 1 | $173K | 0.3% |
| 7 | Defense Health Agency | 5 | $119K | 0.2% |
| 8 | U.S. Secret Service | 1 | $92K | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 226 | $36.3M | 67% |
| 2 | IT products: applications | 27 | $6.2M | 12% |
| 3 | Electronic components | 108 | $4.0M | 7.3% |
| 4 | IT products: compute | 10 | $1.4M | 2.6% |
| 5 | Power generation and distribution | 36 | $1.3M | 2.3% |
| 6 | Maintenance shop equipment | 9 | $1.1M | 2.0% |
| 7 | IT products: end user | 11 | $688K | 1.3% |
| 8 | Medical equipment and supplies | 7 | $467K | 0.9% |
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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