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#12,376 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-24 |
|---|---|
| Legal name | TECHNOLOGY FOR ENERGY CORP (DBA TECHNOLOGY FOR ENERGY CORP) |
| Address | 10737 LEXINGTON DR, KNOXVILLE, TN, 37932, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in TN / in business since 1975-01-22 |
| NAICS | 334513 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders87 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0010425PCA09 | $1.3M | purchase order | Department of the Navy | Instruments and lab equipment | Kit,balancing,viper | Oct 11, 2024 |
| N0038325CP005 | $877K | definitive contract | Department of the Navy | Maintenance shop equipment | Rack and balance | Jan 30, 2025 |
| N6833524F0144 | $313K | delivery order | Department of the Navy | Maintenance shop equipment | Atabs cips ecp prod kit w install year 2 | Sep 9, 2024 |
| FA857123P0012 | $147K | purchase order | Department of the Air Force | Equipment maintenance, other | Xrd testing of C-130 cold roll coupons | Jun 30, 2025 |
| SPE4A524V3123 | $67K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510906442 vibration sensor,sp | Sep 19, 2024 |
| SPE4A525P4872 | $63K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511310203 vibration sensor,sp | Apr 21, 2025 |
| SPE4A625PN230 | $61K | purchase order | Defense Logistics Agency | Electronic components | 8511307301 cable assembly,spec | Apr 11, 2025 |
| SPE4A625PM865 | $61K | purchase order | Defense Logistics Agency | Electronic components | 8511301469 cable assembly,spec | Apr 7, 2025 |
| N0040624P0717 | $30K | purchase order | Department of the Navy | Education and training services | Training, viper 2e | Oct 21, 2024 |
| N0024425PS037 | $28K | purchase order | Department of the Navy | Education and training services | Viper 2e dynamic balancing system training for lcac personnel. payment will be made via government purchase card. pay office is crcard. | Aug 14, 2025 |
| N0024424P0197 | $27K | purchase order | Department of the Navy | Education and training services | Atabs training | May 13, 2024 |
| N6833524F0227 | $26K | delivery order | Department of the Navy | Equipment maintenance, other | Year two repair s/n qtq2429, qtq2435, qtq2441. year two calibration qtq2440. | Sep 26, 2024 |
| N6833525F0306 | $25K | delivery order | Department of the Navy | Equipment maintenance, other | Open, inspection, calibration year two | Jun 3, 2025 |
| SPE4A624F435V | $21K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510890984 accelerometer,cable | Sep 13, 2024 |
| SPE4A624F098L | $18K | delivery order | Defense Logistics Agency | Electronic components | 8510615490 cable assembly,spec | May 7, 2024 |
| SPE4A625PQ219 | $17K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511340374 power supply,aircraft | Apr 29, 2025 |
| N0038325FBB00 | $16K | delivery order | Department of the Navy | Maintenance shop equipment | Rack and balance | Aug 11, 2025 |
| SPE4A626V139S | $14K | purchase order | Defense Logistics Agency | Electronic components | 8512122696 cable assembly,spec | May 26, 2026 |
| SPE4A625F2633 | $14K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511017154 accelerometer,cable | Nov 14, 2024 |
| SPE4A524P4039 | $13K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510420633 power supply,aircraft | Feb 2, 2024 |
| SPE4A625V417E | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511492350 cable assembly,spec | Jul 9, 2025 |
| SPE4A626PM557 | $11K | purchase order | Defense Logistics Agency | Electronic components | 8512035850 cable assembly,spec | Apr 13, 2026 |
| SPE4A626PP788 | $11K | purchase order | Defense Logistics Agency | Electronic components | 8512080860 cable assembly,spec | May 27, 2026 |
| SPE4A626P3586 | $11K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511721847 power tach cable,ai | Oct 28, 2025 |
| SPE4A626V7464 | $11K | purchase order | Defense Logistics Agency | Electronic components | 8511889035 cable assembly,spec | Jan 28, 2026 |
| SPE4A624F210H | $11K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510698762 accelerometer,cable | Jun 14, 2024 |
| SPE4A624F285N | $11K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510762550 accelerometer,cable | Jul 18, 2024 |
| SPE4A625F4034 | $11K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511071620 accelerometer,cable | Dec 12, 2024 |
| N0024426PS060 | $10K | purchase order | Department of the Navy | Quality control, testing and inspection | Viper 2e balancer calibration service calibration service required for viper 2e kits part. no. z4041e-lcac-ssc to support lcac operations. | Mar 2, 2026 |
| N0038326FBB01 | $9K | delivery order | Department of the Navy | Maintenance shop equipment | Rack and balance | Feb 10, 2026 |
| N0038326FBB00 | $9K | delivery order | Department of the Navy | Maintenance shop equipment | Rack and balance | Nov 12, 2025 |
| SPE4A624F4438 | $9K | delivery order | Defense Logistics Agency | Electronic components | 8510323842 cable assembly,spec | Dec 12, 2023 |
| SPE4A624F458E | $9K | delivery order | Defense Logistics Agency | Electronic components | 8510916978 cable assembly,spec | Sep 25, 2024 |
| SPE4A625P0C12 | $9K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511611052 power supply,aircraft | Sep 2, 2025 |
| N6833524F0441 | $9K | delivery order | Department of the Navy | Equipment maintenance, other | Year 3 calibration | Apr 30, 2026 |
| SPE4A624PW524 | $8K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510800511 power supply,aircraft | Aug 20, 2024 |
| SPE4A625V595J | $8K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511607473 cable assembly,spec | Aug 28, 2025 |
| SPE4A626V1114 | $8K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511708257 cable assembly,spec | Oct 17, 2025 |
| SPE4A625PY767 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511482535 cable assembly,spec | Jul 3, 2025 |
| SPE4A625V2953 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8511020000 cable assembly,spec | Nov 14, 2024 |
| SPE4A625PAS32 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8511516585 cable assembly,spec | Jul 21, 2025 |
| SPE4A626P1420 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8511689609 cable assembly,spec | Oct 7, 2025 |
| SPE4A624PE980 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8510436726 cable assembly,spec | Feb 21, 2024 |
| SPE4A624PN649 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8510615685 cable assembly,spec | May 7, 2024 |
| N6833524F0077 | $7K | delivery order | Defense Contract Management Agency | Equipment maintenance, other | Year 2 repair - s/n qtq2434 | Jul 1, 2024 |
| N6833524F0194 | $7K | delivery order | Department of the Navy | Equipment maintenance, other | Year 2 repair | Sep 18, 2024 |
| SPE4A624F8421 | $6K | delivery order | Defense Logistics Agency | Electronic components | 8510458240 cable assembly,spec | Feb 21, 2024 |
| SPE4A626PP774 | $6K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8512079467 power tach cable,ai | May 13, 2026 |
| SPE4A626PW264 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8512207595 cable assembly,spec | Jun 26, 2026 |
| SPE4A525P6050 | $5K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511409609 power tach cable,ai | May 29, 2025 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833520D0014 | 2 | $313K | $1.7M | - | Atabs cips ecp prod kit w install year 2 | Sep 9, 2024 |
| 2 | SPE4A620D5513 | 5 | $67K | $21K | - | 8511071620 accelerometer,cable | Dec 12, 2024 |
| 3 | SPE4A624D60CQ | 4 | $41K | $18K | - | 8510916978 cable assembly,spec | Sep 25, 2024 |
| 4 | N6833522G0037 | 5 | $35K | $26K | - | Year two repair s/n qtq2429, qtq2435, qtq2441. year two calibration qtq2440. | Apr 30, 2026 |
| 5 | N0038324DBB01 | 3 | $35K | $16K | - | Rack and balance | Feb 10, 2026 |
| 6 | N6833523G0018 | 3 | $25K | $37K | - | Open, inspection, calibration year two | Feb 9, 2026 |
| 7 | N0038322DTS01 | 4 | -$628K | $279K | - | Tabs aircraft mater | Jul 10, 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 | 26 | $2.1M | 74% |
| 2 | Defense Logistics Agency | 59 | $588K | 21% |
| 3 | Department of the Air Force | 1 | $147K | 5.3% |
| 4 | Defense Contract Management Agency | 1 | $7K | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 5 | $1.4M | 51% |
| 2 | Maintenance shop equipment | 30 | $741K | 26% |
| 3 | Electronic components | 27 | $287K | 10% |
| 4 | Equipment maintenance, other | 10 | $211K | 7.5% |
| 5 | Education and training services | 3 | $84K | 3.0% |
| 6 | Power generation and distribution | 3 | $20K | 0.7% |
| 7 | Quality control, testing and inspection | 1 | $10K | 0.3% |
| 8 | Electronics and comms maintenance | 1 | $4K | 0.2% |
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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