No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | TELECTRO-MEK INC |
| Address | 2700 NUTTMAN AVE, FORT WAYNE, IN, 46802, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 1960-08-19 |
| NAICS | 332912 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8EE25P0666 | $4K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511419228 tank,oil servicing | Jun 4, 2025 |
| SPE8EE24V0112 | $4K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510296812 axle,dolly,pump and | Nov 29, 2023 |
| SPE7L125F5279 | $4K | delivery order | Defense Logistics Agency | Engine accessories | 8511309275 filter element,flui | Apr 10, 2025 |
| SPE7MC25P0923 | $4K | purchase order | Defense Logistics Agency | Valves | 8511131078 valve,vacuum regula | Jan 23, 2025 |
| SPE7L125P9515 | $4K | purchase order | Defense Logistics Agency | Vehicle components | 8511606402 wheel,solid rubber | Aug 29, 2025 |
| SPE8EE24P0833 | $3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510831418 tank flow sight ass | Aug 19, 2024 |
| SPE8EE24V0420 | $3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510603666 tank flow sight ass | Apr 30, 2024 |
| SPE8EE25P0113 | $3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510978511 cap,tank and pump u | Oct 29, 2024 |
| SPE7L324V2715 | $3K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510362454 bellows,pressure | Jan 2, 2024 |
| SPE7L125P7778 | $3K | purchase order | Defense Logistics Agency | Engine accessories | 8511473089 filter element, fluid | Jun 30, 2025 |
| SPE7M126V5805 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511902409 fuseholder subassem | Feb 4, 2026 |
| SPE7L224F0588 | $3K | delivery order | Defense Logistics Agency | Engine accessories | 8510431894 filter element,flui | Feb 8, 2024 |
| SPE7L724P2214 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8510631561 wheel,solid rubber | May 14, 2024 |
| SPE7L125P6134 | $2K | purchase order | Defense Logistics Agency | Engine accessories | 8511363705 filter element, fluid | May 7, 2025 |
| SPE7L225F0950 | $2K | delivery order | Defense Logistics Agency | Engine accessories | 8511278805 filter element,flui | Mar 27, 2025 |
| SPE7M425P2215 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511160350 hose assembly,nonme | Feb 8, 2025 |
| SPE7L224F1454 | $2K | delivery order | Defense Logistics Agency | Engine accessories | 8510904258 filter element,flui | Sep 19, 2024 |
| SPE7L225F0156 | $2K | delivery order | Defense Logistics Agency | Engine accessories | 8511004062 filter element,flui | Nov 7, 2024 |
| SPE4A624V5287 | $2K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510350668 glass,pump | Dec 21, 2023 |
| SPE4A625V357F | $2K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511454154 glass,level sight | Jun 18, 2025 |
| SPE7L224F1196 | $2K | delivery order | Defense Logistics Agency | Engine accessories | 8510746192 filter element,flui | Jul 11, 2024 |
| SPE4A625P4075 | $2K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510992415 glass,level sight | Oct 31, 2024 |
| SPE4A625V516W | $1K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511563439 glass,pump | Aug 11, 2025 |
| SPE7M325P0169 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510986585 nipple,tube | Oct 29, 2024 |
| SPE4A624PAM24 | $1K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510882849 glass,level sight | Sep 12, 2024 |
| SPE4A624V020F | $986 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510499219 pin,quick release | Mar 11, 2024 |
| SPE7L325V1049 | $885 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511025557 gasket | Nov 18, 2024 |
| SPE4A624P6068 | $812 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510279401 bolt | Nov 22, 2023 |
| SPE7L224F0059 | $806 | delivery order | Defense Logistics Agency | Engine accessories | 8510218186 filter element,flui | Oct 19, 2023 |
| SPE7M425P0298 | $780 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510957205 hose assembly,nonme | Oct 16, 2024 |
| SPE4A624P4318 | $590 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510261250 glass,pump | Nov 11, 2023 |
| SPE4A624V2612 | $588 | purchase order | Defense Logistics Agency | Lighting | 8510268295 light,indicator | Nov 15, 2023 |
| SPE4A624P9999 | $560 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510331826 glass,pump | Dec 14, 2023 |
| SPE4A625V8926 | $516 | purchase order | Defense Logistics Agency | Lighting | 8511188418 lamp,incandescent | Feb 13, 2025 |
| SPE4A626P0663 | $516 | purchase order | Defense Logistics Agency | Lighting | 8511681764 lamp,incandescent | Oct 2, 2025 |
| SPE7M125P4064 | $371 | purchase order | Defense Logistics Agency | Valves | 8511191488 valve,safety relief | May 16, 2025 |
| SPE7M125P7403 | $371 | purchase order | Defense Logistics Agency | Valves | 8511412808 valve,safety relief | Jun 3, 2025 |
| SPE7MC25P2131 | $371 | purchase order | Defense Logistics Agency | Valves | 8511443722 valve,safety relief | Jun 13, 2025 |
| SPE7MC25V5653 | $371 | purchase order | Defense Logistics Agency | Valves | 8511613176 valve,safety relief | Sep 2, 2025 |
| SPE7MC26P0977 | $371 | purchase order | Defense Logistics Agency | Valves | 8511811146 valve,safety relief | Dec 22, 2025 |
| SPE7L124V0605 | $320 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510231117 spring,helical,comp | Oct 25, 2023 |
| SPE7M024V3992 | $225 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510581249 nipple,tube | Apr 18, 2024 |
| SPE7M324V3046 | $225 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510709572 nipple,tube | Jun 20, 2024 |
| SPE4A624P3517 | $84 | purchase order | Defense Logistics Agency | Lighting | 8510249738 light,indicator | Nov 6, 2023 |
| SPE7L323D61TZ | $0 | IDIQ contract | Defense Logistics Agency | Engine accessories | 4610101395 filter element,flui | Mar 4, 2024 |
| SPE7L324D61ZS | $0 | IDIQ contract | Defense Logistics Agency | Engine accessories | 4610111101 filter element,flui | Apr 22, 2024 |
| SPE7L425D62ET | $0 | IDIQ contract | Defense Logistics Agency | Engine accessories | 4610123245 filter element,flui | Jul 1, 2025 |
| SPE7MX20D0006 | $0 | IDIQ contract | Defense Logistics Agency | Pumps and compressors | 4610051088 pump,reciprocating | Mar 4, 2024 |
| SPE8EE26P0027 | $0 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511690198 tank flow sight ass | Oct 22, 2025 |
| SPE8EG23D0001 | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610095490 tank,pump unit | May 7, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7MX20D0006 | 2 | $87K | $46K | - | 8510447860 pump,reciprocating | Feb 15, 2024 |
| 2 | SPE8EG23D0001 | 1 | $25K | $25K | - | 8510962350 tank,pump unit | Oct 17, 2024 |
| 3 | SPE7L324D61ZS | 5 | $12K | $4K | - | 8511309275 filter element,flui | Apr 10, 2025 |
| 4 | SPE7L323D61TZ | 2 | $3K | $3K | - | 8510431894 filter element,flui | Feb 8, 2024 |
| 5 | SPE2DH18D5003 | 1 | -$251 | - | $251 | 8506334340 filter,wratten | Jan 15, 2025 |
| 6 | SPE7M122D60JN | 1 | -$1K | - | $1K | 8509310135 hose assembly,nonme | Jul 9, 2024 |
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 | 95 | $5.3M | 92% |
| 2 | U.S. Coast Guard | 6 | $436K | 7.6% |
| 3 | Department of the Navy | 1 | $30K | 0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 23 | $5.1M | 90% |
| 2 | Pumps and compressors | 7 | $199K | 3.5% |
| 3 | Maintenance shop equipment | 16 | $126K | 2.2% |
| 4 | Engine accessories | 15 | $84K | 1.5% |
| 5 | Pipe, tubing and hose | 10 | $50K | 0.9% |
| 6 | Hardware and abrasives | 7 | $36K | 0.6% |
| 7 | Electronic components | 4 | $29K | 0.5% |
| 8 | Mechanical power transmission | 4 | $25K | 0.4% |
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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