Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TECHNI-TOOL, INC.

TECHNI-TOOL, INC. is a federal contractor, registered under UEI U22DX6D995V7. It has been awarded $55,228,316 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

U22DX6D995V7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

11,631

All time

Active

0

Currently performing

Completed

11,631

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by NAICS
Export
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$16.6M30%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$11.4M20.6%332212 - Hand and Edge Tool Manufacturing$4.3M7.8%339999 - All Other Miscellaneous Manufacturing$3.9M7%333992 - Welding and Soldering Equipment Manufacturing$2.5M4.4%337214 - Office Furniture (except Wood) Manufacturing$1.5M2.8%
- Unknown NAICS$1.4M2.5%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$1.3M2.4%333314 - Optical Instrument and Lens Manufacturing$821.9K1.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$821.8K1.5%335929 - Other Communication and Energy Wire Manufacturing$708.6K1.3%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$701.4K1.3%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$581.0K1.1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$486.7K0.9%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$409.4K0.7%334516 - Analytical Laboratory Instrument Manufacturing$381.5K0.7%334419 - Other Electronic Component Manufacturing$355.8K0.6%334290 - Other Communications Equipment Manufacturing$350.0K0.6%332216 - Saw Blade and Handtool Manufacturing$344.6K0.6%423840 - Industrial Supplies Merchant Wholesalers$339.3K0.6%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$303.7K0.6%
Others - Other NAICS codes (141 codes, <0.5% each)$5.8M10.5%
Awards by Agency Over Time
Awards by Place of Performance

Compete with TECHNI-TOOL, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TECHNI-TOOL, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in TECHNI-TOOL, INC.'s top NAICS codes and agencies

NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details