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Tyrrell Tech, Inc 9045 Maier Road LAUREL MD 20723 USA

UEI: SLED_ED80F8C4420000AA

Tyrrell Tech, Inc 9045 Maier Road LAUREL MD 20723 USA is a federal contractor, registered under UEI SLED_ED80F8C4420000AA. It has been awarded $192,525 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ED80F8C4420000AA

Federal Contracting Overview

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

AI Capability Profile

Tyrrell Tech, Inc. provides specialized equipment and technical solutions to federal law enforcement. Their core capabilities include the delivery of hardware and technical assets tailored for drug enforcement and investigative operations. The company has experience supporting the Department of Jus...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Agency

Department Of Justice$192.5K100%

Awards by NAICS

333244 - Printing Machinery and Equipment Manufacturing$192.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Tyrrell Tech, Inc 9045 Maier Road LAUREL MD 20723 USA's top NAICS codes and agencies

Supply of Surveyor's Bags (NSN 6675-01-658-0247)This subcontract involves the procurement of four specialized surveyor bags identified by NSN 6675-01-658-0247 for prime contractors supporting Department of Defense supply contracts. The selected manufacturer or source must ensure all materials are packaged according to ASTM D3951 and FED-STD-313 standards and must possess a valid CAGE code to be eligible for the award. Managed by the Construction and Equipment Manufacturing and Construction agency, the contract is categorized under NAICS code 333244. Performance for this requirement will take place at Camp Mabry. Interested parties must submit their responses by the deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Manufacturing of COVER, UNIT (NSN 5340-01-602-2903)This subcontract involves the manufacturing of unit covers for prime contractors supporting DLA supply contracts. The selected provider will fabricate components based on technical data for NSN 5340-01-602-2903, using either precision fabrication or approved additive manufacturing in accordance with L31 standards. All finished products must undergo quality assurance and inspection to comply with the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. The contract falls under NAICS code 333244, and interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Dial Indicating Differential GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of two precision differential dial indicating gages. The supplier is responsible for sourcing or manufacturing units that strictly adhere to NSN 6685-01-312-4444 specifications. The contract mandates rigorous compliance with military standards, specifically requiring markings per MIL-STD-129 and Special Marking Code 05 for delicate instruments. Additionally, the supplier must ensure all items are palletized according to RP001 DLA Packaging Requirements for delivery to Norfolk. Responses for this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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in about 11 hours

Enterprise Modernization of the Diversion Control Division’s Information Technology Systems

Solicitation # D-27-DC-91626

The Drug Enforcement Administration (DEA), under the Department of Justice, is conducting market research via Request for Information D-27-DC-91626 to identify modern SaaS or COTS solutions for the enterprise modernization of the Diversion Control Division's IT systems. The primary objective is to transition from decentralized, siloed applications—including RICS, ARCOS, CTRANS, and DC3—to a centralized, secure, and scalable platform. Key technical goals include implementing single sign-on (SSO) capabilities, enhancing data quality through metadata tagging and lineage tracking, and improving overall operational efficiency and interoperability. The government requires solutions to meet a FedRAMP High baseline and comply with FISMA, EO 14028, and Section 508 accessibility standards. Interested parties must submit a response by November 5, 2026, including a detailed Rough Order of Magnitude (ROM) covering licensing, cloud hosting, implementation labor, and AI-related costs. Submissions are limited to 40 substantive pages and must be delivered electronically to the designated points of contact. This RFI is issued under FAR 15.201(e) for acquisition planning purposes and does not constitute a formal solicitation.

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AED Maintenance, Repair, and Replacement Services

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Integrated Emergency Response Platform Development and Support

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Medical Oversight and Protocol Development for AED Programs

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Nationwide CPR/AED and First Aid Training Delivery

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Nationwide AED Program Management & Compliance Tracking

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Cybersecurity and Data Protection Support

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Program Reporting and Compliance Services

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General Youth After-School Programming

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Wellness and Community Health Outreach Events

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Youth Summit and Teen Academy Event Management

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STEM Program Delivery for Youth

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Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 15DDHQ22A00000013This Blanket Purchase Agreement, identified as 15DDHQ22A00000013, is a full-recompete contract managed by the Department of Justice Headquarters. The agreement provides technical services to support the implementation and maintenance of DEA environmental programs, with an overall IDV ceiling of 4,500,367 dollars. The ordering period for this vehicle is set to conclude on August 17, 2027. Environmental Research Group, L.L.C. has been awarded significant task orders under this vehicle, including support services for option years one and two, with the highest valued order totaling 430,576.94 dollars. The contract falls under NAICS code 541620 and is currently categorized as a pre-forecast solicitation.

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