← Back to search
TENAX TECHNOLOGIES LLC
Doing business as TENAX TECHNOLOGIES LLC
HAVRE DE GRACE, MD, 21078
UnclaimedClaim this profile (free)
8(a)EDWOSBWOSB
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | MQ-9 REAPER REMOTELY PILOTED AIRCRAFT SQUADRON OPERATIONS CENTER FIELD MAINTENANCE SITE SUPPORT. | FA489022D0004USAspending | $34,643,168 | Jul 1, 2026 | Dec 27, 2022 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER SUPPORTS THE US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER (DEVCOM-CBC) FACILITIES AND INFRASTRUCTURE. | W91ZLK25D0003USAspending | $360,197 | Jun 9, 2026 | Jun 15, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Army | CECOM/C5ISR LOBBY SUPPORT BASE YEAR | — | $4,207,800 | May 28, 2026 | Dec 17, 2022 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Army | VTC REQUIREMENT | — | $404,492 | Apr 17, 2026 | Sep 28, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | SECURITY SERVICES | — | $792,392 | Feb 18, 2026 | Jul 17, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE FULL TELECOMMUNICATIONS INFRASTRUCTURE REPAIR OF THE ISHAM C. HEWGLEY ARMY RESERVE CENTER (ARC) LOCATED IN KNOXVILLE, TN. | — | $1,386,465 | May 20, 2025 | Sep 5, 2024 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Army | CECOM/C5ISR LOBBY SUPPORT BASE YEAR | — | $3,995,977 | Sep 14, 2023 | Jun 17, 2020 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Army | TELECOMMUNICATIONS INFRASTRUCTURE REPAIR BY REPLACEMENT BT COLLINS ARMY RESERVE CENTER SACRAMENTO, CA | — | $1,554,342 | Aug 28, 2023 | Sep 27, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR TELECOMMUNICATIONS INFRASTRUCTURE | — | $1,457,950 | Feb 14, 2023 | Nov 30, 2021 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACT AWARD FOR VTC MAINTENANCE AND REPAIR SERVICES. | — | $795,646 | Aug 17, 2022 | Sep 20, 2019 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR LABOR
BASE $246,668.40 (07/21/2025)
CO1 $718,914.14
CO2 $363,372.34 (09/25/2025)
CO3 $369,114.94 (10/03/2025)
CO4 $17,316.00 (10/10/2025)
CO5 $369,114.94 (10/24/2025) SC00283 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IT SERVICE OPERATIONS View parent award on USAspending | W52P1J18DA023USAspending | $2,084,501 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000205333 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TO AWARD A TASK ORDER UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT W15P7T-19-D-0157 FOR CYBER SECURITY & INFORMATION ASSURANCE (CSIA) SUPPORT SERVICES. View parent award on USAspending | W15P7T19D0157USAspending | $2,485,706 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT LABOR SC00230-CO-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IT SERVICE OPERATIONS View parent award on USAspending | W52P1J18DA023USAspending | $837,723 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES INFORMATION TO THE GOVERNMENT BASED ON CONTRACTOR PERSONNEL TASKING, APPROACH, ACCOMPLISHMENTS, SITUATIONAL ANALYSIS, AFTER ACTION REVIEWS, MITIGATION STRATEGIES AND CORRECTIVE ACTIONS. PROVIDING MONTHLY COST REPORTS WITH DETAILED BURN DOWN STATISTICS OF THE ENTIRE TEAM BOTH INDUVIAL AND OVERARCHING. EIS116.005 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: MD Parent award description: THIS TASK ORDER IS FOR STAFF AUGMENTATION SUPPORT SERVICES FOR COMMUNICATIONS ELECTRONICS COMMAND REQUIREMENT. View parent award on USAspending | W56JSR24D0001USAspending | $90,864 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | ARL IT MODERNIZATION PO SC00056 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IT SERVICE OPERATIONS View parent award on USAspending | W52P1J18DA023USAspending | $706,959 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | ARL IT MODERNIZATION PO SC00056 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IT SERVICE OPERATIONS View parent award on USAspending | W52P1J18DA023USAspending | $706,959 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | ARL IT MODERNIZATION PO SC00056 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IT SERVICE OPERATIONS View parent award on USAspending | W52P1J18DA023USAspending | $712,416 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | ARL IT MODERNIZATION PO SC00056 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IT SERVICE OPERATIONS View parent award on USAspending | W52P1J18DA023USAspending | $1,646,448 | Dec 6, 2021 | — – — |
| Subcontractor | Department of Defense | ARL IT MODERNIZATION PO SC00056 AWARD Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IT SERVICE OPERATIONS View parent award on USAspending | W52P1J18DA023USAspending | $384,018 | Nov 8, 2021 | — – — |
| Subcontractor | Department of Defense | ARL IT MODERNIZATION PO SC00021 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IT SERVICE OPERATIONS View parent award on USAspending | W52P1J18DA023USAspending | $761,466 | Oct 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.