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TECMOTIV (USA), INC.
NIAGARA FALLS, NY, 14305
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 56 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 Defense Logistics Agency | DO TO ADD 92 EA/113 EA | SPRDL125D0062USAspending | $1,346,850 | Jul 22, 2026 | Dec 16, 2025 – Aug 17, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD NSN: 2950-01-432-0369/175 EA AND NSN: 2950-01-434-3229/243 EA. | SPRDL125D0062USAspending | $2,746,260 | Jul 22, 2026 | Nov 3, 2025 – Mar 20, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 1. NOUN: TURBO SUPERCHARGER. 0011: NSN: 2950-01-432-0369. PART NUMBER: 194669:4W602. QTY: 305 EA 2. NOUN: TURBO SUPERCHARGER. 0021: NSN: 2950-01-434-3229. PART NUMBER: 194670:4W602. QTY: 229 EA | SPRDL125D0062USAspending | $3,508,380 | Jul 22, 2026 | Sep 24, 2025 – Jun 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DRIVE UNIT, ANGLE NSN: 3010-01-485-0432 MFR CAGE: 19207 MFR PART NUMBER: 10863320-1 QTY: 290 EACH W/ 100% OPTION AVAILABLE | — | $540,714 | Jul 21, 2026 | Sep 27, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511866056!GEAR SET,BEVEL,MATC | — | $282,553 | Jul 13, 2026 | Jan 26, 2026 – May 5, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511721317!GEAR SET,BEVEL,MATC | — | $312,366 | Jul 9, 2026 | Nov 6, 2025 – Mar 15, 2028 |
| Prime | Department of Defense Defense Logistics Agency | CONNECTING ROD, PISTON - QTY 421 EA NSN: 2815-01-422-4201 MFR PART NUMBER: 388010006 | — | $820,950 | Jun 23, 2026 | Jun 23, 2026 – Feb 23, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512154661!RING SET,PISTON | — | $473,294 | Jun 22, 2026 | Jun 22, 2026 – May 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FIRM-FIXED PRICE CONTRACT, NOUN:INJECTION PUMP, NSN: 2910-01-696-8274, PART NUMBER: KT414350, QUANTITY: 496 EACH W/ 100% OPTION | — | $15,106,727 | May 1, 2026 | Apr 8, 2026 – Jun 21, 2031 |
| Prime | Department of Defense Defense Logistics Agency | NEW AWARD BASED ON COST / PRICE DATA AND NEGOTIATIONS | — | $1,088,039 | Apr 20, 2026 | Apr 20, 2026 – Nov 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511996926!SHOCK ABSORBER,DIRE | SPE7LX23D0018USAspending | $290,103 | Mar 24, 2026 | Mar 24, 2026 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT FOR THE PURCHASE OF FUEL INJECTOR ASSEMBLIES. | W912CH25D0007USAspending | $1,010,222 | Mar 23, 2026 | Mar 23, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DO TO ADD 86 EA | SPRDL125D0062USAspending | $565,020 | Mar 17, 2026 | Mar 17, 2026 – Nov 20, 2028 |
| Prime | Department of Defense Defense Logistics Agency | FUEL METERING PUMP NSN: 2910-01-073-0124 | — | $2,063,706 | Feb 27, 2026 | Feb 27, 2026 – Mar 18, 2028 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: VALVE ASSEMBLY, TRANS CONTROL QTY 38 NSN: 2520-01-022-9748 OPTION: NOT EXERCISED AT TIME OF AWARD | — | $745,912 | Feb 26, 2026 | Feb 26, 2026 – Nov 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | COMMODITY NAME: COOLER, FLUID, TRANSMISSION (TRANSMISSION OIL COOLER) | NSN(S):2520-01-422-4200 AND 2520-01-424-6732 | QTY: (2520-01-422-4200) 46 PLUS 100% OPTION, (2520-01-424-6732) 41 PLUS 100% OPTION | — | $418,702 | Feb 18, 2026 | Feb 18, 2026 – Jun 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NEW CONTRACT AWARD FOR NSN | — | $257,927 | Feb 18, 2026 | Feb 18, 2026 – Mar 24, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 37 EA NSN: 2910-01-073-0124 | SPRDL122D0003USAspending | $1,172,767 | Feb 9, 2026 | Sep 20, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DO TO ADD 79 EA | SPRDL125D0062USAspending | $519,030 | Jan 28, 2026 | Jan 28, 2026 – Apr 16, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511333473!SHOCK ABSORBER,DIRE | SPE7LX23D0018USAspending | $399,798 | Dec 30, 2025 | Apr 21, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TRAVERSE ASSEMBLY,M / 1025-01-682-2532 / 13056252:19200 AWARDED 6 MAY 2022 TECMOTIV (USA) INC. (0L7R7) (FAT: $0) BASIC: 50 EA * $64,728.11 $3,236,405.50 OPTION: 50 EA * $67,067.47 $3,353,373.50 TOTAL: $6,589,779.00 | — | $3,236,406 | Dec 17, 2025 | May 11, 2022 – Jan 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511809006!SHOCK ABSORBER,DIRE | SPE7LX23D0018USAspending | $259,007 | Dec 11, 2025 | Dec 11, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | SECOND DELIVERY ORDER OFF BASE CONTRACT FOR 2,381 EA INJECTOR ASSEMBLY, FUEL | W912CH25D0007USAspending | $1,769,154 | Dec 9, 2025 | Dec 9, 2025 – May 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 1) NOUN: HOUSING,MECHANICALD 2) NSN: 3040-00-133-9636 3) P/N: 8355833:19207 4) QTY: BASE: 43 OPTION (100%): 43 5) WEAPON SYSTEM: WB - BRIDGE ARMORED VEHICLE AND SUPPORT EQUIPMENT DESCRIPTION: AWARDED TO TECMOTIV (USA), INC. (CAGE 0L7R7) BASIC: 43 EA * $24,165.56 = $1,039,119.08 OPTION: 43 EA * $21,979.50 = $945,118.50 TOTAL: $1,984,237.58 * BOTH BASIC AND OPTION AWARDED. | — | $1,982,738 | Dec 5, 2025 | Jan 28, 2019 – Jun 27, 2024 |
| Prime | Department of Defense Department of the Army | GEAR RACK, NSN: 3020-00-861-1478, ONE TIME BUY W/AN OPTION, QTY 815 EA, INCLUDING AN OPTION QTY FOR AN ADDITIONAL 815 EA. | — | $552,578 | Nov 19, 2025 | Sep 10, 2025 – May 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PUMP ROTARY NSN: 4320007707909 BASE: 288 EA OPTION: 288 EA (NOT EXERCISED AT TIME OF AWARD) | — | $387,720 | Oct 9, 2025 | Sep 26, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | OIL PUMP ASSEMBLY, ENGINE NSN: 2815-01-433-9603 | — | $414,898 | Sep 25, 2025 | Sep 25, 2025 – Dec 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: HEAD, HYDRAULIC MOTOR NSN: 4320-00-722-3563 PN: 7748811 QTY: 77 EACH DESC: PROCUREMENT OF MATERIAL IN SUPPORT OF THE M88. 100% OPTION REMAINS AVAILABLE. | — | $777,440 | Sep 24, 2025 | Dec 19, 2024 – Sep 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511648062!PARTS KIT,FUEL INJE | — | $456,230 | Sep 22, 2025 | Sep 22, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Defense Logistics Agency | COMMODITY NAME: BAND ASSY-LOW AND REVERSE | NSN: 2530-00-679-4495 | 175EA. PLUS 100% OPTION | — | $718,744 | Jul 30, 2025 | Jun 4, 2025 – May 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: HOUSING, MECHANICAL DRIVE NSN:3040-00-133-9636, QTY:62, (P/N): 8355833 | — | $1,421,846 | Jun 4, 2025 | Jun 4, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511324659!BRAKE BAND AND LINI | — | $324,644 | May 28, 2025 | Apr 17, 2025 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Army | FIRST DELIVERY ORDER FOR 1,696 EA INJECTOR ASSEMBLY, FUEL | W912CH25D0007USAspending | $1,260,179 | Dec 18, 2024 | Dec 18, 2024 – Apr 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511010189!PARTS KIT,FUEL INJE | — | $791,540 | Nov 12, 2024 | Nov 12, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TRANSFER TRANSMISS | — | $809,627 | Sep 13, 2024 | Sep 13, 2024 – May 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509713728!ARM ASSEMBLY,PIVOT, | — | $374,732 | Aug 27, 2024 | Feb 28, 2023 – Oct 11, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510734924!PARTS KIT,HYDRAULIC | — | $252,420 | Jul 10, 2024 | Jul 10, 2024 – Oct 13, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 8509056081!PUMP,ROTARY | — | $342,461 | Jun 3, 2024 | May 4, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | 8510059103!SHOCK ABSORBER,DIRE | — | $303,029 | Jun 3, 2024 | Aug 7, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8508941416!HOUSING,SHOCK ABSOR | — | $1,431,773 | Jun 3, 2024 | Mar 23, 2022 – Aug 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8509623002!HOUSING,SHOCK ABSOR | — | $447,590 | Jun 3, 2024 | Jan 19, 2023 – May 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510631513!PARTS KIT,FUEL INJE | — | $588,182 | May 14, 2024 | May 14, 2024 – Jun 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510539341!RING SET,PISTON | — | $386,393 | Apr 2, 2024 | Apr 2, 2024 – May 23, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510543219!SHOCK ABSORBER,DIRE | SPE7LX23D0018USAspending | $452,285 | Apr 1, 2024 | Apr 1, 2024 – Dec 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510504047!PARTS KIT,FUEL INJE | — | $607,473 | Mar 14, 2024 | Mar 14, 2024 – Apr 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER, QUANTITY 108 EACH FOR FUEL METERING PUMP, NSN 2910-01-073-0124 | SPRDL122D0003USAspending | $3,323,508 | Mar 8, 2024 | Mar 8, 2024 – Jan 12, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | 8510054632!SHOCK ABSORBER,DIRE | — | $274,248 | Jan 25, 2024 | Aug 7, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Army | FEBRUARY 2023 - COMBINE ALL CALL ORDERS TO TECMOTIV USA INC., | W56HZV22AJ014USAspending | $322,172 | Feb 1, 2023 | Feb 1, 2023 – Feb 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | BRAKE BAND LINING. | — | $490,960 | Jan 27, 2023 | Jun 2, 2022 – Sep 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | COVER ASSY AND CONT, NSN: 2520-00-896-9023, P/N: 5703087, QTY: 15 EACH PLUS 100% OPTION QTY. | — | $376,464 | Oct 21, 2022 | Oct 21, 2022 – May 29, 2023 |
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
18 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 | MATERIAL 432772 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PROCUREMENT OF M88A2 HERCULES VEHICLES View parent award on USAspending | — | $48,389 | Aug 31, 2026 | — – — |
| Subcontractor | Department of Defense | TRANSMISSION AND CO TDC0000975 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811111 Parent award performance state: TX Parent award description: MULTI SITE SUPPLEMENTAL LABOR TASK ORDER View parent award on USAspending | W56HZV22DER04USAspending | $127,200 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINE,DIESEL TDC0000974 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811111 Parent award performance state: TX Parent award description: MULTI SITE SUPPLEMENTAL LABOR TASK ORDER View parent award on USAspending | W56HZV22DER04USAspending | $43,507 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391062 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $106,728 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 382293 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $280,000 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 369529 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $128,163 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 369529 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $128,163 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363963 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: M88A2 - UCA CONTRACT AWARD View parent award on USAspending | — | $48,978 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 362907 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: M88A2 - UCA CONTRACT AWARD View parent award on USAspending | — | $31,125 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 357967 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $30,330 | Jan 17, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 357748 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $37,772 | Jan 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 341838 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: M88 FOV STS/SSTS - FUNDING HOURS FOR ARMY WORK DIRECTIVES. View parent award on USAspending | — | $36,578 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | PARTS 50984 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333618 Parent award performance state: MI Parent award description: ENGINE, DIESEL W/CONTAINER NSN: 2815-01-414-6821 MFR CAGE: 06085 MFR PART NUMBER: 12366412 View parent award on USAspending | — | $63,228 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 335612 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AL Parent award description: PRODUCTION OF 26 M88A2 COMBAT RECOVERY VEHICLES FOR FMS View parent award on USAspending | — | $37,242 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 334591 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AL Parent award description: PRODUCTION OF 26 M88A2 COMBAT RECOVERY VEHICLES FOR FMS View parent award on USAspending | — | $62,573 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 326137 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: M88 FOV STS/SSTS - FUNDING HOURS FOR ARMY WORK DIRECTIVES. View parent award on USAspending | — | $37,148 | Dec 6, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 324744 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: M88 FOV STS/SSTS - FUNDING HOURS FOR ARMY WORK DIRECTIVES. View parent award on USAspending | — | $48,986 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 302028 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: FY17 M88A2 HERCULES VEHICLE PRODUCTION CONTRACT FOR 20 EA VEHICLES. View parent award on USAspending | — | $30,125 | Jan 14, 2022 | — – — |
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.