TECH SYSTEMS INC

Doing business as TECH SYSTEMS INC OF VIRGINIA

APEX, NC, 27523

Unclaimed

VOSB· Self-reported in SAM

Prime contracting experience

17 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 USTRANSCOM	SCHEDULED AND PREVENTATIVE MAINTENANCE HTC71122CR002USAspending	—	$10,838,329	Jul 23, 2026	May 24, 2022 – Jul 8, 2027
Prime	Department of Defense Department of the Army	IGF::OT::IGF SCHOFIELD BARRACKS, HI EFFORT - ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) SUPPORT SERVICES. TASK ORDER AWARD. 0005USAspending	W52P1J12G0047USAspending	$156,513,990	Jul 21, 2026	May 24, 2016 – Jun 5, 2026
Prime	Department of Defense Department of the Air Force	MUNITIONS STORAGE AREA MAINTENANCE AND SUPPORT FA286024C0002USAspending	—	$3,199,094	Apr 22, 2026	Feb 1, 2024 – May 31, 2027
Prime	Department of Defense Department of the Navy	LOGISTICS SUPPLY AND AMMUNITION SUPPORT FY21 SERVICES N0040621C0011USAspending	—	$9,462,478	Feb 20, 2026	May 20, 2021 – Jul 31, 2026
Prime	Department of Defense Department of the Navy	UNIFORM ALTERATIONS - MALE REG RECRUIT M0026325P0035USAspending	—	$816,637	Sep 30, 2025	May 21, 2025 – Sep 30, 2025
Prime	Department of Defense Department of the Navy	UNIFORM ALTERATIONS, M REGULAR RECRUITS M0026325F0007USAspending	M0026320D0001USAspending	$265,710	Sep 29, 2025	Mar 11, 2025 – May 17, 2025
Prime	Department of Defense Department of the Navy	UNIFORM ALTERATIONS, M REGULAR RECRUITS M0026324F0005USAspending	M0026320D0001USAspending	$1,945,820	Sep 17, 2025	Feb 29, 2024 – Mar 17, 2025
Prime	Department of Defense Department of the Army	RE-COMPETE FOR MAINTENANCE, SUPPLY, TRANSPORTATION SERVICES AT FORT RUCKER, AL. W519TC23F0044USAspending	W52P1J17G0101USAspending	$21,075,033	May 9, 2025	Jan 28, 2023 – Jan 27, 2025
Prime	Department of Defense Department of the Navy	UNIFORM ALTERATIONS, M REGULAR RECRUITS M0026323F0010USAspending	M0026320D0001USAspending	$1,802,051	Jul 10, 2024	Feb 28, 2023 – Jul 11, 2024
Prime	Department of the Interior U.S. Geological Survey	USGS EROS JANITORIAL SERVICES IGF::OT::IGF 140G0119C0002USAspending	—	$2,322,667	Jun 14, 2024	Apr 1, 2019 – Aug 31, 2024
Prime	Department of Defense Department of the Air Force	MUNITIONS STORAGE AREA MANAGEMENT AND SUPPORT FA286018C0012USAspending	—	$4,988,993	Mar 13, 2024	Jul 29, 2018 – Jan 31, 2024
Prime	Department of Defense Department of the Navy	UNIFORM ALTERATIONS, M RESERVE RECRUITS M0026322F0005USAspending	M0026320D0001USAspending	$292,783	Sep 28, 2023	Mar 9, 2022 – Mar 17, 2023
Prime	Department of Defense Department of the Navy	UNIFORM ALTERATIONS, M REGULAR RECRUITS M0026322F0004USAspending	M0026320D0001USAspending	$1,745,362	Sep 19, 2023	Feb 17, 2022 – Mar 17, 2023
Prime	Department of Defense Department of the Navy	FRCE TRANSPORTATION SUPPORT SERVICES N0042119C0013USAspending	—	$11,951,219	Jul 13, 2023	Mar 13, 2019 – Mar 31, 2024
Prime	Department of Defense Department of the Army	IGF::CL::IGF TO PROVIDE LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT AT PRESIDIO OF MONTEREY, CA 0001USAspending	W52P1J12G0047USAspending	$18,706,277	Jul 12, 2023	Feb 24, 2014 – Oct 8, 2019
Prime	Department of Defense Department of the Navy	UNIFORM ALTERATIONS, REGULAR RECRUITS M0026320F0008USAspending	M0026320D0001USAspending	$1,493,054	Jan 19, 2023	Mar 18, 2020 – Mar 17, 2021
Prime	Department of Defense Department of the Navy	UNIFORM ALTERATIONS, REGULAR RECRUITS M0026321F0005USAspending	M0026320D0001USAspending	$1,864,696	Jan 19, 2023	Mar 18, 2021 – Dec 12, 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

2 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	TECH SYSTEMS INC LCV-K492527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending	W52P1J19D0045USAspending	$670,863	Sep 15, 2022	— – —
Subcontractor	Department of Defense	TECH SYSTEMS INC LCV-K492527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending	W52P1J19D0045USAspending	$670,863	Jul 22, 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
Department of the InteriorGov-sourced

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Identifiers

UEI: RGERMRLQ2E64
CAGE: 0YKH7
Website: tsi4usa.com

NAICS codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
484220Specialized Freight (except Used Goods) Trucking, Local(definition)
485410School and Employee Bus Transportation(definition)
485999All Other Transit and Ground Passenger Transportation(definition)
488999All Other Support Activities for Transportation(definition)
491110Postal Service(definition)
492110Couriers and Express Delivery Services(definition)
493110General Warehousing and Storage(definition)
493120Refrigerated Warehousing and Storage(definition)
493190Other Warehousing and Storage(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support ServicesPrimary(definition)
561410Document Preparation Services(definition)
561499All Other Business Support Services(definition)
561611Investigation and Personal Background Check Services(definition)
561720Janitorial Services(definition)
561990All Other Support Services(definition)
611430Professional and Management Development Training(definition)
811111General Automotive Repair(definition)
811191Automotive Oil Change and Lubrication Shops(definition)
811198All Other Automotive Repair and Maintenance(definition)
811490Other Personal and Household Goods Repair and Maintenance(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)

Certifications

Self-reported in SAM

Asserted by the company in its SAM.gov registration. Not certified or verified by SBA, and not counted in certification filters.

Veteran-Owned Small BusinessVOSB· Self-reported in SAM

Check certifications in SBA's certification search

Data sources

SAM.gov monthly extract
ID RGERMRLQ2E64 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:RGERMRLQ2E64 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.