HARTECH GROUP LLC
TARPON SPRINGS, FL, 34689
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | B300 METAL SHOP CNC ROTARY TURRET PUNCH PROCUREMENT | — | $725,570 | Sep 23, 2026 | Sep 23, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Air Force | ELECTROSPINDLE AND INSTALLATION. | — | $292,125 | Jul 23, 2026 | Apr 2, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511574797!IPE - HEAT AND NON-THERMAL TR | — | $797,824 | Jul 23, 2026 | Sep 5, 2025 – Feb 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511340826!GRINDER, OUTER DIAMETER | — | $2,500,516 | Jul 22, 2026 | May 29, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | FLUID CELL OVERHAUL | — | $707,733 | Jul 22, 2026 | Sep 9, 2025 – Mar 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512013197!IPE - MILLING EQUIPMENT | — | $13,761,488 | Jul 21, 2026 | Apr 8, 2026 – Mar 6, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511793473!GRINDER, JIG, CNC HIGH PRECIS | — | $10,493,715 | Jul 8, 2026 | Dec 29, 2025 – Apr 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510501498!IPE - TUBE AND PIPE EQUIPMENT | — | $5,878,940 | Jul 8, 2026 | Jul 19, 2024 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Army | THE CNC VERTICAL GRINDING MACHINE SHALL BE NEW AND ONE OF THE MANUFACTURERS CURRENT MODELS CAPABLE OF OPERATION IN ACCORDANCE WITH THE REQUIREMENTS. | — | $3,075,215 | Jun 29, 2026 | May 27, 2026 – May 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512057049!GRINDER, CNC, VERTICAL | — | $3,974,833 | Jun 24, 2026 | Jun 24, 2026 – Aug 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511425038!IPE - BORING MACHINE | — | $4,312,141 | Jun 2, 2026 | Jul 22, 2025 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Army | ONE (1) GANTRY MILLING MACHINE AS DEFINED IN THE PURCHASE DESCRIPTION (PD). | — | $8,221,293 | May 14, 2026 | Feb 19, 2026 – May 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511586812!IPE - PRESS TYPE EQUIPMENT | — | $1,347,297 | Mar 5, 2026 | Sep 17, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | STRATASYS F900 FUSED DEPOSITION MODELING (FDM) 3D PRINTER MACHINE CONFIGURED WITH THE AIRCRAFT INTERIOR CERTIFICATION SOLUTION PACKAGE IN ACCORDANCE WITH THE STATEMENT OF WORK. | — | $543,524 | Mar 2, 2026 | Mar 2, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511300760!VERTICAL GRINDING EQUIPMENT | — | $5,000,973 | Feb 27, 2026 | Jun 6, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511644040!IPE - TURNING EQUIPMENT | — | $1,262,874 | Jan 23, 2026 | Sep 25, 2025 – Dec 24, 2026 |
| Prime | Department of Defense Department of the Army | STRATASYS EQUIPMENT | — | $18,723,236 | Dec 18, 2025 | Sep 29, 2023 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | T408 ENGINE GRINDERS | — | $6,398,332 | Dec 11, 2025 | Sep 9, 2025 – Aug 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510676759!IPE - PRESS TYPE EQUIPMENT | — | $4,135,619 | Nov 7, 2025 | Jul 29, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510723202!GRINDING MACHINES | — | $1,999,911 | Nov 7, 2025 | Sep 25, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | 3D METAL PRINTER SYSTEM | — | $1,426,444 | Sep 24, 2025 | Sep 24, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510287971!MILLING MACHINES | — | $4,459,325 | Aug 19, 2025 | Dec 26, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509618253!MILLING MACHINES | — | $4,323,328 | Aug 11, 2025 | Jan 6, 2023 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | MASTERPRINT DEPLOYABLE - FINAL DELIVERY U435CEO | — | $1,800,000 | Jun 12, 2025 | Sep 22, 2023 – Jul 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508468503!IPE - MILLING EQUIPMENT | — | $3,570,727 | May 7, 2025 | Sep 29, 2021 – Dec 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | STRATASYS J850 POLYMER PRINTER | — | $467,230 | Mar 17, 2025 | Oct 23, 2024 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Army | CNC VERTICAL GRINDER | — | $2,684,467 | Feb 25, 2025 | Sep 14, 2023 – Aug 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508640351!IPE - PRESS TYPE EQUIPMENT | — | $7,671,528 | Feb 6, 2025 | Oct 29, 2021 – Mar 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509738415!IPE - BORING MACHINE | — | $12,925,355 | Oct 3, 2024 | Mar 31, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | STRIPPIT PUNCH PRESS | — | $349,798 | Sep 24, 2024 | Sep 19, 2024 – Jan 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508160333!IPE - BORING MACHINE | — | $3,156,501 | Aug 9, 2024 | May 26, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508177695!IPE - PRESS TYPE EQUIPMENT | — | $7,297,832 | Mar 28, 2024 | May 14, 2021 – Apr 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509165068!GRINDING MACHINES | — | $2,217,027 | Feb 29, 2024 | Aug 5, 2022 – Oct 29, 2023 |
| Prime | Department of Defense Department of the Air Force | C23-055 EMERGING TECHNOLOGY FORTUS 450MC | — | $375,251 | Feb 6, 2024 | Feb 5, 2024 – Apr 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509158285!IPE - GRINDING EQUIPMENT | — | $1,121,693 | Nov 2, 2023 | Aug 2, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507882340!MILLING MACHINES | — | $3,618,954 | Oct 16, 2023 | Jan 28, 2021 – Aug 8, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508551328!IPE - PRESS TYPE EQUIPMENT | — | $1,880,602 | Aug 8, 2023 | Nov 4, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507990253!GRINDING MACHINES | — | $2,685,421 | Feb 22, 2023 | Mar 12, 2021 – May 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508253987!IPE - TURNING EQUIPMENT | — | $2,446,053 | Jan 27, 2023 | Jun 15, 2021 – Feb 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508669655!IPE - WELDING AND THERMAL CUT | — | $1,177,815 | Jul 20, 2022 | Dec 13, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508084623!IPE - GRINDING EQUIPMENT | — | $1,134,513 | May 16, 2022 | Apr 13, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | WATERJET CUTTING SYSTEM | — | $298,630 | Oct 27, 2021 | Aug 3, 2021 – Jan 31, 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 Energy | CAPITOL EQUIPMENT 0000109272 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $482,799 | Mar 2, 2026 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT, INSTALLATION, RIGGING SSD39.36 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE PURCHASE OF A COMPUTERIZED NUMERICALLY CONTROLLED (CNC) VERTICAL TURNING CENTER (VTC), TO SUPPORT THE 30TH COMMODITIES MAINTENANCE GROUP (309 CMXG). View parent award on USAspending | FA822423D0007USAspending | $2,332,958 | Feb 19, 2025 | — – — |
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 TransportationGov-sourced
- General Services AdministrationGov-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.