TECHNICAL CONTROL CONSULTANTS, LLC
NEW BERN, NC, 28560
Prime contracting experience
3 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 Navy | COMMUNICATION AND TRAINING CENTER'S COUSES | M6785417D7901USAspending | $2,845,265 | Aug 25, 2025 | Jul 20, 2021 – Jul 21, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | VTC REFRESH | — | $695,281 | Nov 15, 2023 | Aug 22, 2023 – Jun 28, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | MARSOC SCIF UPGRADE | — | $299,712 | Sep 14, 2022 | Sep 14, 2022 – May 16, 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
5 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 | NETWORK INFRASTRUCTURE DESIGN AND INSTALLATION. COMMUNICATION ENGINEERING SERVICES. TRAINING DEVELOPMENT AND INSTRUCTION. P198836 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: TASK ORDER IS TO PROVIDE SUPPORT TO THE US ARMY, C5ISR, I2WD, CO2 DIVISION, ATD BRANCH AND ITS SUCCESSOR ORGANIZATIONS AND TO INCORPORATE FUNDING IN THE AMOUNT OF $300,582.00. View parent award on USAspending | W15P7T17D0142USAspending | $195,431 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | CR 8417043 INSTALL SOCOM NIPR SIE WAPS NILAND, CR 8421607 NSW SOCOM NIPR SIE WAPS FALLON 10003291,10003343 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $134,066 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8377978 NSW CEN BLDG 634 NIPR WAPS 10002865 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $166,904 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8227783 RR462 RR539 NETWORK INFRASTRUCTURE INSTALL 1409 · Prime awardUSAspending | H9222218D0007USAspending | $111,613 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7075100 TAPO WLAN AIRWAVE INSTALL 10000215 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $62,566 | Mar 9, 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.