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TWI USA, LLC
VIRGINIA BEACH, VA, 23452
Unclaimed
Small Business
Prime contracting experience
Showing the 50 most recent of 57 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 | 4572430218!ELECTRONIC MORTISE LOCK WITH RFID HARDWA | SPE5B121D0004USAspending | $526,106 | Jul 16, 2026 | Jul 16, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4572388336!ELECTRONIC MORTISE LOCK WITH RFID HARDWA | SPE5B121D0004USAspending | $527,280 | Jul 10, 2026 | Jul 10, 2026 – Dec 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4572197678!FREIGHT CHARGES | SPE5B121D0004USAspending | $1,260,383 | Jun 18, 2026 | Jun 18, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4572197677!FREIGHT CHARGES | SPE5B121D0004USAspending | $957,981 | Jun 18, 2026 | Jun 18, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4572090596!FIBER SPLICECOMMERCIALPIGTAIL CASSETTE | SPE5B121D0004USAspending | $252,907 | Jun 8, 2026 | Jun 8, 2026 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571967366!FREIGHT CHARGES | SPE5B121D0004USAspending | $553,393 | May 25, 2026 | May 25, 2026 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571277678!ALASKA 30FT X 52FT MAINTENANCE SHELTER 5 | SPE5B121D0004USAspending | $400,476 | Mar 25, 2026 | Mar 25, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571038915!FREIGHT CHARGES | SPE5B121D0004USAspending | $475,427 | Feb 26, 2026 | Feb 26, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569758628!FREIGHT CHARGES | SPE5B121D0004USAspending | $1,036,708 | Oct 3, 2025 | Oct 3, 2025 – Mar 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569586923!FREIGHT CHARGES | SPE5B121D0004USAspending | $679,520 | Sep 23, 2025 | Sep 23, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569615657!ARMORCORE LEVEL 3 3FTX5FT E GLASS | SPE5B121D0004USAspending | $592,423 | Sep 18, 2025 | Sep 18, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569588375!CONCRETE REINFORCED TWALL 12 METER X 4 M | SPE5B121D0004USAspending | $601,234 | Sep 17, 2025 | Sep 17, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569552486!FREIGHT CHARGES | SPE5B121D0004USAspending | $343,556 | Sep 9, 2025 | Sep 9, 2025 – Mar 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569601961!TWALL 10 FT | SPE5B121D0004USAspending | $691,572 | Sep 8, 2025 | Sep 8, 2025 – Mar 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569483175!FREIGHT CHARGES | SPE5B121D0004USAspending | $659,519 | Sep 8, 2025 | Sep 8, 2025 – Mar 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569091753!30KW GENERATORS SKID MOUNTED WITH TRAILE | SPE5B121D0004USAspending | $486,200 | Aug 7, 2025 | Aug 7, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4567977444!ARMORCORE LEVEL LEVE 3 3FTX5FT | SPE5B121D0004USAspending | $255,593 | Apr 15, 2025 | Apr 15, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566704424!LED VAPOR TIGHT LIGHT FIXTURE 4FT 304050 | SPE8E319D0013USAspending | $932,482 | Dec 10, 2024 | Dec 10, 2024 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566445022!20FT ALASKAN TWALLS | SPE8E319D0013USAspending | $672,840 | Nov 15, 2024 | Nov 15, 2024 – Mar 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566494080!LED VAPOR TIGHT LIGHT FIXTURE 4FT 304050 | SPE8E319D0013USAspending | $934,828 | Nov 14, 2024 | Nov 14, 2024 – Apr 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566275987!20 FT CONTAINER CUSTOMIZED | SPE8E319D0013USAspending | $497,786 | Oct 29, 2024 | Oct 29, 2024 – Mar 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566275989!20 FT CONTAINER CUSTOMIZED | SPE8E319D0013USAspending | $497,786 | Oct 29, 2024 | Oct 29, 2024 – Mar 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566261067!LED VAPOR TIGHT LIGHT FIXTURE4FT 304050W | SPE8E319D0013USAspending | $1,288,596 | Oct 25, 2024 | Oct 25, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566333856!FILOFORM ST400 CM7 RESIN CABLE JOINT KI | SPE8E319D0013USAspending | $590,626 | Oct 23, 2024 | Oct 23, 2024 – Feb 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566270556!FILOFORM ST400 CM7 RESIN CABLE JOINT KI | SPE8E319D0013USAspending | $590,626 | Oct 22, 2024 | Oct 22, 2024 – Feb 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4566256951!5T 60K ECU COMPLETEWITH HEATING AN | SPE8E319D0013USAspending | $455,053 | Oct 22, 2024 | Oct 22, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565914154!LEVEL 3 4FTX8FT PANEL | SPE5B121D0004USAspending | $521,755 | Sep 20, 2024 | Sep 20, 2024 – May 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565901407!20 FT ALASKA BARRIER | SPE8E319D0013USAspending | $2,081,349 | Sep 18, 2024 | Sep 18, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4565855434!INSPECTION RAMPS CORRESPONDING | SPE8E319D0013USAspending | $843,993 | Sep 17, 2024 | Sep 17, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565832203!LEVEL 3 3FTX 8FT PANEL BALLISTIC FIBER | SPE5B121D0004USAspending | $338,264 | Sep 11, 2024 | Sep 11, 2024 – Feb 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565773112!800 KVA900 KVA 220 415 VOLTS 50 HZ P9001 | SPE8E319D0013USAspending | $1,014,374 | Sep 10, 2024 | Sep 10, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4565833683!BLAST AND BALLISTIC RESISTANT WATCH TOWE | SPE5B121D0004USAspending | $3,833,380 | Sep 3, 2024 | Sep 3, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565850704!BLAST AND BALLISTIC RESISTANT WATCH TOWE | SPE5B121D0004USAspending | $1,773,484 | Sep 2, 2024 | Sep 2, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565625568!114 KVA 91 KW POWERED BY JOHN DEERE | SPE8E319D0013USAspending | $1,073,863 | Aug 28, 2024 | Aug 28, 2024 – Nov 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4565637957!FREIGHT CHARGES | SPE5B121D0004USAspending | $251,960 | Aug 15, 2024 | Aug 15, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565127622!FREIGHT CHARGES | SPE5B121D0004USAspending | $451,107 | Jul 4, 2024 | Jul 4, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4564528775!20FEET ALASKAN TWALLS | SPE8E319D0013USAspending | $672,368 | May 6, 2024 | May 6, 2024 – Jul 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4564535243!10 METER DYNTOWER | SPE5B121D0004USAspending | $4,725,636 | Apr 18, 2024 | Apr 18, 2024 – Feb 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4564535242!10 METER DYNTOWER | SPE5B121D0004USAspending | $4,725,636 | Apr 17, 2024 | Apr 17, 2024 – Feb 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4564535239!10 METER DYNTOWERS | SPE5B121D0004USAspending | $3,820,652 | Apr 16, 2024 | Apr 16, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4564535241!7 METER DYNTOWER | SPE5B121D0004USAspending | $3,565,614 | Apr 16, 2024 | Apr 16, 2024 – Feb 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4564535240!10 METER DYNTOWER | SPE5B121D0004USAspending | $3,918,100 | Apr 16, 2024 | Apr 16, 2024 – Feb 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4564535238!10 METER DYNTOWER | SPE5B121D0004USAspending | $4,652,844 | Apr 16, 2024 | Apr 16, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563642439!C CHANNEL BARRIER 2400MMX2400MMX1820MM | SPE5B121D0004USAspending | $453,664 | Feb 7, 2024 | Feb 7, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563548449!FIBERGLASS REINFORCED SHEET PILES 195FT | SPE5B121D0004USAspending | $648,782 | Jan 31, 2024 | Jan 31, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563351223!CLEAN FILL DIRT SAND | SPE5B121D0004USAspending | $422,256 | Dec 28, 2023 | Dec 28, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4562278740!TRANSTANKM SERIES 40 FT CONTAINER 14200 | SPE8E319D0013USAspending | $471,255 | Sep 21, 2023 | Sep 21, 2023 – May 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4562195788!HYDROSITE INTEGRATED WASH RACK EQUIPMENT | SPE8E319D0013USAspending | $2,553,398 | Sep 15, 2023 | Sep 15, 2023 – Oct 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561806344!CENTURION CSW GUARD TOWER COLOR DESERT T | SPE5B121D0004USAspending | $2,463,969 | Aug 2, 2023 | Aug 2, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561811703!CENTURION CSW GUARD TOWER COLOR DESERT T | SPE5B121D0004USAspending | $1,291,847 | Aug 1, 2023 | Aug 1, 2023 – May 30, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-00512 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: AK Parent award description: INSTALLATION SUPPORT SERVICES FOR GEOGRAPHICALLY SEPARATED LOCATIONS View parent award on USAspending | — | $1,507,672 | Apr 4, 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
- Agency for International DevelopmentGov-sourced