Not an SEC registrant

Technical And Project Engineering, LLC

Customers

2 federal agencies, 3 prime contractors

Suppliers

None disclosed

Largest customer

—

No % disclosed

Named-customer revenue

—

No estimate available

Federal obligations

$13.6M

FY2026 · USAspending.gov

Band height is the estimated dollar value: the disclosed share × the discloser's revenue for that period (latest full year where available) or federal dollars obligated. Each side is scaled on its own; dashed outlines are named without a figure. Click a band to open its source.

Federal contracts 2

Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $15.3M in the latest fiscal year shown per agency.

Agency	Obligated	Fiscal year	Awards	Trend	Largest award
Department of Defense Department of the Army	$13.6M	FY 2026	5	$3.9M → $10.0M → $8.6M → $13.6M	W91CRB25C0008
ARMY TRAINING MODELS SERVICES SUPPORT FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY Award W91CRB25C0008 on USAspending.gov ↗ Largest of 5 awards in FY2026: $6.1M obligated
Department of Homeland Security Transportation Security Administration	$1.7M	FY 2024	3		70T02024F7500N020
OPERATIONAL TEST AND EVALUATION INDEPENDENT VERIFICATION AND VALIDATION SERVICES FOR SECURE FLIGHT. Award 70T02024F7500N020 on USAspending.gov ↗ Largest of 3 awards in FY2024: $1.4M obligated

Federal subcontracts received 3

Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.

Company	Subawards	Fiscal year	Count	Largest subaward
GD GENERAL DYNAMICS CORP	$747.1K	FY 2025	1	N0003921F7887
PRODUCTS Prime award N0003921F7887 on USAspending.gov ↗ Subaward GDIT-61175: $747.1K · Department of Defense (DOD)
Halvik LLC	$626.2K	FY 2025	1	W519TC24F0308
ORIGINAL SUBCONTRACT AWARD Prime award W519TC24F0308 on USAspending.gov ↗ Subaward TAPE-ATRRS-20241226: $626.2K · Department of Defense (DOD)
TKR TIMKEN CO	$600.0K	FY 2025	3	19AQMM18C0013
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES Prime award 19AQMM18C0013 on USAspending.gov ↗ Subaward PR23003438 CO 7: $320.0K · Department of State (DOS)

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