N0017826FD408↗
Tex-Tech Engineered Composites, LLC received this contract from NSWC Dahlgren, Department of the Navy: $2.86M obligated so far for national defense r&d svcs atomic energy defense activities; r&d facilities & maj equip. It runs to 2027-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Tex-Tech Engineered Composites, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- NSWC Dahlgren (N00178)
- Obligated to date
- $2.86M
- Potential value
- $3.11M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0017826FD408, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0017826FD408_9700_N0017826D4400_9700
Tex-Tech Engineered Composites, LLC: all federal awards · Department of Defense: spending · NSWC Dahlgren: what it buys · The follow-on: recompete brief
DELIVERY ORDER 002 - EQUIPMENT PURCHASE
Up for re-bid: ends 2027-06-30. Recompete brief →
What it is
- Product or service
- National Defense R&D Svcs Atomic Energy Defense Activities; R&D Facilities & Maj Equip (PSC AC25)
- Industry
- Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing (NAICS 336415)
- Contracting office
- NSWC Dahlgren (N00178)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0017826D4400
- Solicitation
- N0017825R4400
- Where the work is
- Forsyth, NC · district NC-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2026-01-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-05 | P00002 | Funding only | $2.61M | REENTRY MATERIALS DELIVERY ORDER 002 |
| 2026-02-19 | P00001 | Administrative change | $0 | REENTRY MATERIALS DELIVERY ORDER 002 |
| 2026-01-29 | 0 | $250.0K | DELIVERY ORDER 002 - EQUIPMENT PURCHASE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗