HARTECH GROUP LLC
TAMPA, Florida
Total Received
$111.7M
Total Awards
49
State
Florida
Last Updated
Mar 27, 2026
Yearly Funding Trend
$84.8M24
$26.9M25
Top 49 Awards to HARTECH GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN23C0054_9700_-NONE-_-NONE- PROCUREMENT OF STRATASYS EQUIPMENT AND SERVICES | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $18,723,236 |
CONT_AWD_SPE4A823C0001_9700_-NONE-_-NONE- 8509738415!IPE - BORING MACHINE | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $12,925,355 |
CONT_AWD_SPE4A822P0012_9700_-NONE-_-NONE- 8508640351!IPE - PRESS TYPE EQUIPMENT | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $7,460,199 |
CONT_AWD_SPE4A821P0078_9700_-NONE-_-NONE- 8508177695!IPE - PRESS TYPE EQUIPMENT | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $7,294,831 |
CONT_AWD_N6833525C0291_9700_-NONE-_-NONE- T408 ENGINE GRINDERS | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $6,398,332 |
CONT_AWD_SPE4A824P0034_9700_-NONE-_-NONE- 8510501498!IPE - TUBE AND PIPE EQUIPMENT | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $5,829,368 |
CONT_AWD_SPE4A825P0071_9700_-NONE-_-NONE- 8511300760!VERTICAL GRINDING EQUIPMENT | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2025 | $4,944,532 |
CONT_AWD_SPE4A824P0019_9700_-NONE-_-NONE- 8510287971!MILLING MACHINES | Department of Defense Defense Logistics Agency | — | PICKERINGTON, OH-12 | 2024 | $4,437,608 |
CONT_AWD_SPE4A825P0142_9700_-NONE-_-NONE- 8511425038!IPE - BORING MACHINE | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2025 | $4,299,725 |
CONT_AWD_SPE4A823P0015_9700_-NONE-_-NONE- 8509618253!MILLING MACHINES | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $4,210,504 |
CONT_AWD_SPE4A824P0042_9700_-NONE-_-NONE- 8510676759!IPE - PRESS TYPE EQUIPMENT | Department of Defense Defense Logistics Agency | — | PICKERINGTON, OH-12 | 2024 | $4,135,619 |
CONT_AWD_SPE4A821P0032_9700_-NONE-_-NONE- 8507882340!MILLING MACHINES | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $3,618,954 |
CONT_AWD_SPE4A821P0096_9700_-NONE-_-NONE- 8508468503!IPE - MILLING EQUIPMENT | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $3,570,727 |
CONT_AWD_SPE4A821P0074_9700_-NONE-_-NONE- 8508160333!IPE - BORING MACHINE | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $3,153,715 |
CONT_AWD_W911KF23C0020_9700_-NONE-_-NONE- CNC VERTICAL GRINDER | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $2,684,467 |
CONT_AWD_SPE4A825P0095_9700_-NONE-_-NONE- 8511340826!GRINDER, OUTER DIAMETER | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2025 | $2,494,655 |
CONT_AWD_SPE4A822P0078_9700_-NONE-_-NONE- 8509165068!GRINDING MACHINES | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $2,217,027 |
CONT_AWD_SPE4A824P0044_9700_-NONE-_-NONE- 8510723202!GRINDING MACHINES | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $1,999,911 |
CONT_AWD_W9132T23C0024_9700_-NONE-_-NONE- CSO PROPOSAL "MASTERPRINT DEPLOYABLE FOR U.S. ARMY CORPS OF ENGINEERS" U435CEO | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $1,800,000 |
CONT_AWD_FA875125P0045_9700_-NONE-_-NONE- 3D METAL PRINTER SYSTEM | Department of Defense Department of the Air Force | — | NEW PORT RICHEY, FL-12 | 2025 | $1,426,444 |
CONT_AWD_SPE4A825P0177_9700_-NONE-_-NONE- 8511586812!IPE - PRESS TYPE EQUIPMENT | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2025 | $1,347,297 |
CONT_AWD_SPE4A825P0193_9700_-NONE-_-NONE- 8511644040!IPE - TURNING EQUIPMENT | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2025 | $1,262,874 |
CONT_AWD_SPE4A822P0076_9700_-NONE-_-NONE- 8509158285!IPE - GRINDING EQUIPMENT | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $1,121,693 |
CONT_AWD_SPE4A825P0174_9700_-NONE-_-NONE- 8511574797!IPE - HEAT AND NON-THERMAL TR | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2025 | $714,187 |
CONT_AWD_FA857125P0115_9700_-NONE-_-NONE- FLUID CELL OVERHAUL | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $634,117 |
CONT_AWD_47QSWC25P0002_4732_-NONE-_-NONE- STRATASYS J850 POLYMER PRINTER | General Services Administration Federal Acquisition Service | — | ALBANY, GA-02 | 2025 | $467,230 |
CONT_AWD_FA812524P0017_9700_-NONE-_-NONE- C23-055 EMERGING TECHNOLOGY FORTUS 450MC | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $375,251 |
CONT_AWD_FA488724P0117_9700_-NONE-_-NONE- STRIPPIT PUNCH PRESS | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $349,798 |
CONT_AWD_FA488724P0121_9700_-NONE-_-NONE- PRESS BRAKE PURCHASE | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $240,446 |
CONT_AWD_N6852025F0027_9700_N6852024A0004_9700 MAINT. AND REPAIR OF GRINDERS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $221,951 |
CONT_AWD_N6852025F0096_9700_N6852024A0004_9700 REPAIRS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $188,375 |
CONT_AWD_W911KF24C0002_9700_-NONE-_-NONE- EMERGENCY REPAIR - 1ST OPT YEAR | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $183,100 |
CONT_AWD_N6852025F0221_9700_N6852024A0004_9700 CAMPBELL GRINDER COOLANT TANK DRAG OUT OVERHAUL AND HYDRAULIC UNIT RETROFIT. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $169,121 |
CONT_AWD_N6852025P1000_9700_-NONE-_-NONE- REPAIR OF TWO (2) SIP PI-5 TILT ROTARY TABLES FOR FLEET READINESS CENTER EAST (FRCE). | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $134,980 |
CONT_AWD_N6852025F0019_9700_N6852024A0004_9700 PM AND REPAIR OF FIVES G&L | Department of Defense Department of the Navy | — | CORONADO, CA-50 | 2025 | $130,345 |
CONT_AWD_M6700124P1038_9700_-NONE-_-NONE- OFFSITE REPAIR SERVICE | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $126,055 |
CONT_AWD_N6852025F0211_9700_N6852024A0004_9700 THE PURPOSE OF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE AND TO PURCHASE PARTS FOR REPAIRS. | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $80,622 |
CONT_AWD_N6852025P0046_9700_-NONE-_-NONE- SIEMENS CONTROLLER EVALUATION & REPAIR | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $73,431 |
CONT_AWD_W51AA125C0009_9700_-NONE-_-NONE- REMEDIAL REPAIR SERVICES FOR LASER CUTTERS AND TURRET PUNCH PRESSES. | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $71,900 |
CONT_AWD_HT001424C0010_9700_-NONE-_-NONE- COMPOSITE READY INDUSTRIAL 3D PRINTER | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $58,680 |
CONT_AWD_N6852024F0280_9700_N6852024A0004_9700 CONTROLLER EVAL. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $20,879 |
CONT_AWD_N0042125P1160_9700_-NONE-_-NONE- FY25 EPF CADMAN ANNUAL MAINTENANCE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0351 | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $16,922 |
CONT_AWD_N0042124P0187_9700_-NONE-_-NONE- PART NUMBER: 1005978050 | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $15,926 |
CONT_AWD_N6852025F0224_9700_N6852024A0004_9700 HORIZONTAL GRINDER REPAIR SVC | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $10,794 |
CONT_AWD_N4446624P0017_9700_-NONE-_-NONE- LVD STRIPPIT CNC PUNCH MACHINE MAINT | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $10,372 |
CONT_AWD_FA940124P0006_9700_-NONE-_-NONE- INSTALLATION OF VB-25 TUBE BENDER | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $5,971 |
CONT_IDV_GS21F073BA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N6833520D0003_9700 EXERCISE OPTION, ADD CLAUSES | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6852024A0004_9700 UPDATE PSC CODE AND ADD CLAUSE | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 49 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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MACHINE TOOL MANUFACTURING$104.2M
ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$3.7M
CORRUGATED AND SOLID FIBER BOX MANUFACTURING$2.2M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.1M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$261K
CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING$73K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$59K
OTHER COMPUTER RELATED SERVICES$17K
SOFTWARE PUBLISHERS$16K
Source: USAspending.gov · All Recipients · Florida