No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-25 |
|---|---|
| Legal name | ADJOINER CORPORATION |
| Address | 6131 ORANGETHORPE AVE STE 400B, BUENA PARK, CA, 90620, USA / district 45 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2005-11-17 |
| NAICS | 541519 (+25 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W50S6V24PA016 | $560K | purchase order | Department of the Army | Electronics and comms maintenance | The contractor shall provide all personnel, equipment, tools, parts, materials, supervision, and quality control necessary to perform ids infrastructure repair, system upgrades, and sustainment services, as defined in the pws. | Dec 22, 2025 |
| FA251725P0095 | $155K | purchase order | Department of the Air Force | Alarms, signals and security detection | Usspacecom j2 has a requirement for closed circuit television (cctv) installation of equipment and video software on-net surveillance systems inc. (onssi). | Feb 3, 2026 |
| FA524025P0130 | $123K | purchase order | Department of the Air Force | Alarms, signals and security detection | Vindacator(vbm) maintenance | Oct 27, 2025 |
| FA251719PA007 | $71K | purchase order | Department of the Air Force | Equipment maintenance, other | Alarm mtx | Jul 31, 2024 |
| FA251724P0083 | $67K | purchase order | Department of the Air Force | Installation of equipment | Cctv installation at building 1840 and building 1471 at peterson space force base. | Dec 31, 2024 |
| FA251724P0068 | $33K | purchase order | Department of the Air Force | Furniture | Hq spoc card readers installed iaw the attached sow. | Sep 13, 2024 |
| FA251724P0085 | $30K | purchase order | Department of the Air Force | Installation of equipment | Design, purchase, installation, replacement and testing. replacing the current ge diamond to the pl4 amag acs cutover and amag client installation for the 561 nos building 1844 at peterson space force base (psfb). | Jan 17, 2025 |
| FA527023P0097 | $0 | purchase order | Department of the Air Force | Alarms, signals and security detection | Fm9 dsl upgrade | Apr 3, 2026 |
| FA527023P0157 | $0 | purchase order | Department of the Air Force | Power generation and distribution | Msa ids sensor upgrade | Apr 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 1 | $560K | 54% |
| 2 | Department of the Air Force | 8 | $479K | 46% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 1 | $560K | 54% |
| 2 | Alarms, signals and security detection | 3 | $278K | 27% |
| 3 | Installation of equipment | 2 | $97K | 9.4% |
| 4 | Equipment maintenance, other | 1 | $71K | 6.8% |
| 5 | Furniture | 1 | $33K | 3.1% |
| 6 | Power generation and distribution | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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