No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-13 |
|---|---|
| Legal name | ALAMO INTEGRATED SYSTEMS, INC. |
| Address | 2111 S 90TH ST, TACOMA, WA, 98444, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1993-03-03 |
| NAICS | 561621 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018924PZ062 | $324K | purchase order | Department of the Navy | Quality control, testing and inspection | Security system maintenance services | Jun 4, 2026 |
| N4585425F0006 | $249K | delivery order | Department of the Navy | Installation of equipment | Cctv equipment and installation mat | Mar 31, 2025 |
| N4585425F0012 | $136K | delivery order | Department of the Navy | Quality control, testing and inspection | Lenel hardware for va, tx and pr | Jun 24, 2025 |
| FA301621F0467 | $88K | delivery order | Department of the Air Force | Installation of equipment | Access control & cam surveillance systems maint | Sep 10, 2025 |
| W9124J24P0027 | $58K | purchase order | Department of the Army | Electronics and comms maintenance | This project is to facilitate the procurement and installation of a replacement alarmed fiber protected distribution system for securing siprnet telecommunication infrastructure to support for the u.s. ARMY medical center of excellence ... | Sep 26, 2024 |
| FA301622F0498 | $49K | delivery order | Department of the Air Force | IT products: network | Arnorth building 44 siprnet equipment installation | Nov 17, 2025 |
| N4585424F0004 | $42K | delivery order | Department of the Navy | Quality control, testing and inspection | Design, travel and installation | Mar 12, 2024 |
| FA301624F0420 | $39K | delivery order | Department of the Air Force | Communications security and crypto | Contractor will procure and install the security cameras in buildings 2265 and 4192 as described in the statement of work (sow), security camera installation, dated 9 september 2024. | Jan 21, 2025 |
| N4585425F0013 | $24K | delivery order | Department of the Navy | Quality control, testing and inspection | Cable fiber repair parts | Jun 30, 2025 |
| N4585424F0005 | $21K | delivery order | Department of the Navy | Quality control, testing and inspection | Design and installation | Sep 15, 2024 |
| N4585424F0008 | $20K | delivery order | Department of the Navy | Quality control, testing and inspection | Fiber repair freer tx | Sep 20, 2024 |
| N4585424F0006 | $7K | delivery order | Department of the Navy | Quality control, testing and inspection | Design and installation | Sep 15, 2024 |
| N0018914PZ167 | $0 | purchase order | Defense Contract Management Agency | Quality control, testing and inspection | Igf::ot::igf security system maintenance services | Jun 24, 2024 |
| N4585423F0010 | $0 | delivery order | Department of the Navy | Modification of equipment | Parts | Jan 18, 2024 |
| W9124J23P0040 | -$3K | purchase order | Department of the Army | Alarms, signals and security detection | Intrusion detection system (ids) build | Jun 12, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA21D0011 | 11 | $676K | $249K | - | Parts | Nov 17, 2025 |
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 Navy | 9 | $824K | 78% |
| 2 | Department of the Air Force | 3 | $176K | 17% |
| 3 | Department of the Army | 2 | $55K | 5.2% |
| 4 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Quality control, testing and inspection | 8 | $575K | 55% |
| 2 | Installation of equipment | 2 | $337K | 32% |
| 3 | Electronics and comms maintenance | 1 | $58K | 5.5% |
| 4 | IT products: network | 1 | $49K | 4.7% |
| 5 | Communications security and crypto | 1 | $39K | 3.7% |
| 6 | Modification of equipment | 1 | $0 | 0.0% |
| 7 | Alarms, signals and security detection | 1 | -$3K | -0.3% |
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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