No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-19 |
|---|---|
| Legal name | ALLEGION ACCESS TECHNOLOGIES LLC (DBA STANLEY ACCESS TECHNOLOGIES) |
| Address | 65 SCOTT SWAMP RD, FARMINGTON, CT, 06032, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2006-01-09 |
| NAICS | 332321 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W51AA124P0004 | $60K | purchase order | Department of the Army | Electronics and comms maintenance | Automatic door repair, on-call services | May 13, 2026 |
| FA930125F0009 | $54K | delivery order | Department of the Air Force | Real property maintenance and repair | Fy25 automatic door maintenance and repair services | Apr 22, 2025 |
| FA930124F0023 | $53K | delivery order | Department of the Air Force | Equipment maintenance, other | Automatic door maintenance | Sep 13, 2024 |
| FA930126F0009 | $40K | delivery order | Department of the Air Force | Real property maintenance and repair | Automatic doors maintenance | Oct 7, 2025 |
| 70FBR923P00000061 | $10K | purchase order | Federal Emergency Management Agency | Electronics and comms maintenance | Auto door preventative maintenance | Jul 15, 2024 |
| 70Z03925PCGA00019 | $8K | purchase order | U.S. Coast Guard | Hardware and abrasives | Smith hall ada compliant door for | Feb 27, 2025 |
| N0018920P0682 | $6K | purchase order | Department of the Navy | Equipment maintenance, other | Stanley sliding door maintenance | Sep 5, 2025 |
| FA930124D0002 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Automatic door maintenance and repair services | May 21, 2026 |
| W25G1V21P0036 | -$32K | purchase order | Department of the Army | Real property maintenance and repair | Base year automatic door repairs | Nov 8, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA930124D0002 | 3 | $147K | $54K | - | Fy25 automatic door maintenance and repair services | Oct 7, 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 Air Force | 4 | $147K | 74% |
| 2 | Department of the Army | 2 | $28K | 14% |
| 3 | Federal Emergency Management Agency | 1 | $10K | 5.0% |
| 4 | U.S. Coast Guard | 1 | $8K | 4.0% |
| 5 | Department of the Navy | 1 | $6K | 2.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 2 | $70K | 35% |
| 2 | Real property maintenance and repair | 4 | $62K | 31% |
| 3 | Equipment maintenance, other | 2 | $59K | 30% |
| 4 | Hardware and abrasives | 1 | $8K | 4.0% |
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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