| W91QV125CA006 | $234K | definitive contract | Department of the Army | Installation of equipment | The contractor will install a new security system in building 315. the contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other personal services necessary to perform ... | Apr 16, 2025 |
| 70Z04026FESDV0003 | $202K | delivery order | U.S. Coast Guard | Alarms, signals and security detection | | Jun 22, 2026 |
| FA449725C0009 | $183K | definitive contract | Department of the Air Force | Electronics and comms maintenance | Entry control systems upgrade | Feb 11, 2026 |
| FA480026P0008 | $81K | purchase order | Department of the Air Force | Electronics and comms maintenance | Remotelock software services | Feb 12, 2026 |
| FA286025F0070 | $77K | delivery order | Department of the Air Force | Installation of equipment | Cac-enabled door security system for three (3) separate buildings on joint base andrews, with integration capability of the existing base infrastructure | May 20, 2026 |
| FA286024P0015 | $75K | purchase order | Department of the Air Force | Installation of equipment | Installation of automated entry control system | Mar 24, 2026 |
| W912HP20F5002 | $67K | delivery order | Department of the Army | Installation of equipment | Physical access control system (pacs) upgrade at cooper river rediversion project st. stephen, south carolina | Mar 18, 2026 |
| N6247023P0019 | $62K | purchase order | Department of the Navy | Electronics and comms maintenance | Physical security control system | May 15, 2025 |
| FA480025P0086 | $53K | purchase order | Department of the Air Force | Electronics and comms maintenance | Remotelock software | Nov 26, 2025 |
| FA449723F0008 | $51K | delivery order | Department of the Air Force | Electronics and comms maintenance | 436aw command post flightline camera service/maintenance contract. | Dec 22, 2025 |
| W912P524F0131 | $50K | delivery order | Department of the Army | Communications security and crypto | Replacement security cameras and system | Sep 30, 2024 |
| N0017325P5168 | $41K | purchase order | Department of the Navy | Electronic components | Replace the existing dnp access control solution currently installed under a construction contract. cts will supply and install new card readers with keypad and new lp1501 controls for 5 locations within building 210. | Dec 17, 2024 |
| N6247025P0004 | $38K | purchase order | Department of the Navy | Travel and relocation | Movement of equipment | May 22, 2025 |
| N0017325P5159 | $35K | purchase order | Department of the Navy | IT services: applications | Maintain software support for the current (accessit universal.net) rs2 and piv/chk plus software services for the customers license # 73348 | Mar 31, 2026 |
| FA480026P0004 | $32K | purchase order | Department of the Air Force | Electronics and comms maintenance | Ratification for remote lock smart locks for dorms (30 sep 2024 to 13 apr 2025) | Dec 16, 2025 |
| W91RUS25FA206 | $31K | delivery order | Department of the Army | Electronics and comms maintenance | United states of america signal network enterprise center - ft. belvoir mission installation contracting center access control system. | May 14, 2026 |
| W91QV120P0108 | $29K | purchase order | Department of the Army | IT services: other | Rnec access control monthly maintenance ctsmapacs | Jul 24, 2025 |
| N0017325P5116 | $25K | purchase order | Department of the Navy | IT services: compute | Hirsch velocity pacs and vision vms maintenance | Apr 21, 2026 |
| W91QV125CA085 | $23K | definitive contract | Department of the Army | Communications security and crypto | Cac reader installation at the main front entry door and at the vault entry door to the sipr cafe for building 179 at fort walker | May 14, 2026 |
| N0017325P1842 | $17K | purchase order | Department of the Navy | IT services: applications | Condortech services software maintenance upgrade | Jul 1, 2025 |
| W912ER22F0142 | $15K | delivery order | Department of the Army | Installation of equipment | Maintenance services of the electronic security systems in winchester va. | Sep 11, 2025 |
| FA701425FG026 | $14K | delivery order | Department of the Air Force | Security and investigative services | Support- professional: physical security and badging | Oct 1, 2024 |
| W91RUS24F0295 | $13K | delivery order | Department of the Army | Electronics and comms maintenance | Access control maintenace- maintenance agreement renewal for rs@ access control lnec fort meade | Jun 2, 2026 |
| N0017324P5123 | $12K | purchase order | Department of the Navy | IT services: applications | Rs2 ai-cc-essl8 /rs2 pvcp-d/s-ms / cts support services | Feb 8, 2024 |
| N4248524F0003 | $8K | delivery order | Department of the Navy | Electronics and comms maintenance | The contractor shall provide scheduled and emergency maintenance and repair services for acs, ids, and cctv equipment (all separate units with some inter-functionality) and all associated components for suite 2000 of the fremont building. | Dec 20, 2023 |
| W91QV122P0047 | $8K | purchase order | Department of the Army | IT products: security and compliance | Access control maintenance | Aug 12, 2025 |
| FA850123P0014 | $4K | purchase order | Department of the Air Force | Alarms, signals and security detection | Intrusion detection system, access control system, close circuit tv | May 3, 2024 |
| 70RFP325PE3000008 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | The contractor shall provide all labor, supervision, tools, materials, and equipment necessary for the removal of the existing video surveillance system (vss) and the purchase, installation of a completely new standalone hd network video ... | Apr 15, 2026 |
| FA480023F0205 | $0 | delivery order | Department of the Air Force | Alarms, signals and security detection | Intrusion detection system with cctv and panic buttons | May 28, 2024 |
| W912HQ19F0156 | -$6K | delivery order | Department of the Army | Electronics and comms maintenance | Technical inspections and upgrades | Feb 11, 2025 |
| W912HQ21F0097 | -$28K | delivery order | Department of the Army | Electronics and comms maintenance | Scheduled maintenance and upgrades | Nov 7, 2024 |