No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-03 |
|---|---|
| Legal name | DIGI SECURITY SYSTEMS, LLC |
| Address | 11333 E 51ST PL, TULSA, OK, 74146, USA / district 01 |
| Structure | Partnership or LLP, incorporated in OK / in business since 2014-05-27 |
| NAICS | 561621 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA813626P0007 | $126K | purchase order | Department of the Air Force | IT products: security and compliance | The purpose of this purchase is to upgrade the existing video surveillance cctv systems. poc: bradley showalter 405-734-2927 507 arw command post video surveillance system upgrade (avigilon), bldg 1066 | Apr 27, 2026 |
| FA813626P0006 | $99K | purchase order | Department of the Air Force | Alarms, signals and security detection | 72 abw/sc requires replacement, installation, performance verification, training of access control systems (acs) card readers for bldg 3001, for 10 doors. this is a multi-phased effort to standardize acs across base and replace the aging ... | May 4, 2026 |
| FA813624P0008 | $90K | purchase order | Department of the Air Force | Alarms, signals and security detection | The contractor shall provide all labor, tools, equipment, material, parts, quality control, transportation and inspection manuals necessary to perform an access control system replacement, installation, performance verification, and ... | Sep 10, 2024 |
| FA813625P0004 | $41K | purchase order | Department of the Air Force | Communications security and crypto | Tinker gate hardware repair replacement | Jan 13, 2025 |
| FA810122P0031 | $40K | purchase order | Department of the Air Force | Equipment maintenance, other | Camera mx | Jul 16, 2025 |
| FA810124P0004 | $8K | purchase order | Department of the Air Force | Electronics and comms maintenance | Security system maintenance and service - proprietary system | Mar 18, 2024 |
| FA810123P0053 | $0 | purchase order | Department of the Air Force | IT services: network | Access control | Feb 6, 2024 |
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 | 7 | $404K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Alarms, signals and security detection | 2 | $189K | 47% |
| 2 | IT products: security and compliance | 1 | $126K | 31% |
| 3 | Communications security and crypto | 1 | $41K | 10% |
| 4 | Equipment maintenance, other | 1 | $40K | 9.8% |
| 5 | Electronics and comms maintenance | 1 | $8K | 2.0% |
| 6 | IT services: network | 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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