No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-15 |
|---|---|
| Legal name | DIGITRONICS, INC. (DBA DIGITRONICS INC) |
| Address | 505 HUNTMAR PARK DR, HERNDON, VA, 20170, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2002-06-25 |
| NAICS | 561621 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70B01C26C00000170 | $947K | definitive contract | U.S. Customs and Border Protection | Installation of equipment | Installation of pacs and vss at CBP site | Sep 30, 2026 |
| 70B01C26P00000320 | $651K | purchase order | U.S. Customs and Border Protection | Electronics and comms maintenance | Installation to replace vss headed | Sep 14, 2026 |
| 70B01C25F00000415 | $359K | delivery order | U.S. Customs and Border Protection | Electronics and comms maintenance | Security system maintenance for summit point advanced training facility | Jul 29, 2026 |
| 70B01C21C00000022 | $326K | definitive contract | U.S. Customs and Border Protection | Electronics and comms maintenance | Maintenance, repair, and enhancement of physical access control systems, intrusion detection systems, visual surveillance systems, and intercom systems at nlecc and hi-tech warehouse. | Nov 3, 2025 |
| 70B01C26C00000112 | $265K | definitive contract | U.S. Customs and Border Protection | Electronics and comms maintenance | Security services at CBP facilities | Sep 15, 2026 |
| 70B01C25C00000136 | $226K | definitive contract | U.S. Customs and Border Protection | Installation of equipment | Security systems for the atc | Sep 26, 2025 |
| 70B01C26C00000088 | $207K | definitive contract | U.S. Customs and Border Protection | Electronics and comms maintenance | Card reader equipment maintenance | Sep 8, 2026 |
| 70B01C25P00000188 | $191K | purchase order | U.S. Customs and Border Protection | Installation of equipment | Electronic security system (ess), including intrusion detection system (ids) for the CBP advanced training center (atc) in harpers ferry. | Apr 11, 2025 |
| S5121A25FE021 | $141K | delivery order | Defense Contract Management Agency | Alarms, signals and security detection | Provide new security equipment for the dcma offices. this requirement encompasses two requirements that each have respective performance work statements: dcma hartford-syracuse hancock field air national guard base and dcma ohio river ... | Sep 30, 2025 |
| 70B03C26F00001304 | $106K | delivery order | U.S. Customs and Border Protection | Alarms, signals and security detection | Piv equipment | Sep 29, 2026 |
| 70B01C26P00000245 | $102K | purchase order | U.S. Customs and Border Protection | Installation of equipment | Physical security system enhancements to the summit point training facility | Jul 28, 2026 |
| 70B01C25P00000060 | $96K | purchase order | U.S. Customs and Border Protection | Electronics and comms maintenance | Security system installation | Jan 24, 2025 |
| N5005425F4037 | $94K | delivery order | Department of the Navy | Communications security and crypto | Dvr systems for marmc security for buildings cep-200 and lf-18 | Sep 16, 2025 |
| FA282325F0329 | $83K | delivery order | Department of the Air Force | Radios and communications | Camera surveillance system 820-822 | Sep 17, 2025 |
| 70B01C26P00000156 | $75K | purchase order | U.S. Customs and Border Protection | Installation of equipment | Upgrades to security system (epacs)in fairfax, vt | Jun 9, 2026 |
| HQ003425CE101 | $75K | definitive contract | Washington Headquarters Services | Installation of equipment | Scif update and monitoring support | Mar 3, 2026 |
| 70B01C26P00000457 | $51K | purchase order | U.S. Customs and Border Protection | Electronics and comms maintenance | Physical access control system (pacs) upgrades and maintenance | Sep 24, 2026 |
| W90VN625FA088 | $46K | delivery order | Department of the Army | Photographic equipment | Cctv camera purchase for dorm bldg 499 | Mar 11, 2026 |
| W9123726FA020 | $42K | delivery order | Department of the Army | Alarms, signals and security detection | Cctv/ssv supply with installation for summersville lake, summersville, wv; us ARMY corps of engineers, huntington district | May 29, 2026 |
| 70B01C26P00000074 | $38K | purchase order | U.S. Customs and Border Protection | Alarms, signals and security detection | Product and installation of security equipment. | Mar 2, 2026 |
| N6945024P0012 | $31K | purchase order | Department of the Navy | Modification of equipment | Ess command suite | Jun 30, 2025 |
| 70B03C24F00000780 | $24K | delivery order | U.S. Customs and Border Protection | Electronics and comms maintenance | Repair and replacement of security camera system | Aug 29, 2024 |
| 70B03C25P00000205 | $14K | purchase order | U.S. Customs and Border Protection | Electronics and comms maintenance | Proximity access control system maintenance services at the peace arch land port of entry | Apr 28, 2025 |
| FA830726PB004 | $14K | purchase order | Department of the Air Force | Radios and communications | Axis encoder spares | Feb 11, 2026 |
| N0018925F0838 | $6K | delivery order | Department of the Navy | Electronics and comms maintenance | Items for badge reader support | Sep 29, 2025 |
| 70B03C24P00000205 | $4K | purchase order | U.S. Customs and Border Protection | Electronics and comms maintenance | Customs and border protection (CBP) us border patrol el centro sector cctv system repair and evaluation. | May 28, 2024 |
| 70RDAD23P00000037 | $0 | purchase order | Office of Procurement Operations | Alarms, signals and security detection | The focus of this task is to provide turn-key installation of turnstiles | Jun 27, 2025 |
| 70B04C21P00000087 | -$10K | purchase order | U.S. Customs and Border Protection | Electronics and comms maintenance | Security system maintenance | Jul 30, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F104DA | 9 | $902K | $552K | - | Security system maintenance for summit point advanced training facility | Sep 29, 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 | U.S. Customs and Border Protection | 18 | $3.7M | 87% |
| 2 | Defense Contract Management Agency | 1 | $141K | 3.3% |
| 3 | Department of the Navy | 3 | $132K | 3.1% |
| 4 | Department of the Air Force | 2 | $96K | 2.3% |
| 5 | Department of the Army | 2 | $88K | 2.1% |
| 6 | Washington Headquarters Services | 1 | $75K | 1.8% |
| 7 | Office of Procurement Operations | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 12 | $2.0M | 47% |
| 2 | Installation of equipment | 6 | $1.6M | 38% |
| 3 | Alarms, signals and security detection | 5 | $327K | 7.8% |
| 4 | Radios and communications | 2 | $96K | 2.3% |
| 5 | Communications security and crypto | 1 | $94K | 2.2% |
| 6 | Photographic equipment | 1 | $46K | 1.1% |
| 7 | Modification of equipment | 1 | $31K | 0.7% |
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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