No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-19 |
|---|---|
| Legal name | TRAFFIC & PARKING CONTROL CO., LLC (DBA TAPCO) |
| Address | 5100 W BROWN DEER RD, MILWAUKEE, WI, 53223, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in WI / in business since 1961-03-27 |
| NAICS | 339950 (+37 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA706024P0015 | $121K | purchase order | Department of the Air Force | Electronics and comms maintenance | Pka- sfs tapco-preventative maintenance program for joint base anacostia-bolling reverse entry alert detection systems (arnold gate) tapco reverse entry alert detection systems preventative maintenance program | Jan 28, 2026 |
| FA462524P0050 | $85K | purchase order | Department of the Air Force | Miscellaneous products | Contractor shall provide and install wrong way detection in accordance with quote q24013491 dated 8/22/2024 and statement of work dated 06 august 2024. freight shipping is included in this price. | Aug 29, 2024 |
| W911S224P0790 | $63K | purchase order | Department of the Army | Construction and earthmoving equipment | Sandbagger unison buy # 1175129_01 | Aug 12, 2024 |
| FA302024F0201 | $61K | delivery order | Department of the Air Force | Nonmetallic materials | 82 sfs 32hx 72lx 18w, orange, 70lbs uv-resistant polyethylene anti terrorism water-fillable barriers | Oct 7, 2024 |
| W911S224P0548 | $58K | purchase order | Department of the Army | Hardware and abrasives | Wrong way detection sytem unison buy # 1168259 | Sep 3, 2024 |
| W911RZ24P0051 | $50K | purchase order | Department of the Army | Radios and communications | Fort carson department of emergency services radar speed signs | Sep 27, 2024 |
| FA441725FG127 | $49K | delivery order | Department of the Air Force | Facility operations | Husbanding services\2014force protection | Oct 1, 2024 |
| FA850124P0052 | $40K | purchase order | Department of the Air Force | Alarms, signals and security detection | Two portable changeable message boards | Sep 24, 2024 |
| W911QY25CA067 | $37K | definitive contract | Department of the Army | Miscellaneous products | The u.s. ARMY garrison natick, directorate of emergency services, requires a trailer message board with touch screen for daily operational use with amber, blue red green and white leds with auto dimming. | Sep 9, 2025 |
| FA286022C0025 | $36K | definitive contract | Department of the Air Force | Electronics and comms maintenance | Reverse entry alert detection (reads) preventative maintenance | Apr 16, 2026 |
| M0068124F0200 | $36K | delivery order | Department of the Navy | Alarms, signals and security detection | Solar message center full matrix | Oct 21, 2024 |
| FA462625FG026 | $33K | delivery order | Department of the Air Force | Construction materials | 110 flightline barriers and 15 flashers | Sep 19, 2025 |
| FA462025P0020 | $33K | purchase order | Department of the Air Force | Alarms, signals and security detection | Contractor shall provide and deliver all materials and equipment necessary for three (3) crosswalk systems in accordance with the attached salient characteristics. | Mar 12, 2025 |
| W911S225PA272 | $22K | purchase order | Department of the Army | Miscellaneous products | Site marking materials | Apr 25, 2025 |
| M0068125F0250 | $21K | delivery order | Department of the Navy | Alarms, signals and security detection | Prds - package message board | Sep 12, 2025 |
| FA441724FG071 | $19K | delivery order | Department of the Air Force | Construction materials | Fencing fences gates and components | Oct 1, 2023 |
| FA255025FG013 | $19K | delivery order | Department of the Air Force | Alarms, signals and security detection | Traffic and transit signal systems | Oct 1, 2024 |
| W911S224P1127 | $18K | purchase order | Department of the Army | Pipe, tubing and hose | Seibert stakes unison buy package 1180725_02 | Mar 11, 2025 |
| N0017326F1100 | $17K | delivery order | Department of the Navy | Radar | Purchase of safety traffic radar signs | Jan 30, 2026 |
| W911S224P0239 | $16K | purchase order | Department of the Army | Alarms, signals and security detection | Traffic logic evolution 12 part #ev12 unison buy# 1165018_01 | Feb 21, 2024 |
| 70B03C25F00000792 | $15K | delivery order | U.S. Customs and Border Protection | Miscellaneous products | Portable message sign | Aug 6, 2025 |
| W911S224P0473 | $15K | purchase order | Department of the Army | Miscellaneous products | Unison buy #1168482_01 fy24 ntc itam route markers | Apr 23, 2024 |
| N0024225F0044 | $0 | delivery order | Department of the Navy | Photographic equipment | The objective is to reduce motor vehicle mishaps, injuries, and property damage by installing traffic messaging signs that warn drivers of hazards, guide them through construction zones, and promote safe driving behavior. | Aug 11, 2025 |
| FA452821P0109 | -$13K | purchase order | Department of the Air Force | Communications security and crypto | Reverse detection system | Mar 11, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0234U | 10 | $270K | $63K | - | Traffic and transit signal systems | Jan 30, 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 | Department of the Air Force | 11 | $482K | 57% |
| 2 | Department of the Army | 8 | $279K | 33% |
| 3 | Department of the Navy | 4 | $74K | 8.7% |
| 4 | U.S. Customs and Border Protection | 1 | $15K | 1.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Miscellaneous products | 5 | $175K | 21% |
| 2 | Alarms, signals and security detection | 6 | $164K | 19% |
| 3 | Electronics and comms maintenance | 2 | $157K | 18% |
| 4 | Construction and earthmoving equipment | 1 | $63K | 7.4% |
| 5 | Nonmetallic materials | 1 | $61K | 7.1% |
| 6 | Hardware and abrasives | 1 | $58K | 6.8% |
| 7 | Construction materials | 2 | $52K | 6.1% |
| 8 | Radios and communications | 1 | $50K | 5.9% |
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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