LOW VOLTAGE WIRING LTD
Federal contractor profile
Total Awards
34
Total $
$32.0M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
34
Total Obligated
$32.0M
Agencies Served
2
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 32 | $32.0M |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (8)
W912DY23F021751 days remaining
PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY AMERICAS SCHOOLS VARIOUS LOCATIONS.
Department of Defense|Expires Jul 30, 2026
$2.7M
W912DY23F026483 days remaining
THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCATIONS, OHAU, HAWAII.
Department of Defense|Expires Aug 31, 2026
$2.1M
W912DY21F0507112 days remaining
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PERFORM M&S FOR THE ESS AT THE WATERVLIET ARSENAL, WATERVLIET, NY.
Department of Defense|Expires Sep 29, 2026
$1.6M
W912DY22F0225355 days remaining
TASK 1: BASE YEAR PREVENTIVE MAINTENANCE
Department of Defense|Expires May 30, 2027
$1.5M
W912DY22F0497112 days remaining
KACC M&S
Department of Defense|Expires Sep 29, 2026
$1.5M
W912DY24F0443144 days remaining
ACTION IS A NEW TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT HEADQUARTERS FIRST ARMY ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Department of Defense|Expires Oct 31, 2026
$1.1M
W912DY21F0379109 days remaining
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR THE ARMY GEOSPATIAL CENTER, VA.
Department of Defense|Expires Sep 26, 2026
$798,095
W912DY23F0334112 days remaining
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT LEAVENWORTH, KANSAS FOR U.S. ARMY GARRISON - DIRECTORATE OF EMERGENCY SERVICES (DES)
Department of Defense|Expires Sep 29, 2026
$397,813.16
All Awards
DELIVERY ORDER
THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCATIONS, OAHU, HAWAII.
Department of DefenseW912DY18F0644$3.3M
DELIVERY ORDER
PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY AMERICAS SCHOOLS VARIOUS LOCATIONS.
Department of DefenseW912DY23F0217$2.7M
DELIVERY ORDER
IGF::OT::IGF NEW TASK ORDER AWARD FOR ACP CCTV UPGRADES FOR INSTALLATIONS (FORT BELVOIR, FORT CARSON, FORT RILEY, AND WHITE SANDS MISSILE RNAGE)
Department of Defense0030$2.3M
DELIVERY ORDER
THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCATIONS, OHAU, HAWAII.
Department of DefenseW912DY23F0264$2.1M
DELIVERY ORDER
P&I NASHVILLE
Department of DefenseW912DY22F0439$1.9M
DELIVERY ORDER
IGF::OT::IGF BASE YEAR PREVENTATIVE AND CORRECTIVE MAINTENANCE
Department of DefenseW912DY17F0846$1.6M
DELIVERY ORDER
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PERFORM M&S FOR THE ESS AT THE WATERVLIET ARSENAL, WATERVLIET, NY.
Department of DefenseW912DY21F0507$1.6M
DELIVERY ORDER
IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE AND EXPANSION FOR US ARMY CORPS OF ENGINEERS, FORT WORTH DISTRICT (SWF) - TRINITY REGIONAL DAMS, TX
Department of DefenseW912DY17F0592$1.6M
DELIVERY ORDER
TASK 1: BASE YEAR PREVENTIVE MAINTENANCE
Department of DefenseW912DY22F0225$1.5M
DELIVERY ORDER
KACC M&S
Department of DefenseW912DY22F0497$1.5M
DELIVERY ORDER
IGF::OT::IGF BASE TASK ORDER AWARD FOR 1 YEAR OF ENGINEERING SUPPORT SERVICES.
Department of Defense0025$1.2M
DELIVERY ORDER
IGF::OT::IGF
Department of DefenseW912DY17F0422$1.1M
DELIVERY ORDER
ACTION IS A NEW TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT HEADQUARTERS FIRST ARMY ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Department of DefenseW912DY24F0443$1.1M
DELIVERY ORDER
TO AWARD FOR DISA-JITC, FORT HUACHUCA AZ
Department of DefenseW912DY21F0051$1.0M
DELIVERY ORDER
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW ESS TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS AT NMETC DORMS, JBSA, FSH, TX.
Department of DefenseW912DY21F0597$968,264
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW ESS TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS AT NMETC DORMS, JBSA, FSH, TX.
Department of DefenseW912DY21F0597$802,872.58
DELIVERY ORDER
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR THE ARMY GEOSPATIAL CENTER, VA.
Department of DefenseW912DY21F0379$798,095
DELIVERY ORDER
AWARDING TASK ORDER.
Department of DefenseW912DY24F0539$762,400
DELIVERY ORDER
IGF::OT::IGF UPGRADE, ACCREDITATION, MAINTENANCE AND SUSTAINMENT OF GRADES OF HARDWARE&SOFTWARE DES VINDICATOR SYSTEM AT PUEBLO CHEMICAL DEPOT, CO
Department of DefenseW912DY17F0818$645,921.93
DELIVERY ORDER
NEW TASK ORDER AWARD FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES MILITARY ACADEMY (USMA) WEST POINT, NY
Department of DefenseW912DY24F0619$610,386.7
DELIVERY ORDER
IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR US ARMY CYBER COMMAND (ARCYBER), FORT MEADE, MD.
Department of DefenseW912DY17F0700$595,636.75
DELIVERY ORDER
THE OBJECTIVE OF THIS TASK ORDER IS THE MAINTENANCE&SERVICE OF AN INTRUSION DETECTION SYSTEM (IDS) AT THE UNITED STATES MILITARY ACADEMY (USMA), WEST POINT, NY.
Department of DefenseW912DY19F1104$565,364.19
DELIVERY ORDER
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT LEAVENWORTH, KANSAS FOR U.S. ARMY GARRISON - DIRECTORATE OF EMERGENCY SERVICES (DES)
Department of DefenseW912DY23F0334$397,813.16
DELIVERY ORDER
UPGRADE ESS AT JERRY COSTELLO LOCK AND DAM IGF::OT::IGF
Department of DefenseW912DY17F0797$278,703.02
DELIVERY ORDER
IGF::OT::IGF BASE AWARD FOR P&I OF ESS AT JED
Department of Defense0028$267,183.14
Showing 25 of 34 awards.
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