Data / Federal awards / NAICS 334512 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $3.3 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.3 million under NAICS 334512, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, across 50 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are LAURUS SYSTEMS INC ($1.5 million), AES SYSTEMS INC ($502,677), APL ACCESS & SECURITY, INC. ($344,833). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 334512, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Contract awards
- 50
- Obligated
- $3.3 million
- Named recipients
- 25
- Small business share of obligations
- 92%
- Full and open competition share
- 85%
- Set aside share
- 24%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LAURUS SYSTEMS INC | Small Business | 3 | $1.5 million | 44.9% |
| AES SYSTEMS INC | Small Business | 18 | $502,677 | 15.4% |
| APL ACCESS & SECURITY, INC. | Small Business | 3 | $344,833 | 10.6% |
| CAM-DEX CORPORATION | Small Business | 2 | $227,800 | 7.0% |
| CONCENTRIC SECURITY LLC | Other Than Small Business | 1 | $153,589 | 4.7% |
| DIGITAL ASSETS LLC | Small Business | 1 | $149,500 | 4.6% |
| DIGIS CORPORATION | Small Business | 1 | $138,028 | 4.2% |
| INTER-PACIFIC INC. | Small Business | 1 | $55,656 | 1.7% |
| DYNALEC CORPORATION | Other Than Small Business | 1 | $35,000 | 1.1% |
| S I T CORPORATION | Small Business | 1 | $31,340 | 1.0% |
| LOGIS-TECH, LLC | Small Business | 1 | $29,133 | 0.9% |
| COGNYTE SOFTWARE LP | Other Than Small Business | 1 | $27,000 | 0.8% |
| SECURITY & ENERGY TECHNOLOGIES CORPORATION | Small Business | 1 | $26,628 | 0.8% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 2 | $22,500 | 0.7% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 2 | $16,348 | 0.5% |
| CAPP LLC | Small Business | 1 | $13,693 | 0.4% |
| AINSWORTH SERVICES INC. | Small Business | 2 | $10,647 | 0.3% |
| DATAWATCH SYSTEMS, INC. | Other Than Small Business | 1 | $7,616 | 0.2% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $2,969 | 0.1% |
| ELECTRO-VOICE DYNACORD LLC | Other Than Small Business | 1 | $2,896 | 0.1% |
| COMMERCIAL SERVICES INC | Small Business | 1 | $2,643 | 0.1% |
| BASLER ELECTRIC COMPANY, LLC | Small Business | 1 | $96 | 0.0% |
| MECHANICAL SERVICES OF CENTRAL FLORIDA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INTELLICENE INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 5 | $1.8 million |
| Office of Procurement Operations | 19 | $636,477 |
| U.S. Immigration and Customs Enforcement | 6 | $380,022 |
| U.S. Coast Guard | 13 | $329,849 |
| Federal Law Enforcement Training Center | 3 | $58,552 |
| U.S. Secret Service | 2 | $27,000 |
| Federal Emergency Management Agency | 2 | $10,647 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $372,316 |
| FY2025 | $1.9 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 2 | $1.4 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 8 | $502,677 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $352,442 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 12 | $235,416 |
| 5660 | Fencing, Fences, Gates and Components | 1 | $153,589 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $149,500 |
| 5836 | Video Recording and Reproducing Equipment | 2 | $133,061 |
| 5810 | Communications Security Equipment and Components | 2 | $58,552 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C25F00001246 | LAURUS SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | GRIFFIN PORTABLE GCMS | $1,349,994 | $1,349,994 | September 30, 2025 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 70CMSW24FR0000119 | APL ACCESS & SECURITY, INC. | Department of Homeland Security | Delivery Order | 334512 | KEY WATCHER, C-CURE 9000 & CARD READERS FOR FLORENCE AZ | $249,887 | $249,887 | September 27, 2024 | September 26, 2025 | Florence, AZ | usaspending.gov |
| 70RFPW26FRWA00015 | AES SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | PURCHASE THE REPLACEMENT/INSTALLATION OF A VIDEO SURVEILLANCE SYSTEM (VSS) AT THE UNITED STATES CITIZENSHIP & IMMIGRATION SERVICES (USCIS) B | $216,837 | $216,837 | August 18, 2026 | April 4, 2027 | Seattle, WA | usaspending.gov |
| 70B01C26P00000101 | CONCENTRIC SECURITY LLC | Department of Homeland Security | Purchase Order | 334512 | ROLLING GATES AND FENCE FOR NTC CENTER. | $153,589 | $153,589 | March 19, 2026 | March 30, 2027 | Sterling, VA | usaspending.gov |
| 70Z04525PKODI0081 | DIGITAL ASSETS LLC | Department of Homeland Security | Purchase Order | 334512 | TROUBLESHOOTING AND PROGRAMMING SUPPORT OF THE DIRECT DIGITAL CONTROLS (DDC) SYSTEM AT USCG BASE KODIAK | $149,500 | $149,500 | May 1, 2025 | April 30, 2027 | Kodiak, AK | usaspending.gov |
| 70B03C25F00000719 | DIGIS CORPORATION | Department of Homeland Security | Delivery Order | 334512 | NETWORK VIDEO DIGITAL RECORDER, PLUS INSTALLATION AND PROGRAMMING FOR JFK AIRPORT TERMINAL #1. | $138,028 | $138,028 | September 16, 2025 | November 15, 2025 | Jamaica, NY | usaspending.gov |
| 70RFP426FRE600008 | CAM-DEX CORPORATION | Department of Homeland Security | Delivery Order | 334512 | NEW INSTALLATION/REPLACEMENT OF INTRUSION DETECTION SYSTEM (IDS) AT ROBERT DOLE FEDERAL COURTHOUSE IN KANSAS CITY, KS - FPS R6 | $133,800 | $133,800 | October 1, 2026 | September 30, 2027 | Kansas City, KS | usaspending.gov |
| 70RFPW26FRW800011 | AES SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | NEW TASK ORDER-INTRUSION DETECTION SYSTEM (IDS) INSTALLATION AT QUENTIN N. BURDICK U.S. COURTHOUSE AT BUILDINGS ND0047 AND ND0006, FARGO, ND | $100,544 | $100,544 | September 23, 2026 | October 30, 2031 | Fargo, ND | usaspending.gov |
| 70CMSW25FR0000116 | APL ACCESS & SECURITY, INC. | Department of Homeland Security | Delivery Order | 334512 | THE PURPOSE OF THIS AWARD IS TO REPLACE ALL CCTV EQUIPMENT IN THE FOX AND MEDICAL UNITS AT THE FLORENCE SERVICE PROCESSING CENTER | $99,913 | $99,913 | September 19, 2025 | December 18, 2025 | Florence, AZ | usaspending.gov |
| 70B03C25F00000974 | CAM-DEX CORPORATION | Department of Homeland Security | Delivery Order | 334512 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) MAINTENANCE SERVICES | $94,000 | $94,000 | September 30, 2025 | September 29, 2026 | Blaine, WA | usaspending.gov |
| 70RFPW26FRW800012 | AES SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | NEW VIDEO SURVEILLANCE SYSTEMS AT DENVER FEDERAL CENTER - PUMP HOUSE, CO0508. | $90,137 | $90,137 | September 21, 2026 | February 3, 2027 | Denver, CO | usaspending.gov |
| 70B04C26F00001153 | LAURUS SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | GRIFFIN G-510X GAS CHROMATOGRAPH MASS SPECTROMETRY (GC/MS) DETECTOR FOR CHICAGO LABS. | $89,112 | $89,112 | September 24, 2026 | October 24, 2026 | Chicago, IL | usaspending.gov |
| 70RFPW26FRW800010 | AES SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | TASK ORDER AWARD-VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION AT DFC BUILDING 95, LAKEWOOD, CO | $84,639 | $84,639 | August 3, 2026 | November 2, 2026 | Denver, CO | usaspending.gov |
| 70LGLY25PSSB00024 | INTER-PACIFIC INC. | Department of Homeland Security | Purchase Order | 334512 | INSTALLATION OF VIDEO SURVEILLANCE SYSTEM FOR FPS BUILDING 36 SECTION. 4 (A) EXEMPT | $55,656 | $55,656 | June 12, 2025 | August 11, 2025 | Brunswick, GA | usaspending.gov |
| 70Z02326P92200015 | DYNALEC CORPORATION | Department of Homeland Security | Purchase Order | 334512 | SWITCH FOR SRI LANKA NAVY FORIEGN MILITARY SALES | $35,000 | $35,000 | February 19, 2026 | August 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P21285B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 334512 | DETECTOR REFRIGERATOR | $31,340 | $31,340 | July 1, 2025 | December 12, 2025 | Miami, FL | usaspending.gov |
| 70Z03824PE0000022 | LOGIS-TECH, LLC | Department of Homeland Security | Purchase Order | 334512 | PURCHASE REPLACEMENT PARTS FOR A MOBILE AIRCRAFT DEHUMIDIFICATION CART LOCATED AT U.S. COAST GUARD AIR STATION ATLANTIC CITY. | $29,133 | $29,133 | September 5, 2024 | December 16, 2024 | Manassas, VA | usaspending.gov |
| 70CMSD26FR0000034 | LAURUS SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | THIS ACTION IS TO ACQUIRE DRUG AND EXPLOSIVE DETECTION EQUIPMENT FOR THE ICE OFFICE IN SAN DIEGO, CALIFORNIA | $27,573 | $27,573 | April 20, 2026 | May 19, 2026 | Ellicott City, MD | usaspending.gov |
| 70US0924F2GSA2314 | COGNYTE SOFTWARE LP | Department of Homeland Security | Delivery Order | 334512 | VIDEO MANAGEMENT SYSTEM (VMS) SERVERS POP: 09/30/2024 - 09/29/2025 | $27,000 | $27,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z0G320FPCZ14200 | SECURITY & ENERGY TECHNOLOGIES CORPORATION | Department of Homeland Security | Delivery Order | 334512 | NEW CONTRACT FOR CSO INTRUSION DETECTION SYSTEM SERVICE AND MAINTENANCE. | $26,628 | $133,138 | August 17, 2020 | August 23, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z02824FMIAM0005 | DAIKIN APPLIED AMERICAS INC | Department of Homeland Security | Delivery Order | 334512 | REPAIRS ON VRV SYSTEM FOR USCG FACILITY GREAT INAGUA, BAHAMAS | $16,348 | $16,348 | April 30, 2024 | June 3, 2024 | Clearwater, FL | usaspending.gov |
| 70Z02625PNSFF0008 | MSA SAFETY SALES, LLC | Department of Homeland Security | Purchase Order | 334512 | MSA TRAINING FOR PACIFIC STRIKE TEAM | $15,750 | $15,750 | March 19, 2025 | May 31, 2025 | Cranberry Township, PA | usaspending.gov |
| 70Z03724PLALB0055 | CAPP LLC | Department of Homeland Security | Purchase Order | 334512 | A/C UNIT | $13,693 | $13,693 | March 11, 2024 | March 11, 2024 | San Pedro, CA | usaspending.gov |
| 70RFPW26FRW800007 | AES SYSTEMS INC | Department of Homeland Security | Delivery Order | 334512 | REPLACE NON FUNCTIONING AVIGILON CAMERAS WITH SPECIFIED EXISTING AVIGILON CAMERAS. OTHER EQUIPMENT DOES NOT NEED TO BE BRAND NAME. SOLE SOUR | $10,520 | $10,520 | April 2, 2026 | June 1, 2026 | Salt Lake City, UT | usaspending.gov |
| 70CMSD25FR0000100 | DATAWATCH SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 334512 | THIS AWARD PROVIDES BUILDING ACCESS CONTROL, MONITORING, AND SECURITY SYSTEM MAINTENANCE SERVICES, REQUIRED FOR THE SAFETY OF STAFF, WHICH S | $7,616 | $7,616 | August 15, 2025 | August 14, 2027 | Vienna, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.