Data / Federal awards / NAICS 334512 / Department of Justice
Department of Justice contracts under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $13.6 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $13.6 million under NAICS 334512, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, across 78 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are SIGNET TECHNOLOGIES, INC. ($9.7 million), DIGIS CORPORATION ($1.1 million), UTILITY SYSTEMS SOLUTIONS, INC. ($803,454). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Contract awards
- 78
- Obligated
- $13.6 million
- Named recipients
- 21
- Small business share of obligations
- 23%
- Full and open competition share
- 91%
- Set aside share
- 11%
- Latest action
- 2026-09-03
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIGNET TECHNOLOGIES, INC. | Other Than Small Business | 41 | $9.7 million | 71.7% |
| DIGIS CORPORATION | Small Business | 2 | $1.1 million | 8.2% |
| UTILITY SYSTEMS SOLUTIONS, INC. | Small Business | 3 | $803,454 | 5.9% |
| ADVANCED POWER CONTROL INC | Other Than Small Business | 3 | $627,055 | 4.6% |
| SECURITY & ENERGY TECHNOLOGIES CORPORATION | Small Business | 3 | $334,405 | 2.5% |
| SECURITAS TECHNOLOGY CORPORATION | Other Than Small Business | 4 | $283,918 | 2.1% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 2 | $169,694 | 1.3% |
| INTEGRATED DEVELOPMENT & MANUFACTURING COMPANY | Small Business | 1 | $156,030 | 1.2% |
| WARRIOR DYNAMICS LLC | Small Business | 1 | $127,943 | 0.9% |
| AMERICAN SAFE AIR INC | Small Business | 1 | $67,781 | 0.5% |
| BAS CONTROL SYSTEMS LLC | Other Than Small Business | 1 | $46,096 | 0.3% |
| EMS TECHNOLOGIES, LLC | Other Than Small Business | 2 | $45,725 | 0.3% |
| MESA ENERGY SYSTEMS, INC | Other Than Small Business | 3 | $25,163 | 0.2% |
| REFRIGERATION SUPPLIES DISTRIBUTOR | Other Than Small Business | 1 | $11,411 | 0.1% |
| JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | Other Than Small Business | 2 | $7,701 | 0.1% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 2 | $4,535 | 0.0% |
| COMMERCIAL SERVICES INC | Small Business | 2 | $2,300 | 0.0% |
| DATAWATCH SYSTEMS, INC. | Other Than Small Business | 1 | $1,098 | 0.0% |
| NEVADA CHILLER & BOILER INC | Other Than Small Business | 1 | $0 | 0.0% |
| VERSAR SECURITY SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| BUILDING AUTOMATION SERVICES, INC. | Other Than Small Business | 1 | $-123 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 34 | $7 million |
| Federal Prison System / Bureau of Prisons | 21 | $5.2 million |
| Federal Bureau of Investigation | 8 | $669,761 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 3 | $443,215 |
| Drug Enforcement Administration | 11 | $314,436 |
| Office of Justice Programs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $3.4 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 37 | $8.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 5 | $2.9 million |
| 6110 | Electrical Control Equipment | 1 | $357,632 |
| 3960 | Freight Elevators | 1 | $298,995 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $288,652 |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 4 | $283,918 |
| R408 | Support- Professional: Program Management/support | 1 | $234,446 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 2 | $223,811 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10624FA47NPE02 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW USMS NATIONAL PHYSICAL SECURITY PROGRAM (NPSP) TASK ORDER - SACRAMENTO CA | $3,616,481 | $3,616,481 | September 16, 2024 | November 30, 2026 | Columbia, MD | usaspending.gov |
| 15BNAS25F00000032 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $1,095,374 | $1,095,374 | October 1, 2024 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 15BNAS24F00000009 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $1,066,142 | $1,066,142 | October 1, 2023 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 15M10522FA47NPE09 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW INSTALL PROJECT - TOLEDO OH | $911,704 | $2,592,109 | September 9, 2022 | March 19, 2027 | Columbia, MD | usaspending.gov |
| 15BPCC26F00000139 | DIGIS CORPORATION | Department of Justice | Delivery Order | 334512 | XRAY SCANNER MACHINES FOR VARIOUS INSTITUTIONS. | $769,474 | $769,474 | September 4, 2026 | October 4, 2026 | Boynton Beach, FL | usaspending.gov |
| 15BNAS26F00000081 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES 10/01/2025-3/31/2026 | $748,399 | $748,399 | October 1, 2025 | March 31, 2026 | Columbia, MD | usaspending.gov |
| 15M10522FA47NPE10 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW TASK ORDER AWARD | $613,496 | $3,621,452 | September 26, 2022 | December 31, 2026 | Columbia, MD | usaspending.gov |
| 15M20020FA32NPE11 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW INSTALL PROJECT | $604,096 | $5,098,610 | September 9, 2020 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 15F06725C0000578 | ADVANCED POWER CONTROL INC | Department of Justice | Definitive Contract | 334512 | COMPREHENSIVE MAINTENANCE CONTRACT 1 YEAR PLUS 4 OPTION YEARS TO PROVIDE PARTS, LABOR, 24/7 TECHNICAL SUPPORT AND TRAINING FOR FBI ACADEMY B | $357,632 | $392,609 | July 1, 2025 | April 30, 2027 | New Castle, DE | usaspending.gov |
| 15BPCC26F00000104 | DIGIS CORPORATION | Department of Justice | Delivery Order | 334512 | FY26 PACKAGE XRAY TO 9 LOCATIONS THROUGHOUT THE BUREAU. SHIPPING, DELIVERING, UNCRATING, ASSEMBLY, INSTALLATION, OPERATIONAL CHECKOUT, DECOM | $348,742 | $348,742 | July 6, 2026 | July 6, 2027 | Boynton Beach, FL | usaspending.gov |
| 15M10522FA47NPE07 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW INSTALL PROJECT | $345,367 | $2,831,502 | September 6, 2022 | November 13, 2026 | Columbia, MD | usaspending.gov |
| 15B51525F00000033 | UTILITY SYSTEMS SOLUTIONS, INC. | Department of Justice | Delivery Order | 334512 | ELEVATOR UPGRADE PROJECT AT FCI TEXARKANA - PROJECT 25Z5AA8 | $298,995 | $298,995 | March 27, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15M10624FA47NPE01 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW NPSP TASK ORDER-SAN DIEGO CA | $297,765 | $297,765 | September 3, 2024 | March 25, 2027 | Columbia, MD | usaspending.gov |
| 15B51524F00000071 | UTILITY SYSTEMS SOLUTIONS, INC. | Department of Justice | Delivery Order | 334512 | REPAIR HIGH MAST LIGHTING - PROJECT 24Z5AT8 | $288,652 | $289,326 | September 3, 2024 | July 23, 2025 | Dallas, TX | usaspending.gov |
| 15F06726C0000594 | ADVANCED POWER CONTROL INC | Department of Justice | Definitive Contract | 334512 | SUPPORT AND MAINTENANCE AT JEH HQ BUILDING AUTOMATION SYSTEMS | $234,446 | $234,446 | August 1, 2026 | July 31, 2027 | New Castle, DE | usaspending.gov |
| 15B51525F00000047 | UTILITY SYSTEMS SOLUTIONS, INC. | Department of Justice | Delivery Order | 334512 | PROJECT 25Z5AG6 - EMERGENCY ROOFING REPLACEMENT PROJECT ADMINISTRATION BUILDING AT FCI TEXARKANA. | $215,807 | $215,807 | July 24, 2025 | December 31, 2025 | Mansfield, TX | usaspending.gov |
| 15A00024FAQA00158 | SECURITAS TECHNOLOGY CORPORATION | Department of Justice | Delivery Order | 334512 | KANSAS FIPS ACCESS CONTROL UPGRADE SERVICES. | $182,479 | $182,479 | June 24, 2024 | June 23, 2025 | Kansas City, MO | usaspending.gov |
| 15B10924F00000072 | DAIKIN APPLIED AMERICAS INC | Department of Justice | Delivery Order | 334512 | REPAIR SHU CHILLER AND REPLACE HCU CHILLER | $162,860 | $162,860 | April 16, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 15M10623FA47NPG10 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NEW ORDER | $162,385 | $466,567 | August 30, 2023 | January 30, 2025 | Washington, DC | usaspending.gov |
| 15A00026PAQA00213 | INTEGRATED DEVELOPMENT & MANUFACTURING COMPANY | Department of Justice | Purchase Order | 334512 | EO14398 - FRL LARGE CONDITIONING CHAMBER REBUILD | $156,030 | $156,030 | August 28, 2026 | August 27, 2027 | Chagrin Falls, OH | usaspending.gov |
| 15B50525P00000094 | WARRIOR DYNAMICS LLC | Department of Justice | Purchase Order | 334512 | DOCUMENT BPQ 15B50524PR000254 REVERSED ON 09/25/2024 MODIFICATION TO REESTABLISH COMMITMENTS FOR FY25 | $127,943 | $127,943 | June 2, 2025 | December 29, 2025 | Bonham, TX | usaspending.gov |
| 15M20021FA32NPE17 | SIGNET TECHNOLOGIES, INC. | Department of Justice | BPA Call | 334512 | NPS BPA INSTALLATION PROJECT | $120,672 | $450,580 | July 30, 2021 | October 31, 2025 | Columbia, MD | usaspending.gov |
| 15DDHQ26P00000630 | SECURITY & ENERGY TECHNOLOGIES CORPORATION | Department of Justice | Purchase Order | 334512 | TITLE: NS / SETEC / L. SIMMONS / SYSTEM UPGRADE REQUESTOR: LATEFA H SIMMONS AFT#: 2026-NS-0013 ITJA#: ITJA0017336 POP DATES: 07/01/2026 TO 0 | $119,374 | $119,374 | July 1, 2026 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ24F00000240 | SECURITY & ENERGY TECHNOLOGIES CORPORATION | Department of Justice | Delivery Order | 334512 | THE PURPOSE OF THIS DEA-19 IS TO RENEW THE SECURITY ALARM MAINTENANCE AND MONITORING CONTRACT. PREVIOUS PO: 15DDHQ23F00000274 SHARED CONTRAC | $118,963 | $118,963 | April 1, 2024 | April 30, 2025 | Chantilly, VA | usaspending.gov |
| 15A00024FAQA00156 | SECURITAS TECHNOLOGY CORPORATION | Department of Justice | Delivery Order | 334512 | SEATTLE, WA FIPS ACCESS CONTROL SYSTEM UPGRADE SERVICES. | $104,706 | $104,706 | June 24, 2024 | June 23, 2025 | Seattle, WA | 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.