Data / Federal awards / NAICS 811211
NAICS 811211 Consumer Electronics Repair and Maintenance: $2.7 million in federal contracts to 41 recipients (FY2024 to FY2027)
Federal agencies obligated $2.7 million under NAICS 811211, Consumer Electronics Repair and Maintenance, across 100 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. ($1.0 million), ADVANCED STERILIZATION PRODUCTS SERVICES INC. ($320,123), ISOFT SOLUTIONS, LLC ($301,608). Department of Justice is the largest buyer with $919,906.
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- NAICS code
- 811211 Consumer Electronics Repair and Maintenance
- Contract awards
- 100
- Obligated
- $2.7 million
- Named recipients
- 41
- Buying agencies
- 11
- Small business share of obligations
- 68%
- Full and open competition share
- 5%
- Set aside share
- 21%
- Latest action
- 2026-09-26
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. | Small Business | 5 | $1 million | 38.1% |
| ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Other Than Small Business | 1 | $320,123 | 12.0% |
| ISOFT SOLUTIONS, LLC | Small Business | 1 | $301,608 | 11.3% |
| CAM-DEX CORPORATION | Small Business | 1 | $203,193 | 7.6% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 1 | $190,168 | 7.2% |
| MERGE HEALTHCARE SOLUTIONS INC | Other Than Small Business | 1 | $181,576 | 6.8% |
| VIDEO SHOWCASE INC | Small Business | 36 | $175,081 | 6.6% |
| HBH SOLUTIONS, LLC | Small Business | 1 | $77,450 | 2.9% |
| UNITED STATES TECHNOLOGIES INC | Other Than Small Business | 1 | $73,500 | 2.8% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 2 | $65,650 | 2.5% |
| TOUR-MATE SYSTEMS CANADA LTD | Other Than Small Business | 1 | $64,657 | 2.4% |
| DATA SECURITY, INC | Other Than Small Business | 2 | $47,055 | 1.8% |
| DIGI SECURITY SYSTEMS, LLC | Other Than Small Business | 1 | $39,744 | 1.5% |
| ABBOTT LABORATORIES INC. | Other Than Small Business | 1 | $33,810 | 1.3% |
| ASTROPHYSICS INC | Other Than Small Business | 1 | $32,025 | 1.2% |
| STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | Small Business | 1 | $12,990 | 0.5% |
| STAGE FRONT LIGHTING & THEATRICAL SUPPLY CO., INC | Other Than Small Business | 1 | $12,000 | 0.5% |
| NDI TECHNOLOGIES, INC. | Small Business | 1 | $9,364 | 0.4% |
| ACERRA TECHNOLOGIES, INC. | Small Business | 3 | $6,500 | 0.2% |
| FERNICO INC | Small Business | 2 | $5,997 | 0.2% |
| IMMERSIVE CONCEPTS L.L.C. | Small Business | 1 | $5,708 | 0.2% |
| CANON U.S.A., INC. | Other Than Small Business | 6 | $4,080 | 0.2% |
| TOTAL ONLINE PROTECTION LLC | Small Business | 1 | $1,750 | 0.1% |
| RADIO COMMUNICATIONS OF CHARLESTON INC | Small Business | 3 | $417 | 0.0% |
| ALLIED TECHNOLOGY GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| SENSORS UNLIMITED INC | Other Than Small Business | 1 | $0 | 0.0% |
| TRIMECH SOLUTIONS, LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $-110 | -0.0% |
| GE HEALTHCARE INC | Other Than Small Business | 1 | $-170 | -0.0% |
| MEDICAL GRAPHICS CORPORATION | Other Than Small Business | 1 | $-338 | -0.0% |
| FEI COMPANY | Other Than Small Business | 1 | $-1,036 | -0.0% |
| SHREVEPORT COMMUNICATION SERVICE LLC | Other Than Small Business | 1 | $-2,150 | -0.1% |
| L3HARRIS GLOBAL COMMUNICATIONS, INC. | Other Than Small Business | 1 | $-3,667 | -0.1% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 1 | $-4,259 | -0.2% |
| VI(Z)RT INC. | Other Than Small Business | 1 | $-13,888 | -0.5% |
| SONY BIOTECHNOLOGY INC. | Other Than Small Business | 1 | $-17,314 | -0.7% |
| DFW COMMUNICATIONS, INC. | Other Than Small Business | 1 | $-17,791 | -0.7% |
| G-STAR TELECOM, INC. | Small Business | 1 | $-27,900 | -1.0% |
| DRU ENTERPRISES INC | Other Than Small Business | 2 | $-33,069 | -1.2% |
| M3T CORPORATION | Small Business | 6 | $-54,976 | -2.1% |
| GENERAL COMMUNICATIONS, INC. | Small Business | 1 | $-132,443 | -5.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 7 | $919,906 | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. |
| Department of Veterans Affairs | 6 | $740,417 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. |
| Department of Defense | 27 | $674,371 | ISOFT SOLUTIONS, LLC |
| Department of Homeland Security | 43 | $277,355 | VIDEO SHOWCASE INC |
| Department of State | 3 | $65,650 | FLUID SOLUTIONS LLC |
| Department of the Treasury | 1 | $64,657 | TOUR-MATE SYSTEMS CANADA LTD |
| Agency for International Development | 1 | $-110 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 3 | $-7,445 | FEI COMPANY |
| U.S. Agency for Global Media | 1 | $-13,888 | VI(Z)RT INC. |
| Department of Health and Human Services | 6 | $-29,904 | IMMERSIVE CONCEPTS L.L.C. |
| District of Columbia Courts | 2 | $-33,069 | DRU ENTERPRISES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1 million |
| FY2026 | $-86,465 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 15 | $955,316 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $752,004 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $353,933 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $203,193 |
| 2310 | Passenger Motor Vehicles | 1 | $189,811 |
| N099 | Installation of Equipment- Miscellaneous | 36 | $175,081 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $71,614 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $38,920 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $35,417 |
| X1EB | Lease/rental of Maintenance Buildings | 1 | $30,233 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15A00023FAQ000194 | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. | Department of Justice | Delivery Order | 811211 | FUNCTIONAL AND TECHNICAL SUPPORT OF 189 ATF VEHICLES, OPTION YEAR 3. | $633,352 | $2,036,447 | September 26, 2023 | March 25, 2025 | Annapolis Junction, MD | usaspending.gov |
| 15A00020DAQA00416 | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. | Department of Justice | IDC | 811211 | FUNCTIONAL AND TECHNICAL SUPPORT OF ATF'S VEHICLES | $391,516 | $10,500,000 | July 8, 2020 | usaspending.gov | ||
| 36C26222C0175 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Department of Veterans Affairs | Definitive Contract | 811211 | STERRAD STERILIZERS PMI - VA LONG BEACH | $320,123 | $521,523 | September 1, 2022 | August 31, 2027 | Irvine, CA | usaspending.gov |
| W52P1J21C4001 | ISOFT SOLUTIONS, LLC | Department of Defense | Definitive Contract | 811211 | HQ SVTC SUITE MAINTENANCE | $301,608 | $508,160 | February 1, 2021 | July 31, 2026 | Rock Island, IL | usaspending.gov |
| FA440722C0008 | CAM-DEX CORPORATION | Department of Defense | Definitive Contract | 811211 | CCTV CAMERA MAINTENANCE AND REPAIR | $203,193 | $381,924 | April 1, 2022 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| 36C25621C0012 | CANON MEDICAL SYSTEMS USA, INC | Department of Veterans Affairs | Definitive Contract | 811211 | CANON PM | $190,168 | $475,420 | November 1, 2020 | October 31, 2025 | Pineville, LA | usaspending.gov |
| 15A00025FAQ000038 | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. | Department of Justice | Delivery Order | 811211 | FUNCTIONAL AND TECHNICAL SUPPORT OF ATFS PURCHASED VEHICLES. | $189,811 | $189,811 | December 20, 2024 | December 19, 2025 | Annapolis Junction, MD | usaspending.gov |
| 36C25921P0119 | MERGE HEALTHCARE SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 811211 | MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC | $181,576 | $861,479 | October 1, 2020 | September 30, 2025 | Hartland, WI | usaspending.gov |
| W91QV121P0068 | HBH SOLUTIONS, LLC | Department of Defense | Purchase Order | 811211 | AUTOMATIC DOOR MAINTENANCE AND REPAIR | $77,450 | $191,270 | August 3, 2021 | August 2, 2026 | Fort Myer, VA | usaspending.gov |
| 70Z04424FNCA01V00 | UNITED STATES TECHNOLOGIES INC | Department of Homeland Security | Delivery Order | 811211 | DELIVERY ORDER FOR 15 POWER AMP REPAIRS TO INCLUDE OPEN, INSPECT, AND REPORTS FOR EACH UNIT. | $73,500 | $73,500 | December 5, 2023 | September 17, 2024 | Fair Lawn, NJ | usaspending.gov |
| 15A00024FAQ000158 | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. | Department of Justice | Delivery Order | 811211 | FUNCTIONAL AND TECHNICAL SUPPORT OF 189 ATF VEHICLES, OPTION YEAR 4. | $71,614 | $94,558 | July 17, 2024 | July 16, 2025 | Annapolis Junction, MD | usaspending.gov |
| 2031ZA22C00343 | TOUR-MATE SYSTEMS CANADA LTD | Department of the Treasury | Definitive Contract | 811211 | TOUR WAND SERVICES | $64,657 | $104,047 | July 25, 2022 | July 24, 2027 | Canada | usaspending.gov |
| FA810122P0031 | DIGI SECURITY SYSTEMS, LLC | Department of Defense | Purchase Order | 811211 | CAMERA MX | $39,744 | $79,488 | September 30, 2022 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 15JA0521P00000149 | DATA SECURITY, INC | Department of Justice | Purchase Order | 811211 | EQUIPMENT WARRANTY | $38,920 | $103,139 | September 30, 2021 | September 29, 2026 | Lincoln, NE | usaspending.gov |
| W911N224F0377 | M3T CORPORATION | Department of Defense | Delivery Order | 811211 | DEMIL CAMERA REPAIR | $36,500 | $36,500 | March 12, 2024 | September 3, 2025 | Chambersburg, PA | usaspending.gov |
| 19CB6024F0251 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 811211 | PM SERVICE FOR WASTE WATER TREATMENT PLANT WWTP - OPTION Y2 | $35,417 | $35,417 | May 7, 2024 | May 18, 2024 | Cambodia | usaspending.gov |
| 36C26221C0078 | ABBOTT LABORATORIES INC. | Department of Veterans Affairs | Definitive Contract | 811211 | PREVENTATIVE MAINTENANCE ON ABBOTT ARCHITECT ANALYZER | $33,810 | $84,525 | March 5, 2021 | March 4, 2024 | Tucson, AZ | usaspending.gov |
| 70LCHS23PPFB00002 | ASTROPHYSICS INC | Department of Homeland Security | Purchase Order | 811211 | AGREEMENT NEEDED TO GET ASTROPHYSICS X-RAY SCANNER MACHINE MODEL NO. XIS-100XDV, SERIAL NO. ASTNC180LDV66 OPERATIONAL AND TO KEEP IT IN WORK | $32,025 | $53,005 | October 4, 2022 | September 30, 2027 | Walnut, CA | usaspending.gov |
| 19CB6024F0252 | FLUID SOLUTIONS LLC | Department of State | Delivery Order | 811211 | PM SERVICE FOR HVAC AND POTABLE WATER TREATMENT PLANT OPT Y2 | $30,233 | $30,233 | May 7, 2024 | May 18, 2024 | Cambodia | usaspending.gov |
| 70LGLY24FSSB00028 | VIDEO SHOWCASE INC | Department of Homeland Security | BPA Call | 811211 | INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA. | $16,090 | $16,090 | March 19, 2024 | March 26, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00060 | VIDEO SHOWCASE INC | Department of Homeland Security | BPA Call | 811211 | THE VIDEO SHOWCASE CONTRACT HAS SHOWN INCREASED ACTIVITY OVER THE COURSE OF FY23 WITH MULTIPLE CONSTRUCTION PROJECTS THAT REQUIRE CABLE RUNS | $13,750 | $13,750 | June 13, 2024 | June 18, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00038 | VIDEO SHOWCASE INC | Department of Homeland Security | BPA Call | 811211 | INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA | $13,686 | $13,686 | April 18, 2024 | April 23, 2024 | Brunswick, GA | usaspending.gov |
| 36C25820P0255 | STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | Department of Veterans Affairs | Purchase Order | 811211 | CD BURNER SOFTWARE AND MAINTENANCE AGREEMENT | $12,990 | $110,110 | September 1, 2020 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| N6470922P0036 | STAGE FRONT LIGHTING & THEATRICAL SUPPLY CO., INC | Department of Defense | Purchase Order | 811211 | MIC CONFERENCE ROOM MAINTENANCE | $12,000 | $36,000 | September 14, 2022 | September 27, 2025 | Kings Bay, GA | usaspending.gov |
| 70LGLY25FSSB00010 | VIDEO SHOWCASE INC | Department of Homeland Security | BPA Call | 811211 | INSTALLATION AND OR REMOVAL OF AUDIO/VISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY AND RADIO EQUIPMENT. WORK IS TO BE ACCOMPLISHED ON FLE | $11,549 | $11,549 | November 15, 2024 | November 19, 2024 | Brunswick, GA | usaspending.gov |
Updated October 6, 2026. Read from 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.