Data / Federal awards / NAICS 561621 / ACME TECHNICAL GROUP LLC
ACME TECHNICAL GROUP LLC: 10 federal contract awards, $860,742 obligated (FY2024 to FY2027)
ACME TECHNICAL GROUP LLC (UEI MWMVDL5XR9U4), Fredericksburg, VA, received 10 federal prime contract awards with $860,742 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($693,010) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- MWMVDL5XR9U4
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $860,742
- First action in window
- 2023-11-27
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 8 | $786,456 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $69,944 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $4,342 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $693,010 |
| Department of Defense | 2 | $144,756 |
| Department of Justice | 3 | $22,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $465,799 |
| FY2025 | $264,999 |
| FY2026 | $129,944 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1294 | Department of Veterans Affairs | Purchase Order | 561621 | POWER FOR CALL BOXES | $461,457 | $461,457 | July 1, 2024 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 36C24625P1665 | Department of Veterans Affairs | Purchase Order | 561621 | PACS BADGE READERS AND ALARM PANEL | $171,553 | $171,553 | September 15, 2025 | May 1, 2026 | Fredericksburg, VA | usaspending.gov |
| HT001425P0110 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL SYSTEM IMPROVEMENT SERVICE. | $74,812 | $74,812 | May 15, 2025 | May 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0017326P1801 | Department of Defense | Purchase Order | 238210 | CCTV CAMERA UPGRADE | $69,944 | $69,944 | November 18, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 36C24626P0614 | Department of Veterans Affairs | Purchase Order | 561621 | LENEL ONGUARD MAINTENANCE SERVICE AGREEMENT | $60,000 | $60,000 | April 23, 2026 | April 22, 2027 | Hampton, VA | usaspending.gov |
| 15DDTR25P00000005 | Department of Justice | Purchase Order | 561621 | TITLE: TOTAL ALARM REPLACEMENT TRAG-25-0002 REQUESTOR: ANDREW J REAUX ITJA#: ITJA0015742 DELIVERY DATE: 11/30/2024 | $15,441 | $15,441 | November 25, 2024 | March 31, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000059 | Department of Justice | Purchase Order | 335999 | TITLE: REPLACEMENT ENTRY CARD READERS TRAG-24-0013 REQUESTOR: ANDREW JOSEPH REAUX DELIVERY DATE: 06/14/2024 | $4,342 | $4,342 | May 9, 2024 | August 9, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR25P00000065 | Department of Justice | Purchase Order | 561621 | TITLE: C-G29 SPECIAL STORAGE REQUESTOR: AUBREY G EVANS DELIVERY DATE: 08/25/2025 | $3,193 | $3,193 | August 5, 2025 | August 25, 2025 | Springfield, VA | usaspending.gov |
| 36C24621P0517 | Department of Veterans Affairs | Purchase Order | 561621 | INSTALLATION OF PHYSICAL CARD READERS | $0 | $2,065,328 | February 3, 2021 | December 31, 2024 | Hampton, VA | usaspending.gov |
| 36C24621P1795 | Department of Veterans Affairs | Purchase Order | 561621 | CAMERA REPAIRS | $0 | $500,000 | October 29, 2021 | January 31, 2024 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335999
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.