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Data / Federal awards / NAICS 541512 / ACTION TECHNOLOGY SERVICES LLC

ACTION TECHNOLOGY SERVICES LLC: 7 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

ACTION TECHNOLOGY SERVICES LLC (UEI Z4JMBQP46GF7), Sierra Vista, AZ, received 7 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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  • Z4JMBQP46GF7UEI
  • Sierra Vista, AZLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $2.4 millionObligated
  • 2024-02-22First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services1$861,742
811210Electronic and Precision Equipment Repair and Maintenance1$760,113
334310Audio and Video Equipment Manufacturing1$517,201
339112Surgical and Medical Instrument Manufacturing1$218,122
541519Other Computer Related Services1$12,316
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$1.6 million
Department of Defense4$772,929

Obligations by fiscal year

Fiscal yearObligated
FY2024$718,932
FY2025$1.1 million
FY2026$546,073

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24823P2454Department of Veterans AffairsPurchase Order541512REMOVE, DESIGN AND INSTALL AUDIOVISUAL SYSTEMS$861,742$3,690,756September 11, 2023April 30, 2027Orlando, FLusaspending.gov
H9225724P0010Department of DefensePurchase Order811210VTC/AV MAINTENANCE SERVICES$760,113$1,036,432March 8, 2024March 7, 2027Camp Lejeune, NCusaspending.gov
36C24825P1598Department of Veterans AffairsPurchase Order334310LIBRARY MANAGEMENT SYSTEM$517,201$517,201September 3, 2025August 25, 2026Sierra Vista, AZusaspending.gov
36C26226P1693Department of Veterans AffairsPurchase Order339112AUDIO VISUAL SYSTEM$218,122$218,122September 11, 2026May 31, 2027Sierra Vista, AZusaspending.gov
W91QF424P0036Department of DefensePurchase Order541519CACHQ WIRELESS INTERNET SURVEY & DESIGN$12,316$12,316September 16, 2024March 16, 2025Fort Leavenworth, KSusaspending.gov
HQ085926FF726Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
HQ085926DF947Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov

Also on SpecStream

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.