Data / Federal awards / NAICS 561621 / ADJOINER CORPORATION
ADJOINER CORPORATION: 11 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADJOINER CORPORATION (UEI LJF4L1XZT2R4), Buena Park, CA, received 11 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LJF4L1XZT2R4
- Location
- Buena Park, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.0 million
- First action in window
- 2023-12-01
- Latest action
- 2026-04-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 8 | $1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $32,673 |
| 541330 | Engineering Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1 million |
| General Services Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $658,579 |
| FY2025 | $380,303 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S6V24PA016 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM IDS IN | $559,729 | $865,729 | September 30, 2024 | September 29, 2029 | Aurora, CO | usaspending.gov |
| FA251725P0095 | Department of Defense | Purchase Order | 561621 | USSPACECOM J2 HAS A REQUIREMENT FOR CLOSED CIRCUIT TELEVISION (CCTV) INSTALLATION OF EQUIPMENT AND VIDEO SOFTWARE ON-NET SURVEILLANCE SYSTEM | $155,134 | $155,134 | January 22, 2026 | July 24, 2026 | Colorado Springs, CO | usaspending.gov |
| FA524025P0130 | Department of Defense | Purchase Order | 561621 | VINDACATOR(VBM) MAINTENANCE | $123,169 | $123,169 | January 15, 2026 | September 26, 2026 | Yigo, GU | usaspending.gov |
| FA251719PA007 | Department of Defense | Purchase Order | 561621 | ALARM MTX | $70,755 | $1,102,694 | April 1, 2019 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724P0083 | Department of Defense | Purchase Order | 561621 | CCTV INSTALLATION AT BUILDING 1840 AND BUILDING 1471 AT PETERSON SPACE FORCE BASE. | $67,430 | $67,430 | September 30, 2024 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724P0068 | Department of Defense | Purchase Order | 334118 | HQ SPOC CARD READERS INSTALLED IAW THE ATTACHED SOW. | $32,673 | $32,673 | September 12, 2024 | November 12, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724P0085 | Department of Defense | Purchase Order | 561621 | DESIGN, PURCHASE, INSTALLATION, REPLACEMENT AND TESTING. REPLACING THE CURRENT GE DIAMOND TO THE PL4 AMAG ACS CUTOVER AND AMAG CLIENT INSTAL | $29,992 | $29,992 | September 30, 2024 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSWA23D0017 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 16, 2022 | usaspending.gov | ||
| DU205NC14D06 | Department of Housing and Urban Development | IDC | 518210 | PROVIDE INSURANCE ENDORSEMENT PROCESSING SUPPORT SERVICES FOR THE SANTA ANA HOMEOWNERSHIP CENTER. IGF::OT::IGF | $0 | $851,550 | September 15, 2014 | usaspending.gov | ||
| FA527023P0097 | Department of Defense | Purchase Order | 561621 | FM9 DSL UPGRADE | $0 | $366,977 | July 21, 2023 | March 25, 2026 | Japan | usaspending.gov |
| FA527023P0157 | Department of Defense | Purchase Order | 561621 | MSA IDS SENSOR UPGRADE | $0 | $349,220 | September 18, 2023 | June 14, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541330
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.