Data / Federal awards / NAICS 561621 / AES SYSTEMS INC
AES SYSTEMS INC: 68 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
AES SYSTEMS INC (UEI JLKPWJFX65Z3), Springville, UT, received 68 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($3.6 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- JLKPWJFX65Z3UEI
- Springville, UTLocation
- Small BusinessBusiness size
- 68Contract awards
- $4.3 millionObligated
- 2023-10-16First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 38 | $3.4 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 26 | $598,908 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $260,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 55 | $3.6 million |
| Department of Defense | 8 | $604,790 |
| General Services Administration | 5 | $60,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.6 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFPW25PW9000001 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF VIDEO SURVEILLANCE SYSTEM IN OAKLAND, CALIFORNIA. | $673,734 | $673,734 | February 10, 2025 | April 30, 2026 | Oakland, CA | usaspending.gov |
| 70RFPW25PW8000001 | Department of Homeland Security | Purchase Order | 561621 | NEW CONTRACT FOR A VSS SYSTEM AT CO0627 | $360,501 | $360,501 | January 2, 2025 | April 30, 2026 | Lakewood, CO | usaspending.gov |
| 70RFPW26PW9000005 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF A VIDEO SURVEILLANCE SYSTEM AT SIRENA PLAZA IN HAGATNA, GUAM | $335,327 | $335,327 | September 30, 2026 | June 30, 2027 | Hagatna, GU | usaspending.gov |
| FA489725P0071 | Department of Defense | Purchase Order | 561621 | MOUNTAIN HOME AFB IS REQUESTING THE PURCHASE, INSTALLATION, AND CONFIGURATION OF A STANDALONE SURVEILLANCE SYSTEM FOR SIX BUILDINGS. | $308,054 | $314,414 | September 22, 2025 | September 30, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 70RFPW26FRWA00015 | Department of Homeland Security | Delivery Order | 334512 | PURCHASE THE REPLACEMENT/INSTALLATION OF A VIDEO SURVEILLANCE SYSTEM (VSS) AT THE UNITED STATES CITIZENSHIP & IMMIGRATION SERVICES (USCIS) B | $216,837 | $216,837 | August 18, 2026 | April 4, 2027 | Seattle, WA | usaspending.gov |
| 70RFPW24PW9000004 | Department of Homeland Security | Purchase Order | 561621 | PURCHASE AND INSTALLATION OF A NEW STANDALONE, NETWORK , NETWORK VIDEO MANAGEMENT SYSTEM (NVMS), FIXED/PANORAMIC/PTZ IP CAMERAS, CLIENT WORK | $213,359 | $213,359 | August 9, 2024 | September 30, 2026 | Riverside, CA | usaspending.gov |
| 70RFPW24PW9000003 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE ROBERT E. COYLE FEDERAL COURTHOUSE IN FRESNO, CA AT CA0309 | $211,920 | $211,920 | July 1, 2024 | May 31, 2025 | Fresno, CA | usaspending.gov |
| FA830724PB010 | Department of Defense | Purchase Order | 334290 | PROCUREMENT OF BOSCH CAMERAS | $191,241 | $191,241 | January 16, 2024 | February 29, 2024 | Springville, UT | usaspending.gov |
| 70RFPW26PW9000004 | Department of Homeland Security | Purchase Order | 561621 | ADDITION OF A NEW SERVER FOR VIDEO SURVEILLANCE SYSTEM AT THE ROYBAL COURTHOUSE | $179,767 | $179,767 | June 15, 2026 | July 15, 2026 | Los Angeles, CA | usaspending.gov |
| 70RFPW26PW9000002 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF NEW IDS FOR MATSUI CH 501 I ST SACRAMENTO CA 95814 CA0306 | $175,812 | $175,812 | August 27, 2026 | November 25, 2026 | Sacramento, CA | usaspending.gov |
| 70RFPW24PW8000001 | Department of Homeland Security | Purchase Order | 561621 | UPGRADE OF VIDEO SURVEILLANCE SYSTEM AT MIKE MANSFIELD FEDERAL BUILDING AND COURT HOUSE, BUTTE, MONTANA | $173,281 | $173,281 | July 31, 2024 | April 30, 2025 | Butte, MT | usaspending.gov |
| 70RFPW24PW8000002 | Department of Homeland Security | Purchase Order | 561621 | PURCHASE AND INSTALLATION OF A NEW STANDALONE, NETWORK VIDEO MANAGEMENT SYSTEM (NVMS), IP CAMERAS, CLIENT WORKSTATION, AND ALL ADDITIONAL EQ | $156,555 | $156,555 | September 27, 2024 | May 6, 2025 | Casper, WY | usaspending.gov |
| 70RFPW25PW8000002 | Department of Homeland Security | Purchase Order | 561621 | VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION FOR ND0046 | $153,815 | $153,815 | January 21, 2025 | January 7, 2026 | Bismarck, ND | usaspending.gov |
| 70Z0G726PCGRC0003 | Department of Homeland Security | Purchase Order | 561621 | SECURITY SYSTEM DETECTION AND ALARM PANEL UPGRADES TO ALL UNITED STATES COAST GUARD RECRUITING OFFICES. | $122,167 | $122,167 | December 3, 2025 | June 1, 2026 | Washington, DC | usaspending.gov |
| 70RFPW26FRW800011 | Department of Homeland Security | Delivery Order | 334512 | NEW TASK ORDER-INTRUSION DETECTION SYSTEM (IDS) INSTALLATION AT QUENTIN N. BURDICK U.S. COURTHOUSE AT BUILDINGS ND0047 AND ND0006, FARGO, ND | $100,544 | $100,544 | September 23, 2026 | October 30, 2031 | Fargo, ND | usaspending.gov |
| 70RFPW25PW9000002 | Department of Homeland Security | Purchase Order | 561621 | SECTION 2(D) NON-COVERED CONTRACT. INSTALLATION OF NEW IDS FOR GEORGE E. BROWN, JR. FEDERAL BUILDING AND UNITED STATES COURTHOUSE | $98,235 | $98,235 | September 16, 2025 | November 30, 2028 | Riverside, CA | usaspending.gov |
| 70RFPW26FRW800012 | Department of Homeland Security | Delivery Order | 334512 | NEW VIDEO SURVEILLANCE SYSTEMS AT DENVER FEDERAL CENTER - PUMP HOUSE, CO0508. | $90,137 | $90,137 | September 21, 2026 | February 3, 2027 | Denver, CO | usaspending.gov |
| 70RFPW26FRW800010 | Department of Homeland Security | Delivery Order | 334512 | TASK ORDER AWARD-VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION AT DFC BUILDING 95, LAKEWOOD, CO | $84,639 | $84,639 | August 3, 2026 | November 2, 2026 | Denver, CO | usaspending.gov |
| 70RFPW23PW9000005 | Department of Homeland Security | Purchase Order | 561621 | FUNDING FOR LLOYD D. GEORGE COURT HOUSE IN LAS VEGAS, NV | $81,506 | $492,272 | September 25, 2023 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 70RFPW26PW9000003 | Department of Homeland Security | Purchase Order | 561621 | PURCHASE AND INSTALLATION OF ADDITIONAL IP CAMERAS FOR VSS TUCSON FEDERAL OFFICER BUILDING 300 WEST CONGRESS STREET TUCSON ARIZONA 85701 (BU | $73,024 | $73,024 | June 30, 2026 | October 31, 2026 | Riverside, CA | usaspending.gov |
| FA830724PB080 | Department of Defense | Purchase Order | 334290 | THE FORCE PROTECTION PRODUCTS SECTION AFLCMC/HNCBW HAS A REQUIREMENT TO PROCURE THE FOLLOWING IN SUPPORT OF U.S. AIR FORCES AFRICA (AFAFRICA | $45,881 | $45,881 | June 28, 2024 | July 15, 2024 | San Antonio, TX | usaspending.gov |
| 47PJ0025F0153 | General Services Administration | Delivery Order | 334512 | BYRON ROGERS FEDERAL OFFICE BUILDING - DOT REGIONAL PHYSICAL ACCESS CONTROL SYSTEM | $44,844 | $44,844 | June 3, 2025 | May 19, 2026 | Denver, CO | usaspending.gov |
| 70RFPW23PW9000002 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF NEW VIDEO SURVEILLANCE SYSTEM (VSS) FOR FEDERAL PROTECTIVE SERVICE - REGION 9 UNITED STATES COURTHOUSE IN LOS ANGELES, CA (C | $30,426 | $509,863 | April 10, 2023 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| H9225726PE034 | Department of Defense | Purchase Order | 334290 | PRINTER, FILM, AND RIBBON | $23,591 | $23,591 | June 15, 2026 | August 1, 2026 | Sneads Ferry, NC | usaspending.gov |
| 70Z0G726PCGRC0004 | Department of Homeland Security | Purchase Order | 561621 | SECURITY MONITORING SERVICES FOR ALL ACCESSIONS SERVICE CENTER RECURITING OFFICES CONUS AND OCONUS. | $20,594 | $20,594 | March 1, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| W911RX22F0058 | Department of Defense | Delivery Order | 334512 | SEMI ANNUAL PREVENTIVE MAINT -BASE THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE SEMI-ANNUAL INSPECTION AND MAINTENANCE OF THE CCTV SYSTEM. | $18,984 | $55,369 | April 13, 2022 | April 30, 2025 | Fort Riley, KS | usaspending.gov |
| N0016725F1121 | Department of Defense | Delivery Order | 334512 | FLIR 427-0033-61-00S 640 X 480 NETWORK OUTDOOR THERMAL IMAGING CAMERA WITH 100MM LENS | $16,279 | $16,279 | July 23, 2025 | August 28, 2025 | Springville, UT | usaspending.gov |
| 70RFPW23PW8000004 | Department of Homeland Security | Purchase Order | 561621 | UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) AT QUENTIN N. BURDICK COURTHOUSE AND ANNEX IN FARGO, ND. | $14,926 | $142,127 | November 1, 2023 | October 31, 2024 | Fargo, ND | usaspending.gov |
| 70RFPW26PW9000001 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF NEW IDS DOOR CONTACTS FOR PHILLIP BURTON FEDERAL BUILDING | $11,948 | $11,948 | April 13, 2026 | August 1, 2026 | San Francisco, CA | usaspending.gov |
| 70RFPW26FRW800007 | Department of Homeland Security | Delivery Order | 334512 | REPLACE NON FUNCTIONING AVIGILON CAMERAS WITH SPECIFIED EXISTING AVIGILON CAMERAS. OTHER EQUIPMENT DOES NOT NEED TO BE BRAND NAME. SOLE SOUR | $10,520 | $10,520 | April 2, 2026 | June 1, 2026 | Salt Lake City, UT | usaspending.gov |
| 47PJ0023F0487 | General Services Administration | Delivery Order | 334512 | UPDATING SECURITY EQUIPMENT FOR TURNSTILES AT CESEAR E CHAVEZ FEDERAL BUILDING, DENVER, COLORADO. | $8,106 | $27,927 | September 26, 2023 | December 26, 2023 | Denver, CO | usaspending.gov |
| 47PJ0023F0452 | General Services Administration | Delivery Order | 334512 | FARGO SECURITY UPGRADES FOR MEPS 657 2ND AVE N FARGO ND 58102 | $7,919 | $92,049 | September 20, 2023 | January 19, 2024 | Fargo, ND | usaspending.gov |
| N6426726FG033 | Department of Defense | Delivery Order | 334512 | USB SURVEILLANCE JOYSTICK PO# 4522988779 | $760 | $760 | January 21, 2026 | February 20, 2026 | Springville, UT | usaspending.gov |
| 70RFPW21PW9000001 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE FOLEY FOB AND COURTHOUSE (LAS VEGAS, NV) | $0 | $117,861 | August 5, 2021 | November 22, 2022 | Las Vegas, NV | usaspending.gov |
| 70RFPW22PW9000003 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE RONALD REAGAN FEDERAL OFFICE BUILDING (FOB) AND COURTHOUSE (CH) (SANTA ANA, CA) | $0 | $239,597 | May 9, 2022 | April 30, 2023 | Santa Ana, CA | usaspending.gov |
| 70RFPW21PW9000002 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE BRUCE R. THOMPSON COURT HOUSE IN RENO, NV | $0 | $117,350 | September 17, 2021 | September 30, 2022 | Reno, NV | usaspending.gov |
| 70RFPW22PW9000005 | Department of Homeland Security | Purchase Order | 561621 | PURCHASE AND INSTALLATION OF FOUR (4) NEW IP MULTI SENSOR CAMERAS | $0 | $32,021 | September 7, 2022 | May 1, 2023 | San Francisco, CA | usaspending.gov |
| 70RFPW23PW9000001 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION AND UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) FOR THE FEDERAL OFFICE BUILDING AND COURTHOUSE LOCATED IN 230 N 1ST AVENUE, PHOE | $0 | $294,683 | March 20, 2023 | June 30, 2023 | Phoenix, AZ | usaspending.gov |
| HSHQW915F00019 | Department of Homeland Security | BPA Call | 334512 | IGF::OT::IGF REGION 9 CONUS/OCONUS MAINTENANCE. POP: 07/01/15 - 12/31/15. | $0 | $177,366 | July 1, 2015 | December 31, 2015 | San Francisco, CA | usaspending.gov |
| 70RFPW21PWA000015 | Department of Homeland Security | Purchase Order | 561621 | PURCHASE AND INSTALL OF A NEW VIDEO SURVEILLANCE SYSTEM (VSS) AND INTRUSION DETECTION SYSTEM (IDS) FOR THE BLOCK 300 CHILDCARE CENTER, 333 S | $0 | $44,595 | September 27, 2021 | June 30, 2022 | Portland, OR | usaspending.gov |
| 70RFPW22PW9000006 | Department of Homeland Security | Purchase Order | 561621 | VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION AT CLIFTON C. YOUNG FEDERAL OFFICE BUILDING (FOB) AND COURTHOUSE (CH) LOCATED AT 300 BOOTH STRE | $0 | $175,789 | September 22, 2022 | September 30, 2023 | Reno, NV | usaspending.gov |
| HSHQW910F00006 | Department of Homeland Security | Delivery Order | 334512 | CCTV REPLACEMENT, LOS ANGELES FED BLD | $0 | $35,459 | June 29, 2010 | July 30, 2010 | Los Angeles, CA | usaspending.gov |
| HSHQW910F00009 | Department of Homeland Security | Delivery Order | 334512 | CCTV REPAIR FOR 11000 WILSHIRE BLVD | $0 | $43,035 | August 3, 2010 | September 2, 2010 | Los Angeles, CA | usaspending.gov |
| HSHQW915F00020 | Department of Homeland Security | BPA Call | 334512 | IGF::OT::IGF REGION 9 CONUS/OCONUS R&R. POP: 07/01/15 - 12/31/15. | $0 | $63,202 | July 1, 2015 | December 31, 2015 | San Francisco, CA | usaspending.gov |
| 70RFPW22PW9000001 | Department of Homeland Security | Purchase Order | 561621 | INSTALL OF A NEW VIDEO SURVEILLANCE SYSTEM (VSS) AT JOHN F SHEA FOB AND COURTHOUSE, SANTA ROSA, CA. | $0 | $155,555 | April 28, 2022 | June 30, 2022 | Santa Rosa, CA | usaspending.gov |
| HSHQW916F00008 | Department of Homeland Security | BPA Call | 334512 | IGF::OT::IGF REGION 9-WIDE CCV/IDS MAINTENANCE EXTEND TERM (-9) 6-MONTH POP BPA-CALL | $0 | $187,858 | July 1, 2016 | December 31, 2016 | San Francisco, CA | usaspending.gov |
| HSHQW910F00010 | Department of Homeland Security | Delivery Order | 334512 | REPLACE CCTV IN LAS VEGAS | $0 | $65,159 | August 5, 2010 | October 5, 2010 | Las Vegas, NV | usaspending.gov |
| HSHQW914F00007 | Department of Homeland Security | BPA Call | 334512 | IGF::OT::IGF CCTV SYSTEM MAINTENANCE AND REPAIR, REGION 9 | $0 | $159,516 | July 1, 2014 | December 31, 2014 | San Francisco, CA | usaspending.gov |
| HSHQW916F00003 | Department of Homeland Security | BPA Call | 334512 | IGF::OT::IGF REGION 9 WIDE - MAINTENANCE | $0 | $177,366 | January 1, 2016 | June 30, 2016 | San Francisco, CA | usaspending.gov |
| HSHQW915F00008 | Department of Homeland Security | BPA Call | 334512 | IGF::OT::IGF BPA-CALL REGION 9 MAINTENANCE POP: 1/1/15 - 6/30/15 | $0 | $172,199 | January 1, 2015 | June 30, 2015 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 334290
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.