Data / Federal awards / NAICS 334512 / ALABAMA CONTROLS, INC.
ALABAMA CONTROLS, INC.: 45 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
ALABAMA CONTROLS, INC. (UEI MZWESG768D91), Hoover, AL, received 45 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use.
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
- MZWESG768D91
- Location
- Hoover, AL
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $6.2 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 3 | $2.5 million |
| 561210 | Facilities Support Services | 2 | $1.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $662,235 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $346,898 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $194,107 |
| 541350 | Building Inspection Services | 5 | $171,006 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $139,542 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $127,189 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $93,076 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $61,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $4.9 million |
| Department of State | 34 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3 million |
| FY2026 | $846,806 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330025P0149 | Department of Defense | Purchase Order | 334512 | THE PURPOSE OF THIS REQUIREMENT IS TO FURNISH ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS IN CONNECTION WITH THE PNQS 22-4015, ENERGY MANAGEM | $1,744,113 | $1,744,113 | August 19, 2025 | March 30, 2026 | Montgomery, AL | usaspending.gov |
| W911KF22C0006 | Department of Defense | Definitive Contract | 561210 | EMCS / UMCS | $1,563,266 | $2,606,347 | February 1, 2022 | January 31, 2027 | Anniston, AL | usaspending.gov |
| FA330024P0194 | Department of Defense | Purchase Order | 334512 | THE WORK COVERED BY THESE REQUIREMENTS CONSISTS OF PERFORMING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS AND PERFORMING ALL OPERATIONS IN CO | $798,187 | $798,187 | September 27, 2024 | April 25, 2025 | Montgomery, AL | usaspending.gov |
| FA330024P0164 | Department of Defense | Purchase Order | 561621 | OTS CAMERA SYSTEM UPGRADE | $646,440 | $646,440 | September 30, 2024 | March 17, 2025 | Montgomery, AL | usaspending.gov |
| 19BN1522C0008 | Department of State | Definitive Contract | 811310 | COT FY22 BAS SERVICE MAINTENANCE NEC. 7901 CONTRACT | $139,542 | $225,120 | July 18, 2022 | July 31, 2027 | Benin | usaspending.gov |
| 19UP3025C0004 | Department of State | Definitive Contract | 238220 | PR15445957 CONTRACT FOR BAS PREVENTIVE MAINTENANCE SERVICES FOR U.S. EMBASSY KYIV | $131,352 | $131,352 | July 2, 2025 | July 31, 2025 | Ukraine | usaspending.gov |
| 19PK3323C1009 | Department of State | Definitive Contract | 423610 | PM SERVICES FOR BAS | $93,076 | $181,720 | September 30, 2023 | September 30, 2024 | Pakistan | usaspending.gov |
| 19BY7022P0263 | Department of State | Purchase Order | 238290 | BUJ/STATE/FAC:NEC BAS PMSC#36 - CHARGE 7901SRVC | $85,610 | $163,250 | March 10, 2022 | April 4, 2022 | Burundi | usaspending.gov |
| 19MX5225P0053 | Department of State | Purchase Order | 238210 | MER/FAC/7901SRVC/PMSC47/COB/BUILDING AUTOMATION SYSTEM | $83,514 | $83,514 | January 17, 2025 | February 24, 2025 | Mexico | usaspending.gov |
| 19L16023C0001 | Department of State | Definitive Contract | 238210 | BAS PREVENTIVE MAINTENANCE CONTRACT | $79,646 | $126,806 | August 2, 2023 | September 29, 2026 | Liberia | usaspending.gov |
| 19H08025P0236 | Department of State | Purchase Order | 238220 | NEC BAS PMSC 2025-2029 | $79,260 | $79,260 | January 23, 2025 | March 10, 2026 | Honduras | usaspending.gov |
| 19BY7025P0554 | Department of State | Purchase Order | 238210 | BUJA/STATE/FAC:BAS CRITICAL SPARE PARTS FOR PM CHARGE7905 | $58,164 | $58,164 | September 5, 2025 | December 30, 2025 | Birmingham, AL | usaspending.gov |
| 19SG2021C0002 | Department of State | Definitive Contract | 541330 | OBO - 7901 - BAS PREVENTIVE MAINTENANCE | $57,465 | $92,195 | September 13, 2021 | May 8, 2027 | Senegal | usaspending.gov |
| 19N10225C0003 | Department of State | Definitive Contract | 541350 | PREVENTIVE MAINTENANCE CONTRACT FOR BUILDING AUTOMATION SYSTEMS | $57,287 | $57,287 | February 26, 2025 | January 30, 2026 | Nigeria | usaspending.gov |
| 19A05025P0415 | Department of State | Purchase Order | 236220 | BUILDING AUTOMATION SYSTEMS PREVENTIVE MAINTENANCE | $52,488 | $52,488 | March 14, 2025 | March 31, 2025 | Birmingham, AL | usaspending.gov |
| 19PK4025C5004 | Department of State | Definitive Contract | 238210 | KHI-FAC: BAS NOB SCHNIEDER SYSTEM PM SERVICES | $49,024 | $49,024 | July 1, 2025 | June 30, 2026 | Pakistan | usaspending.gov |
| 19GH1025P0777 | Department of State | Purchase Order | 238210 | BAS PMSC 2025//NEC//PMSC #52 | $46,874 | $46,874 | June 18, 2025 | June 30, 2025 | Ghana | usaspending.gov |
| 19TT1025P0107 | Department of State | Purchase Order | 423850 | PM SERVICE FOR BAS AT CHANCERY AND ANNEX (PID 301 & 302) | $45,056 | $45,056 | December 25, 2024 | January 1, 2025 | Timor-Leste | usaspending.gov |
| 19Z11525F0066 | Department of State | Delivery Order | 541350 | BAS SYSTEM FY25 | $38,352 | $38,352 | April 29, 2025 | June 30, 2025 | Zimbabwe | usaspending.gov |
| 19UV7024P0334 | Department of State | Purchase Order | 541350 | BAS PMSC MAINTENANCE CONTRACT | $38,000 | $38,000 | February 22, 2024 | May 30, 2024 | Burkina Faso | usaspending.gov |
| FA330025P0135 | Department of Defense | Purchase Order | 335999 | FY25 F64AU-EAKER/LDC FM9 GAFB BLDG 1110 LDC ACCESS CONTROL | $37,568 | $37,568 | August 1, 2025 | August 31, 2025 | Montgomery, AL | usaspending.gov |
| 19Z11524F0059 | Department of State | Delivery Order | 541350 | BUILDING AUTOMATION SYSTEM 2024 (OY2) | $37,367 | $37,367 | February 26, 2024 | March 16, 2024 | Zimbabwe | usaspending.gov |
| 19Z11526F0026 | Department of State | Delivery Order | 333414 | TASK ORDER BAS PMSC FY26 | $36,214 | $36,214 | March 30, 2026 | April 22, 2026 | Zimbabwe | usaspending.gov |
| FA330025P0159 | Department of Defense | Purchase Order | 335999 | FY25 LEMAY B693 MAGLOCK UPGRADES | $33,522 | $33,522 | August 27, 2025 | November 30, 2025 | Montgomery, AL | usaspending.gov |
| 19GR1025P1059 | Department of State | Purchase Order | 238210 | FAC - ONSITE TRAINING FOR EMBASSY COMPOUND BAS | $33,276 | $33,276 | September 30, 2025 | May 31, 2026 | Greece | usaspending.gov |
| 19UK5626P0304 | Department of State | Purchase Order | 561790 | BAS MAINTENANCE SERVICE | $30,986 | $30,986 | March 12, 2026 | March 30, 2026 | United Kingdom | usaspending.gov |
| 19UK5626P0305 | Department of State | Purchase Order | 561790 | PREVENTIVE MAINTENANCE SERVICE BAS 2&3 | $30,986 | $30,986 | March 12, 2026 | March 30, 2026 | United Kingdom | usaspending.gov |
| 19GR1024P1004 | Department of State | Purchase Order | 335999 | FAC - ANNUAL PREVENTIVE MAINTENANCE OF BAS FY24 | $22,052 | $22,052 | September 23, 2024 | September 19, 2025 | Greece | usaspending.gov |
| 19CF2024P0379 | Department of State | Purchase Order | 332510 | NEW WORKSTATION WITH UPGRADED SOFTWARE FOR EMBASSY BRAZZAVILLE BUILDING AUTOMATION SYSTEM. | $21,575 | $21,575 | September 30, 2024 | October 20, 2024 | Birmingham, AL | usaspending.gov |
| FA330024P0086 | Department of Defense | Purchase Order | 335999 | LEMAY CENTER MAGLOCK UPGRADE FOR BUILDINGS 1400, AND 1400A | $18,594 | $18,594 | July 18, 2024 | September 9, 2024 | Montgomery, AL | usaspending.gov |
| 19MX3025P0370 | Department of State | Purchase Order | 611430 | GDL/7115/FAC/BAS TRAINING ALBIREO CONTROLS/FY25 | $15,472 | $15,472 | June 18, 2025 | June 30, 2025 | Mexico | usaspending.gov |
| FA330026P0029 | Department of Defense | Purchase Order | 335999 | ADDING 2 ADDITIONAL SECURITY DOORS. | $15,453 | $15,453 | April 28, 2026 | May 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330024F0044 | Department of Defense | Delivery Order | 561621 | IDIQ SERVICES CONTRACT NEEDED TO TROUBLE SHOOT, REPAIR, AND/OR REPLACE COMPONENTS AS NECESSARY TO MAINTAIN CLOSED CIRCUIT CAMERAS (CCTV) SEC | $10,806 | $10,806 | June 13, 2024 | June 20, 2024 | Montgomery, AL | usaspending.gov |
| 19PK3325P1107 | Department of State | Purchase Order | 611420 | ISB-ZA-FAC-FY25: LICENSE UPGRADE OF SPARE JACE CONTROLLERS | $10,622 | $10,622 | November 26, 2024 | December 4, 2024 | Birmingham, AL | usaspending.gov |
| FA330026P0053 | Department of Defense | Purchase Order | 561621 | BLDG. 1404 CAMERA SYSTEM RELOCATION | $2,989 | $2,989 | June 15, 2026 | July 15, 2026 | Montgomery, AL | usaspending.gov |
| FA330024F0010 | Department of Defense | Delivery Order | 561621 | IDIQ SERVICES CONTRACT NEEDED TO TROUBLE SHOOT, REPAIR, AND/OR REPLACE COMPONENTS AS NECESSARY TO MAINTAIN CLOSED CIRCUIT CAMERAS (CCTV) SEC | $2,000 | $2,000 | April 16, 2024 | May 16, 2024 | Montgomery, AL | usaspending.gov |
| 19PK4020C5003 | Department of State | Definitive Contract | 334512 | KHI-FM: BME BUILDING AUTOMATION SYSTEM OF NOB | $505 | $42,802 | March 2, 2020 | March 2, 2020 | Pakistan | usaspending.gov |
| 19Z11526D0003 | Department of State | IDC | 333414 | FAC-BAS PREVENTIVE MAINTENANCE SERVICE (FY25-FY30) CONTRACT | $0 | $204,138 | January 21, 2026 | usaspending.gov | ||
| 19GH1023P0072 | Department of State | Purchase Order | 238210 | BAS PREVENTIVE MAINTENANCE SERVICE CONTRACT | $0 | $78,932 | January 31, 2023 | February 28, 2023 | Ghana | usaspending.gov |
| 19Z11523F0294 | Department of State | Delivery Order | 541350 | TASK ORDER- PMSC BUILDING AUTOMATION SYSTEM 2023 | $0 | $36,073 | May 23, 2023 | June 11, 2023 | Zimbabwe | usaspending.gov |
| 19BY7025P0229 | Department of State | Purchase Order | 238220 | BAS CRITICAL PARTS FOR PM AND REPAIRS FWP#507 | $0 | $0 | April 2, 2025 | April 30, 2025 | Birmingham, AL | usaspending.gov |
| 19UP3023P1196 | Department of State | Purchase Order | 238210 | PR11856619:PREVENTIVE MAINTENANCE SERVICES FOR BAS AT THE U.S. EMBASSY KYIV | $-3,600 | $18,000 | August 14, 2023 | August 19, 2023 | Birmingham, AL | usaspending.gov |
| 19RW6022C0004 | Department of State | Definitive Contract | 561210 | BUILDING AUTOMATION SYSTEM (BAS) PREVENTIVE MAINTENANCE OPTION YEAR 1 | $-15,580 | $30,980 | December 2, 2021 | October 30, 2025 | Rwanda | usaspending.gov |
| 19RW6023C0004 | Department of State | Definitive Contract | 238220 | BUILDING AUTOMATION SYSTEM (BAS) PREVENTIVE MAINTENANCE OPTION YEAR 3 | $-16,505 | $33,010 | January 9, 2023 | January 1, 2026 | Rwanda | usaspending.gov |
| 19RW6020C0005 | Department of State | Definitive Contract | 238290 | BUILDING AUTOMATION SYSTEM (BAS) PREVENTIVE MAINTENANCE | $-30,020 | $15,010 | September 11, 2020 | September 6, 2025 | Rwanda | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561621
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.