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Data / Federal awards / NAICS 334290 / ALAMO INTEGRATED SYSTEMS, INC.

ALAMO INTEGRATED SYSTEMS, INC.: 19 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

ALAMO INTEGRATED SYSTEMS, INC. (UEI VM4KJJN16MM6), San Antonio, TX, received 19 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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Get contracts in this nicheWatch ALAMO INTEGRATED SYSTEMS, INC.
  • VM4KJJN16MM6UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.1 millionObligated
  • 2023-10-17First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing14$676,364
561621Security Systems Services (except Locksmiths)4$379,313
444190Other Building Material Dealers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense15$1.1 million
Department of Justice3$480
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$351,883
FY2025$594,798
FY2026$108,996

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924PZ062Department of DefensePurchase Order561621SECURITY SYSTEM MAINTENANCE SERVICES$324,437$324,437April 1, 2024March 31, 2027Chesapeake, VAusaspending.gov
N4585425F0006Department of DefenseDelivery Order334290CCTV EQUIPMENT AND INSTALLATION MAT$248,951$248,951March 31, 2025March 31, 2026Chesapeake, VAusaspending.gov
N4585425F0012Department of DefenseDelivery Order334290LENEL HARDWARE FOR VA, TX AND PR$136,484$136,484June 12, 2025December 10, 2025Chesapeake, VAusaspending.gov
FA301621F0467Department of DefenseDelivery Order334290ACCESS CONTROL & CAM SURVEILLANCE SYSTEMS MAINT$87,835$197,451September 9, 2021September 29, 2026San Antonio, TXusaspending.gov
W9124J24P0027Department of DefensePurchase Order561621THIS PROJECT IS TO FACILITATE THE PROCUREMENT AND INSTALLATION OF A REPLACEMENT ALARMED FIBER PROTECTED DISTRIBUTION SYSTEM FOR SECURING SIP$57,582$57,582September 26, 2024December 31, 2024San Antonio, TXusaspending.gov
FA301622F0498Department of DefenseDelivery Order334290ARNORTH BUILDING 44 SIPRNET EQUIPMENT INSTALLATION$49,365$193,847September 1, 2022September 29, 2025San Antonio, TXusaspending.gov
N4585424F0004Department of DefenseDelivery Order334290DESIGN, TRAVEL AND INSTALLATION$42,197$42,197March 12, 2024September 12, 2024Chesapeake, VAusaspending.gov
FA301624F0420Department of DefenseDelivery Order334290CONTRACTOR WILL PROCURE AND INSTALL THE SECURITY CAMERAS IN BUILDINGS 2265 AND 4192 AS DESCRIBED IN THE STATEMENT OF WORK (SOW), SECURITY CA$38,936$38,936September 30, 2024February 6, 2025San Antonio, TXusaspending.gov
N4585425F0013Department of DefenseDelivery Order334290CABLE FIBER REPAIR PARTS$23,770$23,770June 12, 2025December 3, 2025Chesapeake, VAusaspending.gov
N4585424F0005Department of DefenseDelivery Order334290DESIGN AND INSTALLATION$20,970$20,970September 6, 2024September 6, 2025Chesapeake, VAusaspending.gov
N4585424F0008Department of DefenseDelivery Order334290FIBER REPAIR FREER TX$19,945$19,945September 20, 2024September 20, 2025Chesapeake, VAusaspending.gov
N4585424F0006Department of DefenseDelivery Order334290DESIGN AND INSTALLATION$7,430$7,430September 5, 2024March 6, 2025Chesapeake, VAusaspending.gov
15DDH024F00000037Department of JusticeDelivery Order334290TITLE: FY2025 HOU-RURR - ALAMO INTEGRATED SYS SADO HIDTA POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2$480$480October 1, 2024September 30, 2025San Antonio, TXusaspending.gov
15DDH022F00000019Department of JusticeDelivery Order444190ALARM MONITORING$0$420October 1, 2022September 30, 2023San Antonio, TXusaspending.gov
15DDH023F00000050Department of JusticeDelivery Order334290TITLE: ALAMO INTEGRATED SYSTEMS - SADO HIDTA - FY2024 REQUESTOR: LUIS A DE LA CRUZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2$0$420October 1, 2023September 30, 2024San Antonio, TXusaspending.gov
N4585423F0010Department of DefenseDelivery Order334290PARTS$0$64,584August 23, 2023March 22, 2024Vieques, PRusaspending.gov
N0018914PZ167Department of DefensePurchase Order561621IGF::OT::IGF SECURITY SYSTEM MAINTENANCE SERVICES$0$428,816April 1, 2014April 1, 2019San Antonio, TXusaspending.gov
47QSWA21D0011General Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,000,000December 7, 2020usaspending.gov
W9124J23P0040Department of DefensePurchase Order561621INTRUSION DETECTION SYSTEM (IDS) BUILD$-2,706$85,406December 31, 2023August 31, 2024San Antonio, TXusaspending.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.