Data / Federal awards / NAICS 238290 / ALLEGION ACCESS TECHNOLOGIES LLC
ALLEGION ACCESS TECHNOLOGIES LLC: 34 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ALLEGION ACCESS TECHNOLOGIES LLC (UEI JNGGSHSM3EG6), Farmington, CT, received 34 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.0 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- JNGGSHSM3EG6
- Location
- Farmington, CT
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 10 | $524,575 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $304,540 |
| 332321 | Metal Window and Door Manufacturing | 11 | $296,673 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $124,848 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $13,611 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 561210 | Facilities Support Services | 2 | $-954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $1 million |
| Department of Defense | 7 | $180,615 |
| Department of the Interior | 4 | $37,290 |
| Department of Homeland Security | 2 | $17,901 |
| Department of Health and Human Services | 1 | $10,914 |
| Federal Mine Safety and Health Review Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,525 |
| FY2025 | $407,796 |
| FY2026 | $551,695 |
| FY2027 | $206,277 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24927P0001 | Department of Veterans Affairs | Purchase Order | 238290 | PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS | $206,277 | $206,277 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24624P1227 | Department of Veterans Affairs | Purchase Order | 238290 | STANLEY/ALLEGION AUTOMATIC DOOR INSPECT & PM WITH FULL WARRANTY. | $148,665 | $148,665 | June 1, 2024 | May 31, 2027 | Richmond, VA | usaspending.gov |
| 36C25025P1093 | Department of Veterans Affairs | Purchase Order | 238210 | DOOR PM | $124,848 | $124,848 | June 1, 2025 | May 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25026P0956 | Department of Veterans Affairs | Purchase Order | 332321 | AUTOMATIC DOORS SERVICE AND REPAIRS | $124,516 | $124,516 | September 1, 2026 | July 31, 2027 | Detroit, MI | usaspending.gov |
| 36C25526N0335 | Department of Veterans Affairs | Delivery Order | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR - MARION VAMC - ORDERING PERIOD ONE | $102,750 | $102,750 | August 1, 2026 | July 31, 2027 | Marion, IL | usaspending.gov |
| 36C25626P1017 | Department of Veterans Affairs | Purchase Order | 811310 | AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICES | $95,254 | $95,254 | September 1, 2026 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C10D25P0016 | Department of Veterans Affairs | Purchase Order | 332321 | DOOR REPAIR | $91,765 | $91,765 | May 12, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C24425N0553 | Department of Veterans Affairs | Delivery Order | 811310 | AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICES TASK ORDER | $82,980 | $82,980 | March 10, 2025 | March 9, 2027 | Erie, PA | usaspending.gov |
| 36C24426N0461 | Department of Veterans Affairs | Delivery Order | 811310 | TASK-ORDER AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICES | $82,980 | $82,980 | March 10, 2026 | March 9, 2027 | Erie, PA | usaspending.gov |
| W51AA124P0004 | Department of Defense | Purchase Order | 811310 | AUTOMATIC DOOR REPAIR, ON-CALL SERVICES | $59,769 | $59,769 | November 22, 2023 | November 21, 2026 | Tobyhanna, PA | usaspending.gov |
| FA930125F0009 | Department of Defense | Delivery Order | 238290 | FY25 AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICES | $54,059 | $54,059 | October 1, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0023 | Department of Defense | Delivery Order | 238290 | AUTOMATIC DOOR MAINTENANCE | $53,456 | $53,456 | October 1, 2023 | December 31, 2024 | Edwards, CA | usaspending.gov |
| FA930126F0009 | Department of Defense | Delivery Order | 238290 | AUTOMATIC DOORS MAINTENANCE | $39,709 | $39,709 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| 140P4324P0093 | Department of the Interior | Purchase Order | 332321 | PURCHASE AUTOMATIC DOOR BACKUP BATTERIES AT EIGHT (8) EXISTING DOORS WITH AUTOMATIC DOOR OPENERS TO ALLOW DOORS TO OPERATE DURING FIRE RELAT | $20,200 | $20,200 | September 24, 2024 | December 6, 2024 | Lowell, MA | usaspending.gov |
| 36C24526P0415 | Department of Veterans Affairs | Purchase Order | 561210 | DOOR REPLACEMENT | $17,583 | $17,583 | May 20, 2026 | May 19, 2027 | Baldwin, MD | usaspending.gov |
| 36C24925P0443 | Department of Veterans Affairs | Purchase Order | 332321 | LAB DOOR REPLACEMENT | $13,935 | $13,935 | July 28, 2025 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24125P0925 | Department of Veterans Affairs | Purchase Order | 335999 | OPERATING DOOR SERVICES | $13,611 | $13,611 | September 22, 2025 | October 31, 2025 | Bedford, MA | usaspending.gov |
| 75H71224P00032 | Department of Health and Human Services | Purchase Order | 332321 | PIMC DOOR REPAIR AND LOCK REPLACEMENT. | $10,914 | $10,914 | January 8, 2024 | March 8, 2024 | Phoenix, AZ | usaspending.gov |
| 70FBR923P00000061 | Department of Homeland Security | Purchase Order | 811310 | AUTO DOOR PREVENTATIVE MAINTENANCE | $9,936 | $19,872 | August 1, 2023 | July 31, 2025 | Oakland, CA | usaspending.gov |
| 70Z03925PCGA00019 | Department of Homeland Security | Purchase Order | 332321 | SMITH HALL ADA COMPLIANT DOOR FOR | $7,965 | $7,965 | February 27, 2025 | May 31, 2025 | New London, CT | usaspending.gov |
| 36C25526P0178 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY SERVICE FOR AUTOMATIC DOOR REPAIRS FOR THE MARION VAMC | $7,606 | $7,606 | April 29, 2026 | May 28, 2026 | Marion, IL | usaspending.gov |
| 140P2125P0065 | Department of the Interior | Purchase Order | 332321 | HAFC IDC PATIO DOOR OPENER REPLACEMENT | $6,790 | $6,790 | September 10, 2025 | October 1, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P4325P0041 | Department of the Interior | Purchase Order | 332321 | LOWE-PURCHASE AND INSTALLATION OF AUTOMATIC DOOR MAINTENANCE | $5,680 | $5,680 | September 18, 2025 | February 6, 2026 | Lowell, MA | usaspending.gov |
| N0018920P0682 | Department of Defense | Purchase Order | 811310 | STANLEY SLIDING DOOR MAINTENANCE | $5,663 | $20,763 | September 16, 2020 | March 15, 2026 | Norfolk, VA | usaspending.gov |
| 36C24725P0801A | Department of Veterans Affairs | Purchase Order | 332321 | ICU SLIDING DOOR | $5,144 | $5,144 | June 12, 2025 | September 10, 2025 | Farmington, CT | usaspending.gov |
| 36C24725P0801 | Department of Veterans Affairs | Purchase Order | 332321 | ICU SLIDING DOOR | $5,144 | $5,144 | June 11, 2025 | September 10, 2025 | Farmington, CT | usaspending.gov |
| 140P6224P0024 | Department of the Interior | Purchase Order | 332321 | REPLACE AUTOMATIC DOOR MOTOR AND OPENERS AT HOSP | $4,620 | $4,620 | May 16, 2024 | July 19, 2024 | Hot Springs National Park, AR | usaspending.gov |
| FA930124D0002 | Department of Defense | IDC | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICES | $0 | $269,835 | October 1, 2023 | usaspending.gov | ||
| 36C24425D0045 | Department of Veterans Affairs | IDC | 811310 | AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICES | $0 | $565,870 | March 10, 2025 | usaspending.gov | ||
| 95104024P00018 | Federal Mine Safety and Health Review Commission | Purchase Order | 541990 | CRITICAL FUNCTIONS | $0 | $0 | May 21, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C25526D0059 | Department of Veterans Affairs | IDC | 238290 | AUTOMATIC DOOR MAINTENANCE AND REPAIR - MARION VAMC | $0 | $308,249 | August 1, 2026 | usaspending.gov | ||
| 36C24421P0852 | Department of Veterans Affairs | Purchase Order | 561210 | ERIE AUTOMATIC DOOR YEARLY MAINTENANCE | $-18,537 | $160,967 | September 10, 2021 | September 9, 2023 | Erie, PA | usaspending.gov |
| W25G1V21P0036 | Department of Defense | Purchase Order | 811310 | BASE YEAR AUTOMATIC DOOR REPAIRS | $-32,041 | $102,359 | November 20, 2020 | November 22, 2023 | Tobyhanna, PA | usaspending.gov |
| 36C24119P0617 | Department of Veterans Affairs | Purchase Order | 238290 | WEST HAVEN CT VAMC AUTOMATIC DOOR REPAIR | $-87,947 | $177,856 | May 1, 2019 | April 30, 2024 | West Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332321
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.