Data / Federal awards / NAICS 561621 / B W ELECTRIC, INC.
B W ELECTRIC, INC.: 18 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
B W ELECTRIC, INC. (UEI YK3ULD1EH6U9), Colorado Springs, CO, received 18 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($996,679) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- YK3ULD1EH6U9
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $1.3 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 14 | $1.2 million |
| 541519 | Other Computer Related Services | 2 | $37,267 |
| 561210 | Facilities Support Services | 1 | $2,842 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $996,679 |
| Department of Health and Human Services | 2 | $201,616 |
| Department of Agriculture | 2 | $67,672 |
| Department of the Interior | 2 | $11,299 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $-2,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $583,859 |
| FY2025 | $536,471 |
| FY2026 | $153,945 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RZ25PA026 | Department of Defense | Purchase Order | 561621 | CCTV REPLACEMENT | $449,400 | $449,440 | September 11, 2025 | August 1, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ25PA037 | Department of Defense | Purchase Order | 561621 | 4CAB LENEL AIRFIELD PHYSICAL SECURITY SYSTEMS. SEE PWS FOR FURTHER DESCRIPTION. | $264,041 | $264,041 | September 30, 2025 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| 75H71025P00634 | Department of Health and Human Services | Purchase Order | 561621 | INSTALLATION OF LENEL ACCESS CONTROL READERS AND DOOR CONTROLS | $149,160 | $149,160 | August 8, 2025 | March 31, 2026 | Kayenta, AZ | usaspending.gov |
| W911RZ25PA015 | Department of Defense | Purchase Order | 561621 | THE 10TH SPECIAL FORCES GROUP (AIRBORNE) REQUIRES CRITICAL UPDATES AND SYSTEM INTEGRATIONS TO ENHANCE THE FUNCTIONALITY OF ITS ACCESS CONTRO | $98,822 | $98,822 | June 18, 2025 | January 15, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ24P0014 | Department of Defense | Purchase Order | 561621 | 001 BADGE READER INSTALL & PROGRAM | $90,757 | $90,757 | February 16, 2024 | July 1, 2024 | Colorado Springs, CO | usaspending.gov |
| 12319826P5008 | Department of Agriculture | Purchase Order | 561621 | THIS UPGRADE SUPPORTS USDA FNAS EFFORT TO MODERNIZE SECURITY INFRASTRUCTURE, IMPROVE CONTROLLED ACCESS TO SENSITIVE AREAS, AND MAINTAIN COMP | $67,672 | $67,672 | October 5, 2026 | October 4, 2027 | Denver, CO | usaspending.gov |
| 75H71026P00290 | Department of Health and Human Services | Purchase Order | 561621 | KHC - BW SECURE INC - ANNUAL PREVENTATIVE MAINTENANCE | $52,456 | $52,456 | May 18, 2026 | May 17, 2027 | Kayenta, AZ | usaspending.gov |
| W911RZ26PA012 | Department of Defense | Purchase Order | 561621 | 10TH SFG PEDESTRIAN EGRESS GATE AND GATE CONTROLS | $30,975 | $30,975 | April 20, 2026 | March 30, 2027 | Colorado Springs, CO | usaspending.gov |
| W911RZ21P0094 | Department of Defense | Purchase Order | 541519 | LENEL ONGUARD SOFTWARE UPDATE/MAINTENANCE | $28,810 | $97,235 | September 30, 2021 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ21P0083 | Department of Defense | Purchase Order | 561621 | INSTALLATION AND MAINTENANCE OF SURVEILLANCE SYSTEM | $19,915 | $74,985 | August 12, 2021 | August 11, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251722P0096 | Department of Defense | Purchase Order | 561621 | NON-PERSONAL SERVICE CONTRACT TO PROVIDE MAINTENANCE REPAIR ANNUAL UL 2050 TESTING, INSPECTION AND CERTIFICATION SOFTWARE LICENSES MONTHLY U | $10,438 | $19,907 | September 12, 2022 | September 11, 2026 | Colorado Springs, CO | usaspending.gov |
| 140L0625P0009 | Department of the Interior | Purchase Order | 541519 | FY25 PACS UPGRADES | $8,456 | $8,456 | March 3, 2025 | May 9, 2025 | Colorado Springs, CO | usaspending.gov |
| FA282323F0422 | Department of Defense | Delivery Order | 561621 | LENEL ONGUARD SUSP FOR 33 FW AUTOMATED ENTRY CONTROL SYSTEMS | $3,521 | $27,249 | September 18, 2023 | September 9, 2025 | Eglin Afb, FL | usaspending.gov |
| 140L0626P0018 | Department of the Interior | Purchase Order | 561210 | BLDG. 85 BW SECURE | $2,842 | $2,842 | May 4, 2026 | July 31, 2026 | Denver, CO | usaspending.gov |
| 1240LQ23F0057 | Department of Agriculture | Delivery Order | 561621 | SAN JUAN NATIONAL FOREST SECURITY MAINTENANCE-SERVICE THREE SECURITY SYSTEMS ON THE SAN JUAN NATIONAL FOREST TO BRING THEM BACK TO OPERATION | $0 | $11,240 | September 21, 2023 | May 29, 2024 | Durango, CO | usaspending.gov |
| W911RZ24P0052 | Department of Defense | Purchase Order | 334310 | CCTV SYSTEM FOR TRAFFIC CONTROL | $0 | $0 | September 30, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| GS07F093CA | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,768,633 | March 1, 2015 | usaspending.gov | ||
| DEDT0011697 | Department of Energy | Delivery Order | 561621 | SNR-LENEL ONGUARD SW SUPPORT&LICENSE OF DATACONDUIT | $-2,990 | $9,129 | June 4, 2016 | June 5, 2019 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561210
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.