Data / Federal awards / NAICS 334512 / CAM-DEX CORPORATION
CAM-DEX CORPORATION: 76 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
CAM-DEX CORPORATION (UEI HQKGLKEJDAA2), Kansas City, KS, received 76 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($915,586) and its largest code is NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use.
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- HQKGLKEJDAA2UEI
- Kansas City, KSLocation
- Small BusinessBusiness size
- 76Contract awards
- $5.2 millionObligated
- 2023-10-18First action in window
- 2026-10-01Latest action
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 | 51 | $3.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 20 | $1.1 million |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $203,193 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $98,989 |
| 511210 | Software Publishers | 1 | $-5,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $915,586 |
| Department of Defense | 16 | $841,649 |
| Department of Health and Human Services | 5 | $784,671 |
| Smithsonian Institution | 1 | $765,456 |
| Department of the Treasury | 10 | $671,800 |
| Department of Homeland Security | 3 | $613,757 |
| General Services Administration | 5 | $256,431 |
| Department of Commerce | 4 | $139,184 |
| Department of Agriculture | 2 | $134,995 |
| Environmental Protection Agency | 3 | $29,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.5 million |
| FY2026 | $1.6 million |
| FY2027 | $15,400 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33312724F00500930 | Smithsonian Institution | Delivery Order | 334512 | VIDEOEDGE 32 CHANNEL HYBRID NVR & VIDEOEDGE RACK MOUNT NVR | $765,456 | $765,456 | January 19, 2024 | May 2, 2024 | Washington, DC | usaspending.gov |
| 70B01C25C00000194 | Department of Homeland Security | Definitive Contract | 561621 | SECURITY SYSTEM MAINTENANCE FOR THE BEAN CENTER IN INDIANAPOLIS, IN | $385,958 | $385,958 | September 30, 2025 | September 29, 2027 | Kansas City, KS | usaspending.gov |
| 75H71025F80186 | Department of Health and Human Services | Delivery Order | 334512 | CONTRACTOR SHALL PROVIDE ACCESS CONTROL SYSTEM AND VIDEO SURVEILLANCE SYSTEM TO THE GALLUP SERVICE UNIT. | $307,068 | $307,068 | June 30, 2025 | June 30, 2027 | Kansas City, KS | usaspending.gov |
| 2023H226F00107 | Department of the Treasury | Delivery Order | 334512 | FY26 VSS/IDS - HOUSTON | $225,665 | $225,665 | September 28, 2026 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 36C24424N0957 | Department of Veterans Affairs | Delivery Order | 561621 | PIV ACCESS AND MAINTENANCE SERVICES | $215,541 | $215,541 | August 1, 2024 | July 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| FA440722C0008 | Department of Defense | Definitive Contract | 811211 | CCTV CAMERA MAINTENANCE AND REPAIR | $203,193 | $381,924 | April 1, 2022 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| 75H71026F80052 | Department of Health and Human Services | Delivery Order | 334512 | EO 14398: CONTRACTOR SHALL PROVIDE VIDEO SURVEILLANCE TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM 87301. | $198,615 | $198,615 | June 4, 2026 | June 30, 2027 | Kansas City, KS | usaspending.gov |
| FA489721F0022 | Department of Defense | Delivery Order | 334512 | CAMERA MAINTENANCE | $170,480 | $478,084 | May 10, 2021 | May 9, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 47PL0225F0007 | General Services Administration | Delivery Order | 334512 | SURVEILLANCE AND ENTRY SYSTEMS UPGRADE AT THE BELLINGHAM OPR OFFICE IN BELLINGHAM, WA | $164,679 | $164,679 | October 31, 2024 | August 31, 2026 | Bellingham, WA | usaspending.gov |
| 75H71024F80265 | Department of Health and Human Services | Delivery Order | 334512 | ACCESS CONTROL SYSTEM AND SERVICES FOR IT DEPARTMENT AT GIMC. | $164,420 | $164,420 | June 5, 2024 | June 4, 2025 | Gallup, NM | usaspending.gov |
| 2032H825F00083 | Department of the Treasury | Delivery Order | 334512 | PROVIDE PHYSICAL ACCESS CONTROL SYSTEMS AT TAXPAYER ASSISTANCE CENTER IN DOTHAN, AL | $143,345 | $143,345 | July 31, 2025 | March 2, 2026 | Dothan, AL | usaspending.gov |
| 70RFP426FRE600008 | Department of Homeland Security | Delivery Order | 334512 | NEW INSTALLATION/REPLACEMENT OF INTRUSION DETECTION SYSTEM (IDS) AT ROBERT DOLE FEDERAL COURTHOUSE IN KANSAS CITY, KS - FPS R6 | $133,800 | $133,800 | October 1, 2026 | September 30, 2027 | Kansas City, KS | usaspending.gov |
| 36C25725N0484 | Department of Veterans Affairs | Delivery Order | 334512 | IDENTIV VELOCITY CARD READERS AND NETWORK CONTROLLERS | $125,789 | $125,789 | August 29, 2025 | November 28, 2025 | Kansas City, KS | usaspending.gov |
| 1232SA26P0462 | Department of Agriculture | Purchase Order | 334290 | REPLACE BROKEN CARD READERS | $123,400 | $123,400 | July 31, 2026 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C25625P1419 | Department of Veterans Affairs | Purchase Order | 561621 | ANTI-LIGATURE DOOR SYSTEM PM & REPAIR | $121,550 | $121,550 | August 25, 2025 | August 24, 2030 | Little Rock, AR | usaspending.gov |
| W519TC23F0125 | Department of Defense | Delivery Order | 334512 | ACCESS CONTROL SYSTEM PREVENTATIVE MAINTENANCE (PM) SERVICES FOR ARMY SUSTAINMENT COMMAND (ASC) | $107,352 | $140,419 | March 1, 2023 | March 1, 2026 | Kansas City, KS | usaspending.gov |
| 2032H826F00078 | Department of the Treasury | Delivery Order | 334512 | PHYSICAL SECURITY SYSTEM VIDEO SURVEILLANCE SYSTEM & INTRUSION DETECTION SYSTEM INSTALLATION SERVICES | $100,000 | $100,000 | September 16, 2026 | December 16, 2026 | Houston, TX | usaspending.gov |
| 75H71026F80048 | Department of Health and Human Services | Delivery Order | 334512 | EO 14398: CONTRACTOR SHALL PROVIDE AND INSTALL THE ACCESS CONTROL SYSTEM AT THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM 87301 | $99,901 | $99,901 | June 8, 2026 | June 30, 2027 | Kansas City, KS | usaspending.gov |
| 70B03C25F00000974 | Department of Homeland Security | Delivery Order | 334512 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) MAINTENANCE SERVICES | $94,000 | $94,000 | September 30, 2025 | September 29, 2026 | Blaine, WA | usaspending.gov |
| 36C24425N0106 | Department of Veterans Affairs | Delivery Order | 561621 | PIV MAINTENANCE AND INSTALLATION - TASK ORDER WBVAMC | $93,710 | $93,710 | October 30, 2024 | July 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 1305M424F0255 | Department of Commerce | Delivery Order | 334512 | FY24 - NWS WESTERN REGION PACS/VSS INSTALLATION PURPOSE: TO PROVIDE AND INSTALL PACS COMPONENTS AND VIDEO SURVEILLANCE COMPONENTS, INCLUDING | $91,154 | $91,154 | September 25, 2024 | March 24, 2025 | Salt Lake City, UT | usaspending.gov |
| 47PL0224F0152 | General Services Administration | Delivery Order | 334512 | IRS SALEM SECURITY UPGRADE | $86,778 | $86,778 | April 17, 2024 | January 31, 2025 | Salem, OR | usaspending.gov |
| 36C24426N1138 | Department of Veterans Affairs | Delivery Order | 561621 | EO 14398 - PIV ACCESS MAINTENANCE AND INSTALLATION AT THE WILKES-BARRE VA MEDICAL CENTER | $85,895 | $85,895 | September 30, 2026 | September 29, 2027 | Wilkes Barre, PA | usaspending.gov |
| 2032H826F00092 | Department of the Treasury | Delivery Order | 334512 | VIDEO SECURITY SYSTEM - SUPPLY AND INSTALL SILVERDALE, WA | $76,000 | $76,000 | September 24, 2026 | March 31, 2027 | Silverdale, WA | usaspending.gov |
| W52P1J20F3131 | Department of Defense | Delivery Order | 334512 | FIRST ARMY ELECTRONIC SECURITY SYSTEM (ESS) SERVICES | $74,232 | $368,239 | September 30, 2020 | March 30, 2026 | Rock Island, IL | usaspending.gov |
| W9115124P0057 | Department of Defense | Purchase Order | 561621 | RETROFIT KIT HIRSCH IDENTIV SECURITY UPGRADE | $72,189 | $72,189 | August 23, 2024 | April 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W15QKN22F5351 | Department of Defense | Delivery Order | 334512 | CAC READER MAINTENANCE | $71,324 | $137,743 | September 29, 2022 | September 28, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 36C25523F0078 | Department of Veterans Affairs | Delivery Order | 334512 | TESTING AND RECERTIFICATION OF "THE DOOR SWITCH" ON THE 16 DOORS IN THE IN-PATIENT BEHAVIORAL HEALTH UNIT | $60,060 | $78,560 | March 9, 2023 | March 8, 2027 | Columbia, MO | usaspending.gov |
| W519TC26FA250 | Department of Defense | Delivery Order | 334512 | ESS FOR 6 MONTHS SUPPORTING HQ1A | $50,523 | $50,523 | March 31, 2026 | September 30, 2026 | Rock Island, IL | usaspending.gov |
| FA860423FB038 | Department of Defense | Delivery Order | 334512 | WBS - ACCESS CONTROL AND CCTV SYSTEMS MAINTENANCE | $48,490 | $71,345 | January 20, 2023 | January 15, 2026 | Dayton, OH | usaspending.gov |
| 36C25725N0492 | Department of Veterans Affairs | Delivery Order | 334512 | PIV DOOR ACCESS CARD READERS AND INSTALLATION | $46,958 | $46,958 | September 12, 2025 | December 11, 2025 | Kansas City, KS | usaspending.gov |
| 2043FY24P00187 | Department of the Treasury | Purchase Order | 561621 | CCTV | $45,832 | $45,832 | September 6, 2024 | February 23, 2026 | Decatur, GA | usaspending.gov |
| 2043FY24F00004 | Department of the Treasury | Delivery Order | 334512 | VIDEO SURVEILLANCE SYSTEM REPLACEMENT | $44,652 | $44,652 | March 8, 2024 | March 7, 2025 | Asheville, NC | usaspending.gov |
| FA440724F0187 | Department of Defense | Delivery Order | 334512 | PROCUREMENT AND INSTALLATION OF BOSCH SECURITY CAMERAS FOR 375TH SFS | $44,469 | $44,469 | September 30, 2024 | December 31, 2024 | Scott Afb, IL | usaspending.gov |
| 1305M222FNCNP0003 | Department of Commerce | Delivery Order | 334512 | FACILITY SECURITY ACCESS SYSTEM MAINTENANCE AND SUPPORT | $44,277 | $71,687 | April 1, 2022 | March 31, 2027 | North Charleston, SC | usaspending.gov |
| 68HE0B25F0026 | Environmental Protection Agency | Delivery Order | 334512 | SECURITY CAMERA EQUIPMENT FOR NEWPORT, OR | $43,162 | $43,162 | February 6, 2025 | March 14, 2025 | Kansas City, KS | usaspending.gov |
| 36C25625F0141 | Department of Veterans Affairs | Delivery Order | 334512 | LYNXE-SSA-SERVICE AGREEMENT FOR CCURE9000 ENTERPRISE LYNX DURESS EMERGENCY NOTIFICATION SYSTEM | $42,100 | $42,100 | April 1, 2025 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 2032H825F00096 | Department of the Treasury | Delivery Order | 334512 | VSS SERVICES | $36,306 | $36,306 | September 1, 2025 | September 30, 2025 | Redding, CA | usaspending.gov |
| 36C24126P0493 | Department of Veterans Affairs | Purchase Order | 561621 | IN-PATIENT BEHAVIORAL HEALTH DOOR ALARM TEST AND RECERTIFICATION | $34,500 | $189,250 | August 4, 2026 | August 3, 2027 | Brockton, MA | usaspending.gov |
| 36C25624F0294 | Department of Veterans Affairs | Delivery Order | 334512 | SECURITY CAMERA SERVER REPLACEMENT | $22,111 | $22,111 | September 27, 2024 | January 3, 2025 | Kansas City, KS | usaspending.gov |
| 1305M321PNFFM0390 | Department of Commerce | Purchase Order | 561621 | ELECTRONIC SECURITY UPGRADE AND MAINTENANCE 2 LOCATIONS. | $22,053 | $275,655 | July 20, 2021 | November 30, 2025 | Woods Hole, MA | usaspending.gov |
| W9127N25F0013 | Department of Defense | Delivery Order | 334512 | FY25 EXACQVISION X-SERIES NVR PURCHASE | $21,660 | $21,660 | December 20, 2024 | January 17, 2025 | Portland, OR | usaspending.gov |
| N0018925PZ122 | Department of Defense | Purchase Order | 334290 | UAC - MASS NOTIFICATION ALERT SYSTEM | $19,778 | $19,778 | July 9, 2025 | July 22, 2025 | Greensboro, NC | usaspending.gov |
| 75H71124P00286 | Department of Health and Human Services | Purchase Order | 561621 | HASKELL IHS ACCESS CONTROL SYSTEM UPDATES | $14,668 | $14,668 | June 10, 2024 | September 30, 2024 | Lawrence, KS | usaspending.gov |
| 36C25224P1091 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY TDS DOOR ALARM REPAIR 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $14,530 | $14,530 | August 29, 2024 | December 31, 2024 | North Chicago, IL | usaspending.gov |
| 36C25226P0072 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY TDS SYSTEM REPAIR SERVICE. | $14,192 | $14,192 | October 15, 2025 | November 15, 2025 | North Chicago, IL | usaspending.gov |
| FA485523F0068 | Department of Defense | Delivery Order | 334512 | THIS IS A 10 DOOR PIV ACCESS CONTROL SYSTEM FOR BLDG 600 AT CANNON AFB. | $12,306 | $65,853 | September 28, 2023 | December 31, 2025 | Cannon Afb, NM | usaspending.gov |
| 36C25226P0385 | Department of Veterans Affairs | Purchase Order | 561621 | IMPLEMENTING EO 14398 DEI DISCRIMINATION -- BASE+4 TOP DOOR ALARM ANNUAL INSPECTION DANVILLE, IL VAMC | $12,000 | $12,000 | June 1, 2026 | May 31, 2027 | Danville, IL | usaspending.gov |
| 36C25924P0530 | Department of Veterans Affairs | Purchase Order | 561621 | CCURE LICENSE | $11,898 | $11,898 | February 27, 2024 | February 26, 2025 | Topeka, KS | usaspending.gov |
| 12FPCP24F0043 | Department of Agriculture | Delivery Order | 334512 | (1) VELOCITY SOFTWARE LICENSE, SERV EDITION/PART NO. VEL-SERVER; (1) INSTALLATION OF VELOCITY SERVER AND SQL/PART NO. VEL-CCC-S; (1) GLOBAL | $11,595 | $11,595 | May 7, 2024 | July 7, 2024 | Kansas City, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811211 Consumer Electronics Repair and Maintenance
- Open opportunities under NAICS 334512
- 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.