Data / Federal awards / NAICS 334290 / CANAL ALARM DEVICES, INC
CANAL ALARM DEVICES, INC: 34 federal contract awards, $194,280 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANAL ALARM DEVICES, INC (UEI XKMAM5Q6DCZ9), New York, NY, received 34 federal prime contract awards with $194,280 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($148,737) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XKMAM5Q6DCZ9UEI
- New York, NYLocation
- Small BusinessBusiness size
- 34Contract awards
- $194,280Obligated
- 2023-10-16First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 4 | $69,342 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $60,388 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $29,680 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 9 | $21,648 |
| 334419 | Other Electronic Component Manufacturing | 1 | $15,863 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $7,140 |
| 335312 | Motor and Generator Manufacturing | 4 | $4,490 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $4,172 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $-18,443 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $148,737 |
| Department of Transportation | 2 | $45,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,973 |
| FY2025 | $5,315 |
| FY2026 | $47,992 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2017 | Department of Defense | Purchase Order | 334290 | BOSCH AUTODOME IP STARLIGHT 7000I CAMERA | $39,494 | $39,494 | October 16, 2023 | February 1, 2024 | Mcalester, OK | usaspending.gov |
| W912P924P0036 | Department of Defense | Purchase Order | 561621 | RPO SECURITY CAMERAS PURCHASE. UPPER & LOWER LOCK CCTV REPLACEMENT COMPONENTS | $39,491 | $39,491 | August 6, 2024 | October 7, 2024 | West Alton, MO | usaspending.gov |
| 6973GH26P00272 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $29,680 | $29,680 | November 13, 2025 | December 20, 2025 | New York, NY | usaspending.gov |
| W912P924P0014 | Department of Defense | Purchase Order | 561621 | SECURITY CAMERAS | $20,897 | $20,897 | March 28, 2024 | May 28, 2024 | Saint Louis, MO | usaspending.gov |
| 6973GH25P01186 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $15,863 | $15,863 | January 27, 2025 | February 24, 2025 | New York, NY | usaspending.gov |
| FA446024P0010 | Department of Defense | Purchase Order | 334290 | CCTV CAMERAS | $15,450 | $15,450 | February 2, 2024 | February 5, 2024 | New York, NY | usaspending.gov |
| N6426724P0019 | Department of Defense | Purchase Order | 334290 | ESPRIT ENHANCED 6 1080P WIPER PRESSURIZED POE/24V PELCO | $11,668 | $11,668 | January 30, 2024 | March 19, 2024 | New York, NY | usaspending.gov |
| SPE4A726P4357 | Department of Defense | Purchase Order | 334118 | 8511819926!CAMERA,TELEVISION | $10,996 | $10,996 | December 17, 2025 | February 17, 2026 | New York, NY | usaspending.gov |
| SPE4A724P1206 | Department of Defense | Purchase Order | 334220 | 8510224891!CAMERA,TELEVISION | $7,050 | $7,050 | October 24, 2023 | February 21, 2024 | New York, NY | usaspending.gov |
| SPE4A725P3824 | Department of Defense | Purchase Order | 334220 | 8511100153!CAMERA,TELEVISION | $6,938 | $6,938 | December 29, 2024 | February 12, 2025 | New York, NY | usaspending.gov |
| SPE4A525P4008 | Department of Defense | Purchase Order | 334220 | 8511237143!PAN AND TILT ASSEMB | $5,550 | $5,550 | March 13, 2025 | April 28, 2025 | New York, NY | usaspending.gov |
| SPE4A726P6468 | Department of Defense | Purchase Order | 334118 | 8511905148!CAMERA,TELEVISION | $5,538 | $5,538 | February 5, 2026 | March 9, 2026 | New York, NY | usaspending.gov |
| SPE8EN25P7109 | Department of Defense | Purchase Order | 333310 | 8511407662!RECORDER,VIDEO | $4,500 | $4,500 | May 28, 2025 | June 27, 2025 | New York, NY | usaspending.gov |
| SPE4A525P4103 | Department of Defense | Purchase Order | 334220 | 8511245536!PAN AND TILT ASSEMB | $2,775 | $2,775 | March 13, 2025 | April 28, 2025 | New York, NY | usaspending.gov |
| SPE8EN25P7043 | Department of Defense | Purchase Order | 334118 | 8511112308!CAMERA,TELEVISION | $2,749 | $2,749 | January 8, 2025 | February 7, 2025 | New York, NY | usaspending.gov |
| SPE4A724PC288 | Department of Defense | Purchase Order | 334290 | 8510655349!SWITCHING SET,COMMU | $2,730 | $2,730 | May 30, 2024 | July 1, 2024 | New York, NY | usaspending.gov |
| SPE4A725P1612 | Department of Defense | Purchase Order | 334220 | 8510993228!CAMERA,TELEVISION | $2,444 | $2,444 | October 31, 2024 | January 29, 2025 | New York, NY | usaspending.gov |
| SPE4A724PG240 | Department of Defense | Purchase Order | 334511 | 8510827353!LENS FIXED | $2,086 | $2,086 | August 15, 2024 | September 16, 2024 | New York, NY | usaspending.gov |
| SPE4A525P8091 | Department of Defense | Purchase Order | 334511 | 8511595633!LENS FIXED | $1,937 | $1,937 | August 24, 2025 | September 23, 2025 | New York, NY | usaspending.gov |
| SPE7L725P1314 | Department of Defense | Purchase Order | 335312 | 8511165675!POWER SUPPLY | $1,796 | $1,796 | February 4, 2025 | April 7, 2025 | New York, NY | usaspending.gov |
| SPE7L725P1294 | Department of Defense | Purchase Order | 335312 | 8511163527!POWER SUPPLY | $1,347 | $1,347 | February 3, 2025 | March 5, 2025 | New York, NY | usaspending.gov |
| SPE8EN25P7150 | Department of Defense | Purchase Order | 333310 | 8511669658!CAMERA SYSTEM,SURVE | $1,320 | $1,320 | September 26, 2025 | October 27, 2025 | New York, NY | usaspending.gov |
| SPE8EN26P0179 | Department of Defense | Purchase Order | 333310 | 8511787724!CAMERA SYSTEM,SURVE | $1,320 | $1,320 | December 2, 2025 | January 2, 2026 | New York, NY | usaspending.gov |
| SPE7L724P3452 | Department of Defense | Purchase Order | 335312 | 8510880198!POWER SUPPLY | $898 | $898 | September 10, 2024 | October 10, 2024 | New York, NY | usaspending.gov |
| SPE8EN24P0552 | Department of Defense | Purchase Order | 334118 | 8510577858!CAMERA SYSTEM,SURVE | $636 | $636 | April 18, 2024 | May 20, 2024 | New York, NY | usaspending.gov |
| SPE8EN25P0453 | Department of Defense | Purchase Order | 334118 | 8511295385!CAMERA SYSTEM,SURVE | $636 | $636 | April 3, 2025 | May 5, 2025 | New York, NY | usaspending.gov |
| SPE7L725P0317 | Department of Defense | Purchase Order | 335312 | 8510986495!POWER SUPPLY | $449 | $449 | October 29, 2024 | December 2, 2024 | New York, NY | usaspending.gov |
| SPE8EN24P0604 | Department of Defense | Purchase Order | 334118 | 8510616796!CAMERA SYSTEM,SURVE | $424 | $424 | May 8, 2024 | June 7, 2024 | New York, NY | usaspending.gov |
| SPE8EN26V0481 | Department of Defense | Purchase Order | 334118 | 8512027123!CAMERA SYSTEM,SURVE | $229 | $229 | April 7, 2026 | April 28, 2026 | New York, NY | usaspending.gov |
| SPE8EN26V0545 | Department of Defense | Purchase Order | 334118 | 8512061668!CAMERA SYSTEM,SURVE | $229 | $229 | April 22, 2026 | May 13, 2026 | New York, NY | usaspending.gov |
| SPE8EN25P0695 | Department of Defense | Purchase Order | 334118 | 8511551966!CAMERA SYSTEM,SURVE | $211 | $211 | August 5, 2025 | September 4, 2025 | New York, NY | usaspending.gov |
| SPE4A724PF605 | Department of Defense | Purchase Order | 334511 | 8510795090!LENS FIXED | $149 | $149 | August 1, 2024 | September 3, 2024 | New York, NY | usaspending.gov |
| SPE4A620F5480 | Department of Defense | Delivery Order | 334220 | 8507093748!CAMERA,TELEVISION | $-8,640 | $0 | January 14, 2020 | November 5, 2020 | New York, NY | usaspending.gov |
| SPE4A620F5498 | Department of Defense | Delivery Order | 334220 | 8507094840!CAMERA,TELEVISION | $-34,560 | $0 | January 15, 2020 | November 5, 2020 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 423610
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.