Data / Federal awards / NAICS 334519 / CEIA USA LTD
CEIA USA LTD: 215 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
CEIA USA LTD (UEI U9C4GKKFFJK9), Hudson, OH, received 215 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 14 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($9.4 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- U9C4GKKFFJK9UEI
- Hudson, OHLocation
- Small BusinessBusiness size
- 215Contract awards
- $14.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 185 | $6.6 million |
| 541330 | Engineering Services | 7 | $4.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $3.2 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $244,664 |
| 561210 | Facilities Support Services | 1 | $120,000 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $89,468 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $67,940 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $29,316 |
| 611710 | Educational Support Services | 1 | $10,901 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $10,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 135 | $9.4 million |
| Department of Justice | 51 | $3.7 million |
| Department of Defense | 8 | $510,546 |
| Department of State | 2 | $260,054 |
| District of Columbia Courts | 3 | $124,455 |
| General Services Administration | 2 | $88,161 |
| Department of Veterans Affairs | 2 | $40,266 |
| Department of the Interior | 1 | $35,892 |
| Securities and Exchange Commission | 4 | $17,550 |
| Social Security Administration | 1 | $12,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $5.2 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 215 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T04025F7672N012 | Department of Homeland Security | Delivery Order | 541330 | ORDER FOR THE DEPLOYMENT OF ENHANCED METAL DETECTOR ADAPTORS AND ASSOCIATED SERVICES. | $3,028,930 | $3,028,930 | September 25, 2025 | September 24, 2028 | Hudson, OH | usaspending.gov |
| 70T04022C7672N005 | Department of Homeland Security | Definitive Contract | 334511 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE BOTTLE LIQUID SCANNERS (BLS) TO SUPPORT A SAFETY STOCK AND AIRPORT EXPANSION. | $1,691,486 | $4,115,950 | September 29, 2022 | September 28, 2027 | Hudson, OH | usaspending.gov |
| 70T04024F7672N007 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO PROVIDE SECURITY TECHNOLOGY INTEGRATED PROGRAM (STIP) SUPPORT SERVICES TO ENHANCED METAL DETECTORS (EMDS). | $1,091,130 | $1,091,130 | April 29, 2024 | April 28, 2027 | Baltimore, MD | usaspending.gov |
| 70US0926F3OTH2843 | Department of Homeland Security | Delivery Order | 334519 | THE PURPOSE OF THIS IDIQ ORDER IS TO PROCURE MAGNETOMETERS. | $909,250 | $909,250 | June 24, 2026 | September 24, 2026 | Washington, DC | usaspending.gov |
| 15BPCC25F00000060 | Department of Justice | Delivery Order | 334519 | CEIA METAL DETECTORS MAINTENANCE AND SERVICES OY3 | $818,720 | $818,720 | October 1, 2022 | September 30, 2026 | Hudson, OH | usaspending.gov |
| 15BPCC24F00000069 | Department of Justice | Delivery Order | 334519 | CEIA METAL DETECTORS MAINTENANCE AND SERVICES OPTION YEAR 2 | $807,840 | $807,840 | October 1, 2024 | September 30, 2025 | Hudson, OH | usaspending.gov |
| 15BPCC23F00000067 | Department of Justice | Delivery Order | 334519 | CEIA METAL DETECTORS MAINTENANCE AND SERVICES OY 1 | $796,960 | $796,960 | October 1, 2023 | September 30, 2024 | Hudson, OH | usaspending.gov |
| 70T04021C7672N002 | Department of Homeland Security | Definitive Contract | 334511 | PROCUREMENT OF 72 ENHANCED METAL DETECTOR (EMD) SYSTEMS TO SUPPORT TSA'S SAFETY STOCK AND ALL OTHER STATEMENT OF WORK (SOW) REQUIREMENTS. | $634,498 | $1,530,259 | September 13, 2021 | September 30, 2025 | Hudson, OH | usaspending.gov |
| 70T04026C7672N004 | Department of Homeland Security | Definitive Contract | 334511 | PROCUREMENT OF ENHANCED METAL DETECTORS IN SUPPORT OF SAFETY STOCK. | $526,532 | $526,532 | September 30, 2026 | September 29, 2029 | Hudson, OH | usaspending.gov |
| 15M10624FA47WTMD2 | Department of Justice | BPA Call | 334519 | CEIA-USA, LTD 6336 HUDSON CROSSING PARKWAY HUDSON, OH 44236 | $307,211 | $307,211 | March 11, 2024 | October 31, 2024 | Hudson, OH | usaspending.gov |
| 19C01524P0347 | Department of State | Purchase Order | 334290 | 46/ CEIA HANDHELD DETECTOR SPARE PARTS/JOFOC SOLE SOURC/0924 | $244,664 | $244,664 | September 10, 2024 | November 29, 2024 | Colombia | usaspending.gov |
| 15BPCC24P00000011 | Department of Justice | Purchase Order | 334511 | METAL DETECTORS AND ACCESSORIES | $221,869 | $221,869 | August 21, 2024 | September 30, 2024 | Hudson, OH | usaspending.gov |
| N0017426F1047 | Department of Defense | Delivery Order | 334519 | PURCHASE WALK THROUGH METAL DETECTORS (WTMD) UNDER GSA #47QSWA18D001Z | $211,635 | $211,635 | January 30, 2026 | January 30, 2027 | Indian Head, MD | usaspending.gov |
| 15B61826F00000024 | Department of Justice | Delivery Order | 334519 | WALK THROUGH METAL DETECTORS "EO 14398" | $204,750 | $204,750 | July 14, 2026 | September 8, 2026 | Hudson, OH | usaspending.gov |
| HQ003424F0777 | Department of Defense | Delivery Order | 334519 | COMPACT METAL DETECTORS | $167,720 | $167,720 | September 30, 2024 | December 2, 2024 | Jbphh, HI | usaspending.gov |
| 70RFP224FCEC00007 | Department of Homeland Security | BPA Call | 334519 | WALK THROUGH METAL DETECTORS PURCHASE OF 17 X WTMD | $150,110 | $150,110 | June 24, 2024 | February 6, 2027 | Silver Spring, MD | usaspending.gov |
| 15M10625FA47WTMD2 | Department of Justice | BPA Call | 334519 | TITLE: OCS25-SCREEN-04P-WTMDPROCUREMENT CONTRACT: NEW SITE CODE: MULTIPLE - SEE ORDER SHEET POP: 9/19/25-TO 12/31/25 | $150,077 | $150,077 | September 22, 2025 | December 31, 2025 | Hudson, OH | usaspending.gov |
| 15M10624FA47WTMD3 | Department of Justice | BPA Call | 334519 | WALK-THROUGH METAL DETECTOR FOR OY4 WITH DELIVERY DATE OF 12/15/24 AND POP END DATE OF 1/3/125. | $136,042 | $136,042 | August 1, 2024 | January 31, 2025 | Hudson, OH | usaspending.gov |
| 95C67826P0383 | District of Columbia Courts | Purchase Order | 561210 | FY26 DCSC-26-SAS-141 CEIA USA- METAL DETECTOR UNITS-PERIOD OF PERFORMANCE SEPTEMBER 29, 2026 THROUGH SEPTEMBER 28, 2027 | $120,000 | $120,000 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0002352 | Department of Justice | Delivery Order | 334519 | SUPPLIES | $92,280 | $92,280 | September 27, 2024 | September 26, 2025 | Hudson, OH | usaspending.gov |
| 70US0923C70093590 | Department of Homeland Security | Definitive Contract | 561621 | WALKTHROUGH METAL DETECTORS AND MAINTENANCE | $89,760 | $491,075 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QSWA24F2C8J | General Services Administration | Delivery Order | 334519 | 7810 DIGITAL MINE DETECTOR SYSTEM. PART NUMBER MIL-D1 | $88,161 | $88,161 | August 5, 2024 | August 19, 2024 | Twinsburg, OH | usaspending.gov |
| 15M10225PA4700554 | Department of Justice | Purchase Order | 334511 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25-JSD: HHS MAGNOMETER CF: APC-FY25-000484 | $80,465 | $80,465 | September 25, 2025 | September 24, 2027 | Hudson, OH | usaspending.gov |
| 15M10225PA4700429 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A32 JSD WEAPON TEST PIECES | $67,940 | $67,940 | September 9, 2025 | June 30, 2026 | Hudson, OH | usaspending.gov |
| 70US0926F3OTH3020 | Department of Homeland Security | Delivery Order | 334519 | ORDER PERIOD 4 MAGNETOMETERS | $67,200 | $67,200 | August 19, 2026 | November 8, 2026 | Washington, DC | usaspending.gov |
| 70T04023F7672N037 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THE ORDER IS TO PROCURE SCANNER SUPPORT SERVICES. | $54,071 | $71,056 | September 28, 2023 | September 27, 2027 | Hudson, OH | usaspending.gov |
| 70RFP425FCE600002 | Department of Homeland Security | BPA Call | 334519 | WALK THROUGH METAL DETECTORS | $52,980 | $52,980 | February 7, 2022 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| 70RFP124FCE100001 | Department of Homeland Security | BPA Call | 334519 | WALK THROUGH METAL DETECTORS | $52,980 | $52,980 | July 1, 2024 | August 31, 2024 | Boston, MA | usaspending.gov |
| 70RFP225FCEC00005 | Department of Homeland Security | BPA Call | 334519 | 6 WTMDS PURCHASE AT DC0092 AND DC0717, SECTION 2(D). | $52,980 | $52,980 | April 29, 2025 | May 20, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2352 | Department of Homeland Security | Delivery Order | 334519 | THE PURPOSE OF THIS ORDER IS TO PROCURE MAGNETOMETERS OFF OF AN EXISTING IDIQ. | $49,940 | $49,940 | March 14, 2025 | May 14, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0356 | District of Columbia Courts | Purchase Order | 334511 | FY24 DCSC-21-SAS-100 CEIA USA OPTION YEAR 3 PERIOD OF PERFORMANCE JULY 27, 2024 THROUGH JULY 26, 2025 IN ACCORDANCE WITH QUOTE NO. 057780 DA | $48,535 | $48,535 | July 31, 2024 | July 26, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3041 | Department of Homeland Security | Delivery Order | 334519 | PLACE AN ORDER OFF USSS IDIQ 70US0923D70092042 FOR MAGNETOMETER ACCESSORIES | $46,580 | $46,580 | August 18, 2026 | November 15, 2026 | Hudson, OH | usaspending.gov |
| 70RFP225FCEC00006 | Department of Homeland Security | BPA Call | 334519 | WTMD PURCHASE | $44,150 | $44,150 | February 7, 2022 | February 6, 2027 | Rockville, MD | usaspending.gov |
| 70RFP426FCE600001 | Department of Homeland Security | BPA Call | 334519 | WTMDS FOR FPS REGION 6 | $44,150 | $44,150 | July 1, 2026 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| 70RFP225FCEC00004 | Department of Homeland Security | BPA Call | 334519 | WALKTHROUGH METAL DETECTORS DC0019 & MD1858. | $44,150 | $44,150 | February 20, 2025 | March 13, 2025 | Washington, DC | usaspending.gov |
| 15M10624FA47WTMD1 | Department of Justice | BPA Call | 334519 | PER WTMD ORDER SHEET DATED 12/11/23 CEIA-USA, LTD 6336 HUDSON CROSSING PARKWAY HUDSON, OH 44236 | $40,258 | $40,258 | December 21, 2023 | March 29, 2024 | Hudson, OH | usaspending.gov |
| 15B61924P00000096 | Department of Justice | Purchase Order | 561621 | QUOTE # 019827 METAL DETECTOR QTY. 3 SMALL BUSINESS | $39,089 | $39,089 | July 16, 2024 | September 30, 2024 | Hudson, OH | usaspending.gov |
| 70US0924F3OTH3046 | Department of Homeland Security | Delivery Order | 334519 | THIS IS AN ORDER OFF OF USSS IDIQ 70US0923D70092042 FOR HANDHELD MAGNETOMETERS. | $37,800 | $37,800 | June 21, 2024 | August 23, 2024 | Springfield, VA | usaspending.gov |
| 140D0426F0705 | Department of the Interior | Delivery Order | 334519 | BRAND NAME METAL DETECTORS FOR THE DOI OFFICE OF LAW ENFORCEMENT AND SECURITY | $35,892 | $35,892 | July 9, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP224FCEC00003 | Department of Homeland Security | BPA Call | 334519 | WALK THROUGH METAL DETECTORS | $35,320 | $35,320 | February 5, 2024 | February 26, 2024 | Rockville, MD | usaspending.gov |
| 70RFP126FCE100001 | Department of Homeland Security | BPA Call | 334519 | WALK THROUGH METAL DETECTORS FOR LOCATION(S): ME0061, MA0153, MA5790, AND VT8097. -70RFP322AEH000004 FALLS WITHIN SECTION 2(D) AS A NON-COVE | $35,320 | $35,320 | January 6, 2026 | February 6, 2027 | Boston, MA | usaspending.gov |
| 70RFP424FCE600001 | Department of Homeland Security | BPA Call | 334519 | DELIVERY AND INSTALL WTMDS IN FPS R6 | $35,320 | $35,320 | June 1, 2024 | May 31, 2029 | Kansas City, KS | usaspending.gov |
| 70RFP424FCE700002 | Department of Homeland Security | BPA Call | 334519 | PURCHASE OF FOUR (4) WTMD FOR REGION 7 | $35,320 | $35,320 | September 1, 2024 | August 31, 2025 | El Paso, TX | usaspending.gov |
| FA481426F0094 | Department of Defense | Delivery Order | 334519 | 6 ARW SFS FY26 F18NH WEAPON DETECTION SYSTEM | $30,261 | $30,261 | June 30, 2026 | September 25, 2026 | Tampa, FL | usaspending.gov |
| FA487725F0139 | Department of Defense | Delivery Order | 334519 | 755 OSS IS REQUESTING PURCHASE OF: HIGHLY PORTABLE CELL PHONE, FERROUS WEAPON AND CONTRABAND DETECTOR | $30,144 | $30,144 | April 4, 2025 | May 16, 2025 | Tucson, AZ | usaspending.gov |
| 36C24725P0898 | Department of Veterans Affairs | Purchase Order | 339112 | WALL MOUNTED METAL DETECTOR | $29,316 | $29,316 | August 26, 2025 | August 25, 2026 | Birmingham, AL | usaspending.gov |
| 15M10624FA47WTMD4 | Department of Justice | BPA Call | 334519 | CEIA-USA, LTD 6336 HUDSON CROSSING PARKWAY HUDSON, OH 44236 | $27,035 | $27,035 | August 29, 2024 | August 28, 2025 | Hudson, OH | usaspending.gov |
| 15M10625FA47WTMD1 | Department of Justice | BPA Call | 334519 | NEW BPA ORDER | $27,035 | $27,035 | January 27, 2025 | January 27, 2025 | Hudson, OH | usaspending.gov |
| 70RFPW24FCW800001 | Department of Homeland Security | BPA Call | 334519 | WTMDS FOR REGION 8 | $26,490 | $26,490 | January 18, 2024 | July 18, 2024 | Hudson, OH | usaspending.gov |
| 70RFPW24FCW900002 | Department of Homeland Security | BPA Call | 334519 | WALK THROUGH METAL DETECTORS (WTMD) REGION 9 | $26,490 | $26,490 | April 5, 2024 | June 4, 2024 | Hudson, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.