Data / Federal awards / NAICS 561621 / CIRCUIT-TRON CORP
CIRCUIT-TRON CORP: 5 federal contract awards, $283,086 obligated (FY2024 to FY2027)
CIRCUIT-TRON CORP (UEI LK4VXS3TRJA6), Tucson, AZ, received 5 federal prime contract awards with $283,086 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($283,086) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- LK4VXS3TRJA6UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $283,086Obligated
- 2023-11-03First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 2 | $239,788 |
| 238290 | Other Building Equipment Contractors | 2 | $38,976 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $4,322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $283,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,764 |
| FY2026 | $4,322 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487724P0150 | Department of Defense | Purchase Order | 561621 | 355TH MDG CCTV SYSTEM UPGRADE TO INCLUDE REMOVAL CURRENT CCTV SYSTEM AND INSTALLATION. THIS SYSTEM WILL BE FOR THE MDG CAMPUS AT DAVIS-MONTH | $215,570 | $215,570 | September 23, 2024 | February 17, 2025 | Tucson, AZ | usaspending.gov |
| W91RUS24P0033 | Department of Defense | Purchase Order | 238290 | SITE MAVERICK MATERIALS | $38,976 | $38,976 | August 14, 2024 | February 15, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA487724P0135 | Department of Defense | Purchase Order | 561621 | THE 943RD RQG IS REQUESTING THE PROCUREMENT OF ALL NEW ACCESS CONTROL SYSTEM EQUIPMENT AND TECHNICIANS TO INSTALL INTELLIGENT KEYPAD ENTRY C | $24,218 | $24,218 | September 5, 2024 | September 20, 2024 | Tucson, AZ | usaspending.gov |
| FA487726P0041 | Department of Defense | Purchase Order | 333310 | WELLNESS CENTER CAMERA SYSTEM B7713 WITH INSTALLATION | $4,322 | $8,073 | April 24, 2026 | May 22, 2026 | Tucson, AZ | usaspending.gov |
| W91RUS23P0045 | Department of Defense | Purchase Order | 238290 | BLDG 61730 - KELLY OPS-DSX | $0 | $136,667 | July 19, 2023 | October 31, 2023 | Fort Huachuca, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 333310
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.