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Data / Federal awards / NAICS 561621 / COLSA SOLUTIONS INC

COLSA SOLUTIONS INC: 7 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

COLSA SOLUTIONS INC (UEI M8YAZLQNNHJ3), Huntsville, AL, received 7 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

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UEI
M8YAZLQNNHJ3
Parent organization
COLSA CORP
Location
Huntsville, AL
Business size
Other Than Small Business
Contract awards
7
Obligated
$1.0 million
First action in window
2024-01-12
Latest action
2026-03-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)5$775,021
236220Commercial and Institutional Building Construction1$149,359
561210Facilities Support Services1$95,296

Buying agencies

AgencyAwardsObligated
Department of Defense6$1 million
Department of Veterans Affairs1$14,065

Obligations by fiscal year

Fiscal yearObligated
FY2024$352,466
FY2025$485,385
FY2026$181,825

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124P25C0001Department of DefenseDefinitive Contract561621SECURITY SYSTEM UPGRADES AND MAINTENANCE$417,316$417,316November 8, 2024November 7, 2026Huntsville, ALusaspending.gov
W9124P20C0049Department of DefenseDefinitive Contract561621PEO ACCESS CONTROL BASE YEAR$267,502$935,089September 30, 2020March 29, 2026Huntsville, ALusaspending.gov
N0016724P0198Department of DefensePurchase Order236220MEMPHIS IDS UPGRADE$149,359$149,359August 12, 2024January 31, 2025Memphis, TNusaspending.gov
W9124P26PA008Department of DefensePurchase Order561210SIX (6) MONTH BRIDGE CONTRACT FOR CONTINUATION OF PHYSICAL ACCESS CONTROL SERVICES PROVIDED UNDER W9124P-20-C-0049.$95,296$95,296March 30, 2026September 30, 2026Huntsville, ALusaspending.gov
W52P1J21P4027Department of DefensePurchase Order561621PREVENTIVE MAINTENANCE, SOFTWARE UPGRADE AND SUPPORT PLAN IN SUPPORT OF THE HEADQUARTERS, ARMY CONTRACTING COMMAND FOR A BASE YEAR AND FOUR $60,591$98,544September 22, 2021September 21, 2026Huntsville, ALusaspending.gov
N0016725P1025Department of DefensePurchase Order561621INSTALLATION, AND PROGRAMMING OF AN INTRUSION DETECTION SYSTEM AT THE MAIN GATE$15,548$15,548May 1, 2025May 31, 2025Huntsville, ALusaspending.gov
36C24724P0572Department of Veterans AffairsPurchase Order561621LENEL SERVER WITH INSTALLATION$14,065$14,065March 13, 2024July 12, 2024Huntsville, ALusaspending.gov

Also on SpecStream

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.