Data / Federal awards / NAICS 561621 / CONDORTECH SERVICES, INC.
CONDORTECH SERVICES, INC.: 66 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
CONDORTECH SERVICES, INC. (UEI NMMHNMU55DD8), Chantilly, VA, received 66 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($5.5 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- NMMHNMU55DD8UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 66Contract awards
- $9.2 millionObligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 50 | $9 million |
| 334290 | Other Communications Equipment Manufacturing | 9 | $90,599 |
| 513210 | Software Publishers | 1 | $35,458 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $25,433 |
| 561612 | Security Guards and Patrol Services | 1 | $22,879 |
| 541519 | Other Computer Related Services | 2 | $14,594 |
| 541512 | Computer Systems Design Services | 1 | $12,327 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $5.5 million |
| Department of the Interior | 21 | $1.5 million |
| Department of Defense | 29 | $1.2 million |
| General Services Administration | 5 | $386,587 |
| Railroad Retirement Board | 2 | $309,374 |
| Department of Homeland Security | 2 | $202,197 |
| Department of the Treasury | 2 | $2,055 |
| Department of Justice | 2 | $-2,272 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.2 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB130165 | Department of Commerce | BPA Call | 561621 | OU13-FY26-057-NEW CYBERLOCK EXPANSION PROGRAM - GAITHERSBURG | $5,500,000 | $5,500,000 | September 23, 2026 | September 22, 2027 | Gaithersburg, MD | usaspending.gov |
| 140E0124F0046 | Department of the Interior | Delivery Order | 561621 | CCTV REPLACEMENT PROJECT | $727,801 | $727,801 | March 4, 2024 | May 30, 2026 | Chantilly, VA | usaspending.gov |
| 47PF0024F0873 | General Services Administration | Delivery Order | 561621 | ELECTRONIC SECURITY SYSTEM UPGRADE AT A LEASED LOCATION AT THE LANDMARK CENTER IN INDIANAPOLIS, IN | $297,767 | $297,767 | August 15, 2024 | December 10, 2025 | Indianapolis, IN | usaspending.gov |
| 140E0124F0127 | Department of the Interior | Delivery Order | 561621 | NETWORK VIDEO RECORDERS F CCTV PROJECT | $249,811 | $249,811 | August 16, 2024 | March 31, 2025 | Sterling, VA | usaspending.gov |
| W91QV125CA006 | Department of Defense | Definitive Contract | 561621 | THE CONTRACTOR WILL INSTALL A NEW SECURITY SYSTEM IN BUILDING 315. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITI | $233,519 | $233,519 | April 18, 2025 | April 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140P8124F0010 | Department of the Interior | Delivery Order | 561621 | INSTALL PACS CARD READER SYSTEM - LAKE MEAD NATIONAL RECREATION AREA, NV | $223,251 | $223,251 | August 22, 2024 | August 31, 2025 | Boulder City, NV | usaspending.gov |
| 70Z04026FESDV0003 | Department of Homeland Security | Delivery Order | 561621 | SECURITY SYSTEM UPGRADES FOR BLDGS 705 & 707 E. ORDNANCE RD, BALTIMORE, MD | $202,197 | $202,197 | May 6, 2026 | May 5, 2027 | Chantilly, VA | usaspending.gov |
| FA449725C0009 | Department of Defense | Definitive Contract | 561621 | ENTRY CONTROL SYSTEMS UPGRADE | $182,533 | $193,585 | October 1, 2024 | September 30, 2026 | Dover, DE | usaspending.gov |
| 60RRBH24F1115 | Railroad Retirement Board | Delivery Order | 561621 | RRB CCTV SYSTEM UPGRADE ON-SITE | $180,672 | $180,672 | September 20, 2024 | December 31, 2027 | Chicago, IL | usaspending.gov |
| 140D0424P0175 | Department of the Interior | Purchase Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) | $167,543 | $167,543 | August 20, 2024 | August 19, 2027 | Washington, DC | usaspending.gov |
| 140E0126F0029 | Department of the Interior | Delivery Order | 561621 | CCTV & PACS MAINTENANCE | $141,860 | $141,860 | May 31, 2026 | May 30, 2027 | Chantilly, VA | usaspending.gov |
| 140E0123F0050 | Department of the Interior | Delivery Order | 561621 | ACCESS CONTROL SYSTEM | $137,024 | $672,024 | March 20, 2023 | August 30, 2026 | Fairfax, VA | usaspending.gov |
| 60RRBH25P0010 | Railroad Retirement Board | Purchase Order | 561621 | PURCHASE, DELIVERY, INSTALLATION, TRAINING, AND MAINTENANCE OF (2) X-RAY SCANNING MACHINES IN THE RRB HQ BLDG LOBBY | $128,702 | $128,702 | September 10, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| FA480026P0008 | Department of Defense | Purchase Order | 561621 | REMOTELOCK SOFTWARE SERVICES | $80,640 | $80,640 | February 10, 2026 | February 9, 2027 | Langley Afb, VA | usaspending.gov |
| FA286025F0070 | Department of Defense | Delivery Order | 561621 | CAC-ENABLED DOOR SECURITY SYSTEM FOR THREE (3) SEPARATE BUILDINGS ON JOINT BASE ANDREWS, WITH INTEGRATION CAPABILITY OF THE EXISTING BASE IN | $77,303 | $77,303 | September 30, 2025 | September 29, 2027 | Jb Andrews, MD | usaspending.gov |
| FA286024P0015 | Department of Defense | Purchase Order | 561621 | INSTALLATION OF AUTOMATED ENTRY CONTROL SYSTEM | $75,426 | $75,426 | June 10, 2024 | June 9, 2027 | Jb Andrews, MD | usaspending.gov |
| W912HP20F5002 | Department of Defense | Delivery Order | 334290 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) UPGRADE AT COOPER RIVER REDIVERSION PROJECT ST. STEPHEN, SOUTH CAROLINA | $67,115 | $278,956 | September 25, 2020 | March 21, 2027 | Saint Stephen, SC | usaspending.gov |
| 140G0124P0173 | Department of the Interior | Purchase Order | 334290 | ODEO CARD READERS AND ACTUATORS | $62,533 | $62,533 | June 4, 2024 | August 7, 2024 | Herndon, VA | usaspending.gov |
| N6247023P0019 | Department of Defense | Purchase Order | 561621 | PHYSICAL SECURITY CONTROL SYSTEM | $61,904 | $147,740 | July 3, 2023 | June 27, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA449723F0008 | Department of Defense | Delivery Order | 561621 | 436AW COMMAND POST FLIGHTLINE CAMERA SERVICE/MAINTENANCE CONTRACT. | $54,239 | $69,592 | March 6, 2023 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA480025P0086 | Department of Defense | Purchase Order | 561621 | REMOTELOCK SOFTWARE | $53,000 | $53,000 | April 14, 2025 | January 29, 2026 | Chantilly, VA | usaspending.gov |
| W912P524F0131 | Department of Defense | Delivery Order | 561621 | REPLACEMENT SECURITY CAMERAS AND SYSTEM | $50,306 | $50,306 | September 27, 2024 | January 24, 2025 | Nashville, TN | usaspending.gov |
| 47PD5226F0070 | General Services Administration | Delivery Order | 561621 | DEPARTMENT OF HOMELAND SECURITY VIDEO SURVEILLANCE UPGRADE, LOCATED AT NORTHSHORE BUSINESS PARK, 124 KINGSPOINT BOULEVARD, SLIDELL, LOUISIAN | $49,972 | $49,972 | January 28, 2026 | June 15, 2026 | Slidell, LA | usaspending.gov |
| 140D0426F8026 | Department of the Treasury | Delivery Order | 561621 | SCIF SECURITY SYSTEM MAINTENANCE | $43,780 | $43,780 | September 1, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 140G0125F0087 | Department of the Interior | Delivery Order | 561621 | AMAG-SYMMETRY ACCESS CONTROL | $42,769 | $42,769 | March 14, 2025 | March 16, 2027 | Herndon, VA | usaspending.gov |
| N0017325P5168 | Department of Defense | Purchase Order | 561621 | REPLACE THE EXISTING DNP ACCESS CONTROL SOLUTION CURRENTLY INSTALLED UNDER A CONSTRUCTION CONTRACT. CTS WILL SUPPLY AND INSTALL NEW CARD REA | $40,876 | $40,876 | December 17, 2024 | February 3, 2025 | Washington, DC | usaspending.gov |
| N6247025P0004 | Department of Defense | Purchase Order | 561621 | MOVEMENT OF EQUIPMENT | $37,806 | $37,806 | May 22, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0017325P5159 | Department of Defense | Purchase Order | 513210 | MAINTAIN SOFTWARE SUPPORT FOR THE CURRENT (ACCESSIT UNIVERSAL.NET) RS2 AND PIV/CHK PLUS SOFTWARE SERVICES FOR THE CUSTOMERS LICENSE # 73348 | $35,458 | $35,458 | December 30, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA480026P0004 | Department of Defense | Purchase Order | 334290 | RATIFICATION FOR REMOTE LOCK SMART LOCKS FOR DORMS (30 SEP 2024 TO 13 APR 2025) | $31,800 | $31,800 | December 19, 2025 | January 19, 2026 | Hampton, VA | usaspending.gov |
| W91RUS25FA206 | Department of Defense | Delivery Order | 561621 | UNITED STATES OF AMERICA SIGNAL NETWORK ENTERPRISE CENTER - FT. BELVOIR MISSION INSTALLATION CONTRACTING CENTER ACCESS CONTROL SYSTEM. | $31,382 | $31,382 | September 28, 2025 | September 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV120P0108 | Department of Defense | Purchase Order | 561621 | RNEC ACCESS CONTROL MONTHLY MAINTENANCE CTSMAPACS | $29,254 | $159,488 | September 10, 2020 | September 27, 2025 | Fort Belvoir, VA | usaspending.gov |
| N0017325P5116 | Department of Defense | Purchase Order | 334118 | HIRSCH VELOCITY PACS AND VISION VMS MAINTENANCE | $25,433 | $25,433 | August 6, 2025 | August 24, 2027 | Washington, DC | usaspending.gov |
| 140E0126F0079 | Department of the Interior | Delivery Order | 561621 | SECURITY DOOR REPLACEMENT | $23,569 | $23,569 | September 15, 2026 | March 14, 2027 | Chantilly, VA | usaspending.gov |
| W91QV125CA085 | Department of Defense | Definitive Contract | 561612 | CAC READER INSTALLATION AT THE MAIN FRONT ENTRY DOOR AND AT THE VAULT ENTRY DOOR TO THE SIPR CAFE FOR BUILDING 179 AT FORT WALKER | $22,879 | $22,879 | September 26, 2025 | July 6, 2026 | Fort A P Hill, VA | usaspending.gov |
| 47PG0623F0053 | General Services Administration | Delivery Order | 561621 | CONDORTECH SERVICES, INC., 4515 DALY DRIVE SUITE A&B, CHANTILLY, VA 20151.WHITTAKER MO0050ZZ, 400 E. 9TH STREET, KANSAS CITY, MISSOURI 64106 | $22,069 | $189,077 | August 30, 2023 | November 29, 2024 | Kansas City, MO | usaspending.gov |
| 140D0426F0404 | Department of the Interior | Delivery Order | 561621 | EO 14398 - EFFECTIVE 09/01/26, CONTRACT NO.47QSWA20D0037/140D0426F0404 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION DIREC | $21,608 | $21,608 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| N0017325P1842 | Department of Defense | Purchase Order | 541519 | CONDORTECH SERVICES SOFTWARE MAINTENANCE UPGRADE | $16,867 | $16,867 | July 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47HAA024F0109 | General Services Administration | Delivery Order | 561621 | EPAC IN WASHINGTON DC GSA HEADQUARTER | $16,779 | $16,779 | July 19, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| W912ER22F0142 | Department of Defense | Delivery Order | 561621 | MAINTENANCE SERVICES OF THE ELECTRONIC SECURITY SYSTEMS IN WINCHESTER VA. | $15,413 | $44,603 | September 20, 2022 | September 28, 2026 | Winchester, VA | usaspending.gov |
| FA701425FG026 | Department of Defense | Delivery Order | 561621 | SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $13,777 | $13,777 | October 1, 2024 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91RUS24F0295 | Department of Defense | Delivery Order | 561621 | ACCESS CONTROL MAINTENACE- MAINTENANCE AGREEMENT RENEWAL FOR RS@ ACCESS CONTROL LNEC FORT MEADE | $13,100 | $19,950 | September 23, 2024 | September 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| 140D0426P0016 | Department of the Interior | Purchase Order | 541512 | OD-26-030 HERNDON PIV 2.42 CARD SOFTWARE | $12,327 | $12,327 | December 17, 2025 | January 16, 2026 | Herndon, VA | usaspending.gov |
| N0017324P5123 | Department of Defense | Purchase Order | 561621 | RS2 AI-CC-ESSL8 /RS2 PVCP-D/S-MS / CTS SUPPORT SERVICES | $11,516 | $11,516 | January 29, 2024 | June 11, 2024 | Washington, DC | usaspending.gov |
| 140P8125F0005 | Department of the Interior | Delivery Order | 561621 | PACS SECURITY SOFTWARE UPGRADE TO VERSION 7 | $8,736 | $8,736 | June 17, 2025 | August 31, 2025 | Boulder City, NV | usaspending.gov |
| N4248524F0003 | Department of Defense | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE SCHEDULED AND EMERGENCY MAINTENANCE AND REPAIR SERVICES FOR ACS, IDS, AND CCTV EQUIPMENT (ALL SEPARATE UNITS WI | $8,050 | $8,050 | January 1, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 140G0124P0168 | Department of the Interior | Purchase Order | 334290 | ADA DOOR ACTUATOR AND CARD READER | $7,981 | $7,981 | May 23, 2024 | July 24, 2024 | Herndon, VA | usaspending.gov |
| W91QV122P0047 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL MAINTENANCE | $7,851 | $11,235 | August 1, 2022 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA850123P0014 | Department of Defense | Purchase Order | 334290 | INTRUSION DETECTION SYSTEM, ACCESS CONTROL SYSTEM, CLOSE CIRCUIT TV | $4,335 | $178,006 | June 5, 2023 | May 30, 2024 | Warner Robins, GA | usaspending.gov |
| 70RFP325PE3000008 | Department of Homeland Security | Purchase Order | 334220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY FOR THE REMOVAL OF THE EXISTING VIDEO SURVEIL | $0 | $0 | November 1, 2025 | February 1, 2026 | Philadelphia, PA | usaspending.gov |
| FA480023F0205 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM WITH CCTV AND PANIC BUTTONS | $0 | $37,337 | August 18, 2023 | June 3, 2024 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 513210
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.