Data / Federal awards / NAICS 811210 / CONTROL CONCEPTS LLC
CONTROL CONCEPTS LLC: 21 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
CONTROL CONCEPTS LLC (UEI VRJFNL4XD9N5), Clinton, MS, received 21 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VRJFNL4XD9N5UEI
- Clinton, MSLocation
- Small BusinessBusiness size
- 21Contract awards
- $2.6 millionObligated
- 2023-12-21First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 17 | $2 million |
| 811213 | Communication Equipment Repair and Maintenance | 4 | $662,531 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $662,531 |
| FY2025 | $947,605 |
| FY2026 | $1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ26FA014 | Department of Defense | Delivery Order | 811210 | ENGINEERING RESEARCH AND DEVELOPMENT CENTER (ERDC) ELECTRONIC SECURITY SYSTEMS ESS PREVENTATIVE MAINTENANCE AND RECURRING SERVICE AND MAINTE | $395,260 | $395,260 | December 4, 2025 | December 3, 2026 | Clinton, MS | usaspending.gov |
| W912HZ25F0030 | Department of Defense | Delivery Order | 811210 | LABOR | $387,068 | $387,068 | November 19, 2024 | November 18, 2025 | Clinton, MS | usaspending.gov |
| W912HZ24F0055 | Department of Defense | Delivery Order | 811213 | LABOR U4S1000 | $365,146 | $365,146 | December 21, 2023 | January 18, 2026 | Clinton, MS | usaspending.gov |
| W912HZ26FA054 | Department of Defense | Delivery Order | 811210 | PROVIDE SEMIANNUAL SERVICE AND MAINTENANCE TO EXISTING IDS COMPONENTS, INCLUDING BUT NOT LIMITED TO CONTROLLERS, POWER SUPPLIES, WORKSTATION | $305,298 | $305,298 | February 9, 2026 | February 8, 2027 | Clinton, MS | usaspending.gov |
| W912HZ25F0057 | Department of Defense | Delivery Order | 811210 | FY25 INTRUSION DETECTION SYSTEM | $299,697 | $299,697 | December 18, 2024 | December 17, 2025 | Clinton, MS | usaspending.gov |
| W912HZ26FA070 | Department of Defense | Delivery Order | 811210 | REFERENCE CONTRACT: W912HZ24D0007, THIS TASK ORDER FOR CONTROL CONCEPT LLC IS TO ADD FUNDING TOTALING $245,944.73 TO LINE ITEMS 0001-0004, F | $245,945 | $245,945 | March 18, 2026 | March 17, 2027 | Clinton, MS | usaspending.gov |
| W912HZ24F0204 | Department of Defense | Delivery Order | 811213 | ELECTRONIC SECURITY SYSTEMS (ESS): CCTV INSTALLATION ERDC HANOVER U4S1000 | $192,203 | $192,203 | May 29, 2024 | May 28, 2025 | Clinton, MS | usaspending.gov |
| W912HZ25F0044 | Department of Defense | Delivery Order | 811210 | TASK ORDER FOR CCTV INSTALLATION ERDC HANOVER | $108,232 | $108,232 | December 5, 2024 | December 4, 2025 | Clinton, MS | usaspending.gov |
| W912HZ24F0200 | Department of Defense | Delivery Order | 811213 | FERF BUILDING DOORS EX1-01, EX1-02, 1-18 | $105,183 | $105,183 | May 21, 2024 | May 20, 2025 | Clinton, MS | usaspending.gov |
| W912HZ25F0258 | Department of Defense | Delivery Order | 811210 | TASK ORDER FOR INSTALLATION UPGRADE | $44,857 | $44,857 | August 8, 2025 | September 30, 2025 | Clinton, MS | usaspending.gov |
| W912HZ25F0092 | Department of Defense | Delivery Order | 811210 | TASK ORDER FOR INSTALLATION OF GALAXY ACCESS CONTROL ON | $34,504 | $34,504 | February 10, 2025 | February 10, 2026 | Clinton, MS | usaspending.gov |
| W912HZ26FA063 | Department of Defense | Delivery Order | 811210 | SCOPE OF WORK | $33,930 | $33,930 | February 24, 2026 | February 23, 2027 | Clinton, MS | usaspending.gov |
| W912HZ26FA097 | Department of Defense | Delivery Order | 811210 | SEE ATTACHED SOW | $29,360 | $29,360 | May 4, 2026 | May 3, 2027 | Clinton, MS | usaspending.gov |
| W912HZ25F0266 | Department of Defense | Delivery Order | 811210 | TASK ORDER FOR UPGRADE SECURITY MONITORS | $25,002 | $25,002 | August 18, 2025 | August 17, 2026 | Clinton, MS | usaspending.gov |
| W912HZ25F0256 | Department of Defense | Delivery Order | 811210 | TASK ORDER FOR FY25 EXPANDING CCTV TO THE ORTT | $14,900 | $14,900 | August 1, 2025 | August 31, 2025 | Clinton, MS | usaspending.gov |
| W912HZ26FA023 | Department of Defense | Delivery Order | 811210 | THE ERDC REQUIRES INSTALLATION, TESTING, SERVICE AND MAINTAIN OF ALL ELECTRONIC SECURITY SYSTEM (ESS) COMPONENTS AND RELATED COMMUNICATIONS | $14,500 | $14,500 | December 17, 2025 | December 16, 2026 | Clinton, MS | usaspending.gov |
| W912HZ25F0154 | Department of Defense | Delivery Order | 811210 | ELECTRONIC SECURITY SERVICES / EACS GALA | $14,408 | $14,408 | April 30, 2025 | April 29, 2026 | Clinton, MS | usaspending.gov |
| W912HZ25F0203 | Department of Defense | Delivery Order | 811210 | TASK ORDER FOR FY25 ELECTRONIC SECURITY SERVICES / CCTV | $9,934 | $9,934 | June 11, 2025 | June 10, 2026 | Clinton, MS | usaspending.gov |
| W912HZ25F0156 | Department of Defense | Delivery Order | 811210 | TASK ORDER FOR ELECTRONIC SECURITY SERVICES / BUILDING | $9,003 | $9,003 | May 5, 2025 | May 4, 2026 | Clinton, MS | usaspending.gov |
| W912HZ24D0007 | Department of Defense | IDC | 811210 | FY24 ELECTRONIC SECURITY SYSTEMS | $0 | $7,595,000 | September 23, 2024 | usaspending.gov | ||
| W912HZ23F0062 | Department of Defense | Delivery Order | 811213 | TASK ORDER FOR ELECTRONIC SECURITY SYSTEMS (ESS) PREVENTATIVE MAINTENANCE & REOCCURRING SERVICE & MAINTENANCE | $-1 | $348,623 | January 27, 2023 | February 6, 2024 | Clinton, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.