Data / Federal awards / NAICS 334290 / CONVERGINT TECHNOLOGIES LLC
CONVERGINT TECHNOLOGIES LLC: 94 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
CONVERGINT TECHNOLOGIES LLC (UEI PXB2X38X4V11), Hoffman Estates, IL, received 94 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 19 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.3 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- PXB2X38X4V11
- Location
- Hoffman Estates, IL
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $14.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 17 | $8.7 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $3.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 36 | $1.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $542,100 |
| 922160 | Fire Protection | 5 | $349,923 |
| 561210 | Facilities Support Services | 4 | $248,894 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $180,432 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $107,200 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $105,122 |
| 238990 | All Other Specialty Trade Contractors | 1 | $78,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $8.3 million |
| General Services Administration | 9 | $3.2 million |
| Department of Veterans Affairs | 28 | $2.1 million |
| Department of Defense | 16 | $474,767 |
| Department of Justice | 11 | $391,762 |
| Department of Transportation | 5 | $148,232 |
| Department of the Treasury | 2 | $87,933 |
| Department of Energy | 6 | $65,830 |
| Department of the Interior | 6 | $40,866 |
| Railroad Retirement Board | 1 | $36,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $3.3 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00119F37001 | Department of Health and Human Services | BPA Call | 334290 | IGF::OT::IGF ELECTRONIC SECURITY SYSTEM (ESS) TO SUPPORT THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FACILITIES NATIONWI | $8,375,639 | $21,684,035 | March 18, 2019 | February 9, 2027 | Schaumburg, IL | usaspending.gov |
| 47PE5226C0018 | General Services Administration | Definitive Contract | 236220 | EST-3 TO EST-4 CONVERSION_CAMPUS-WIDE PROJECT | $3,005,588 | $3,005,588 | September 15, 2026 | July 15, 2028 | Washington, DC | usaspending.gov |
| 36C24624P1026 | Department of Veterans Affairs | Purchase Order | 238210 | GENETEC CAMERA MAINTENANCE AGREEMENT | $393,395 | $393,395 | April 15, 2024 | April 14, 2027 | Salisbury, NC | usaspending.gov |
| 36C24526N0210 | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PANEL SERVICES | $211,240 | $211,240 | January 11, 2026 | January 10, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24625P1616 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE ALARM CONTROL PANEL | $188,097 | $188,097 | September 22, 2025 | September 21, 2026 | Schaumburg, IL | usaspending.gov |
| 15B11724F00000009 | Department of Justice | Delivery Order | 334290 | REPLACE THE EXISTING NVR SYSTEM WITH NEW QVMS NVR AT USP LEE POC | $172,214 | $172,214 | December 7, 2023 | December 7, 2023 | Columbia, MD | usaspending.gov |
| 36C24624P0591 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE ALARM PROGRAM MAINTENANCE | $163,632 | $163,632 | February 1, 2024 | January 31, 2025 | Richmond, VA | usaspending.gov |
| 36C24626P1115 | Department of Veterans Affairs | Purchase Order | 561621 | PROJECT: ACCESS CONTROL SYSTEM FOR BUILDING 514 LOCATION: RICHMOND VA MEDICAL CENTER (RICHMOND, VA) | $160,061 | $160,061 | September 28, 2026 | January 25, 2027 | Richmond, VA | usaspending.gov |
| 36C25926P0781 | Department of Veterans Affairs | Purchase Order | 561621 | GENETEC VIDEO SURVEILLANCE | $158,133 | $158,133 | September 30, 2026 | September 29, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C24526P0535 | Department of Veterans Affairs | Purchase Order | 561621 | INTRUSION SYSTEM UPGRADES | $157,996 | $157,996 | August 1, 2026 | October 31, 2026 | Baltimore, MD | usaspending.gov |
| N6449826P2096 | Department of Defense | Purchase Order | 561621 | CONTRACTOR SHALL PROVIDE AN ACCESS CONTROL SYSTEM (ACS)/INTRUSION DETECTION SYSTEM (IDS) FOR THE MODULAR SENSITIVE COMPARTMENTED INFORMATION | $153,664 | $153,664 | May 13, 2026 | July 14, 2027 | Philadelphia, PA | usaspending.gov |
| 2032H323C00004 | Department of the Treasury | Definitive Contract | 236220 | PREVENTATIVE MAINTENANCE OF THE FIRE ALARM CONTROL SYSTEM FOR MAIN TREASURY AND FREEDMAN BANK BUILDING | $138,510 | $185,103 | March 6, 2023 | March 5, 2027 | Washington, DC | usaspending.gov |
| 36C24525N0062 | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PANEL SERVICES | $132,685 | $132,685 | January 18, 2025 | January 17, 2026 | Martinsburg, WV | usaspending.gov |
| 15A00026PAQA00272 | Department of Justice | Purchase Order | 561621 | EO 14398 SECURITY INSTALLATION | $117,500 | $117,500 | October 1, 2026 | September 30, 2027 | Hoffman Estates, IL | usaspending.gov |
| 36C24626N0744 | Department of Veterans Affairs | Delivery Order | 811210 | ASCOM NURSE CALL SYSTEM MAINTENANCE AND REPAIR SERVICE | $107,200 | $107,200 | May 29, 2026 | May 28, 2027 | Fayetteville, NC | usaspending.gov |
| 6982AF24P000021 | Department of Transportation | Purchase Order | 238210 | SECURITY SYSTEM AND EQUIPMENT MAINTENANCE, REPAIR, AND OR REPLACEMENT (SERVICE). | $106,059 | $106,059 | June 1, 2024 | May 31, 2029 | Lakewood, CO | usaspending.gov |
| FA702224C0003 | Department of Defense | Definitive Contract | 561621 | SECURITY SYSTEM MAINTENANCE FOR AFTAC SO COOP MILLINGTON SUPPORT | $105,429 | $105,429 | March 1, 2024 | February 28, 2027 | Millington, TN | usaspending.gov |
| 36C24726P0664 | Department of Veterans Affairs | Purchase Order | 334220 | EMERGENCY AVIGILON SERVER REPLACEMENT | $105,122 | $105,122 | June 23, 2026 | September 30, 2026 | Dublin, GA | usaspending.gov |
| 36C24524N0129 | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PANEL SERVICES | $99,526 | $99,526 | January 18, 2024 | January 17, 2025 | Schaumburg, IL | usaspending.gov |
| 47PM1020C0023 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD FOR FIRE NETWORK MASS NOTIFICATION-INCIDENT MANAGEMENT SYSTEM | $87,976 | $1,091,347 | June 15, 2020 | January 31, 2024 | Washington, DC | usaspending.gov |
| 89503623FSW000034 | Department of Energy | BPA Call | 334290 | BPA CALL FOR NEW HEADQUARTERS BLDG ACCESS CONTROL, SOUTHWESTERN POWER ADMINISTRATION | $86,711 | $282,051 | September 29, 2023 | March 31, 2025 | Tulsa, OK | usaspending.gov |
| 47PJ0025P0008 | General Services Administration | Purchase Order | 238990 | REPLACE CORRODED HIGH BAY HORIZONTAL RUNS OF EXISTING DRY-CHARGED SPRINKLER PIPE - PORTAL LPOE, US HWY 52 AT CAN BDR, PORTAL, ND, 58772 | $78,000 | $78,000 | February 25, 2025 | November 28, 2025 | Portal, ND | usaspending.gov |
| 36C25024P1923 | Department of Veterans Affairs | Purchase Order | 561621 | NIHCS PHYSICAL ACCESS CONTROL SYSTEM | $63,232 | $63,232 | September 30, 2024 | September 29, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C24926P0306 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY CAMERA REPAIR | $62,000 | $62,000 | April 15, 2026 | August 14, 2026 | Louisville, KY | usaspending.gov |
| W912CN22P0076 | Department of Defense | Purchase Order | 541513 | BASE YR - NURSE CALL MAINTENANCE | $54,628 | $109,256 | September 1, 2022 | August 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| 15A00026PAQA00206 | Department of Justice | Purchase Order | 561621 | EO 14398 SECURITY INSTALLATION | $50,619 | $50,619 | July 31, 2026 | July 30, 2027 | Hoffman Estates, IL | usaspending.gov |
| FA480026P0023 | Department of Defense | Purchase Order | 334290 | ACQUIRE AND INSTALL A NEW FIRE ALARM CONTROL PANEL. | $42,670 | $42,670 | April 30, 2026 | July 31, 2026 | Fort Eustis, VA | usaspending.gov |
| 36C24726P0363 | Department of Veterans Affairs | Purchase Order | 561210 | DOMICILIARY DOOR CONTROLLER REPLACEMENT | $37,610 | $37,610 | March 5, 2026 | August 21, 2026 | Dublin, GA | usaspending.gov |
| N0018923PZ206 | Department of Defense | Purchase Order | 541512 | LENEL SECURITY MAINTENANCE SERVICES | $36,266 | $47,770 | September 29, 2023 | September 28, 2027 | Jacksonville, FL | usaspending.gov |
| 60RRBH26C1012 | Railroad Retirement Board | Definitive Contract | 541519 | FY26 CONTRACT RENEWAL FIRE ALARM MAINTENANCE | $36,231 | $36,231 | July 1, 2026 | June 30, 2031 | Chicago, IL | usaspending.gov |
| 36C26025P0725 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM FIX | $35,225 | $35,225 | May 15, 2025 | July 15, 2025 | Portland, OR | usaspending.gov |
| N6893626P5279 | Department of Defense | Purchase Order | 238210 | AECS AND INSTALLATION LAB 02720 | $34,640 | $34,640 | June 26, 2026 | December 31, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C24726P0448 | Department of Veterans Affairs | Purchase Order | 561621 | SETTLEMENT FOR PRIOR SERVICES RECEIVED | $33,845 | $33,845 | March 25, 2026 | May 31, 2026 | Birmingham, AL | usaspending.gov |
| 36C24726P0745 | Department of Veterans Affairs | Purchase Order | 561621 | BUILDING ACCESS CONTROLS MAINTENANCE SERVICE | $31,931 | $31,931 | August 1, 2026 | July 31, 2027 | Dublin, GA | usaspending.gov |
| HT009026FJ050 | Department of Defense | Delivery Order | 334290 | DELIVERY CARTS TO REPLACE OLD WOODEN CARTS THAT POSE AN INFECTION CONTROL HAZARD. | $23,454 | $23,454 | May 28, 2026 | September 30, 2026 | Hoffman Estates, IL | usaspending.gov |
| 47PM1024C0007 | General Services Administration | Definitive Contract | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO RECONFIGURE THE EST3-MODCOM DIALERS AND PERFORM A 10% CONFIDENCE TE | $21,029 | $21,029 | November 22, 2023 | December 22, 2023 | Washington, DC | usaspending.gov |
| 15B50925P00000042 | Department of Justice | Purchase Order | 325412 | FY25 CONVERGINT | $20,718 | $20,718 | March 3, 2025 | June 30, 2025 | Schaumburg, IL | usaspending.gov |
| 140F0922F0100 | Department of the Interior | Delivery Order | 334290 | OR-TUALATIN RIV NWR-BASE YEAR INSPECTION | $19,485 | $25,420 | July 28, 2022 | July 31, 2027 | Sherwood, OR | usaspending.gov |
| 36C10D26P0011 | Department of Veterans Affairs | Purchase Order | 561621 | RATIFICATION OF A UAC | $17,441 | $17,441 | May 6, 2025 | January 30, 2026 | New Orleans, LA | usaspending.gov |
| 47PH5426C0001 | General Services Administration | Definitive Contract | 236220 | WHITE HOUSE EAST WING GIANT VOICE & FIREWORKS DISCONNECT PROJECT | $17,217 | $17,217 | December 3, 2025 | December 19, 2025 | Washington, DC | usaspending.gov |
| 36C24624P0068 | Department of Veterans Affairs | Purchase Order | 541990 | FAPC TECHNICIAN EMERGENCY COVERAGE | $16,800 | $16,800 | October 4, 2023 | November 1, 2023 | Richmond, VA | usaspending.gov |
| 36C24926P0229 | Department of Veterans Affairs | Purchase Order | 541519 | EMERGENCY ACCESS REPAIR | $14,328 | $14,328 | February 25, 2026 | April 6, 2026 | Louisville, KY | usaspending.gov |
| 693C7325P000036 | Department of Transportation | Purchase Order | 561621 | PURCHASE AND INSTALLATION OF A NEW INTERCOM SYSTEM FOR GATE ACCESS. | $14,208 | $14,208 | August 25, 2025 | September 26, 2025 | Sevierville, TN | usaspending.gov |
| 693JK324P000018 | Department of Transportation | Purchase Order | 334419 | INSTALLATION & PROGRAMMING OF AMAG PROFESSIONAL SOFTWARE FOR PHMSA TRAINING CENTER | $14,115 | $14,115 | April 22, 2024 | April 21, 2025 | Schaumburg, IL | usaspending.gov |
| 6982AF26P000009 | Department of Transportation | Purchase Order | 561621 | ALARM PANEL REPLACEMENT | $13,850 | $13,850 | March 6, 2026 | May 4, 2026 | Lakewood, CO | usaspending.gov |
| 15BDUB25P00000019 | Department of Justice | Purchase Order | 561621 | FCI DUBLIN - FIRE ALARM SERVICE | $13,600 | $13,600 | September 30, 2025 | September 30, 2025 | Dublin, CA | usaspending.gov |
| 47PE0223F0059 | General Services Administration | Delivery Order | 334290 | INSTALL EPACS SYSTEM LOCATED AT THE PINE TREE PARKING GARAGE, 401 PEACHTREE N.E. ATLANTA, GA 30308-3510. | $13,210 | $96,170 | February 28, 2023 | October 31, 2024 | Atlanta, GA | usaspending.gov |
| FA445223F0056 | Department of Defense | Delivery Order | 334290 | BUILDING PHYSICAL ACCESS CONTROLLED ENTRY SYSTEM FOR 43 AMOG COMMAND POST, POPE AAF, NC. | $12,905 | $69,862 | August 15, 2023 | February 13, 2024 | Pope Army Airfield, NC | usaspending.gov |
| 70CMSD23P00000115 | Department of Homeland Security | Purchase Order | 561621 | HSI SAC SAN ANTONIO DEL RIO OFFICE SECURITY PREVENTATIVE MAINTENANCE SERVICES | $11,384 | $16,829 | September 1, 2023 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 140P9723P0031 | Department of the Interior | Purchase Order | 541513 | DENA SHAFFER BUILDING CONTROL SYSTEMS | $10,800 | $14,400 | July 27, 2023 | July 31, 2027 | Denali National Park, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
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.