Skip to the page

Data / Federal awards / NAICS 238290 / CORNERSTONE DETENTION PRODUCTS, INC

CORNERSTONE DETENTION PRODUCTS, INC: 3 federal contract awards, $8,436 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CORNERSTONE DETENTION PRODUCTS, INC (UEI LTKEUHNL1DV3), Montgomery, AL, received 3 federal prime contract awards with $8,436 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($8,436) and its largest code is NAICS 238290 Other Building Equipment Contractors.

The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

UEI
LTKEUHNL1DV3
Parent organization
CORNERSTONE DETENTION PRODUCTS, INC.
Location
Montgomery, AL
Business size
Other Than Small Business
Contract awards
3
Obligated
$8,436
First action in window
2024-02-13
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors1$8,436
238910Site Preparation Contractors1$0
561621Security Systems Services (except Locksmiths)1$0

Buying agencies

AgencyAwardsObligated
Department of Justice2$8,436
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$8,436
FY2026$0

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15M10225PA4700055Department of JusticePurchase Order238290FY25 D71 MAINTENANCE AND REPAIRS$8,436$8,436January 31, 2025February 1, 2026Montgomery, ALusaspending.gov
15M10223PA4700381Department of JusticePurchase Order238910FY23 D98 ANNUAL PREVENTATIVE MAINTENANCE EL CENTRO$0$11,860August 8, 2023August 7, 2024Montgomery, ALusaspending.gov
70CMSW22C00000016Department of Homeland SecurityDefinitive Contract561621BUFFALO (BATAVIA) FEDERAL DETENTION FACILITY VIDEO SURVEILLANCE SYSTEM UPGRADE$0$605,435September 28, 2022September 30, 2023Batavia, ILusaspending.gov

Also on SpecStream

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.