Data / Federal awards / NAICS 334511 / COVERTTRACK GROUP INC
COVERTTRACK GROUP INC: 100 federal contract awards, $830,974 obligated (FY2024 to FY2027)
COVERTTRACK GROUP INC (UEI ZQSPLDJDKLC1), Phoenix, AZ, received 100 federal prime contract awards with $830,974 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($772,966) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- ZQSPLDJDKLC1UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 100Contract awards
- $830,974Obligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 53 | $463,959 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 27 | $246,787 |
| 541519 | Other Computer Related Services | 9 | $39,568 |
| 513210 | Software Publishers | 2 | $33,480 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $26,040 |
| 511210 | Software Publishers | 1 | $11,880 |
| 517410 | Satellite Telecommunications | 4 | $5,061 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $4,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 93 | $772,966 |
| Department of Defense | 1 | $36,595 |
| Department of Homeland Security | 1 | $11,880 |
| Department of Agriculture | 3 | $7,373 |
| General Services Administration | 2 | $2,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,496 |
| FY2025 | $397,690 |
| FY2026 | $106,788 |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000249 | Department of Justice | Purchase Order | 334220 | TITLE: FY25, STTS, COVERT TRACK, $$93,000.00, COVERT TRAC REQUESTOR: DAVETTA D DAVIS ITJA#: ITJA0015971 POP DATES: 04/11/2025 TO 04/10/2026 | $186,000 | $186,000 | April 11, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 15DDHQ26P00000141 | Department of Justice | Purchase Order | 334511 | TITLE: SEATTLE FD/3SI/TRACKER SVC/RURR REQUESTOR: STEVEN J PURKEYPILE AFT#: 2026-SE-0004 POP DATES: 01/22/2026 TO 12/31/2027 | $47,520 | $47,520 | January 22, 2026 | December 31, 2027 | Seattle, WA | usaspending.gov |
| N6328524P0023 | Department of Defense | Purchase Order | 334511 | COVERTTRACK KITS AND SERVICES | $36,595 | $36,595 | May 23, 2024 | June 22, 2024 | Quantico, VA | usaspending.gov |
| 15DDHQ24P00000648 | Department of Justice | Purchase Order | 334511 | COVERTTRACK SUBSCRIPTION RENEWAL | $35,640 | $35,640 | August 1, 2024 | July 31, 2025 | Houston, TX | usaspending.gov |
| 15DDHQ24P00000758 | Department of Justice | Purchase Order | 334511 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $34,225 | $34,225 | September 27, 2024 | September 26, 2025 | Baltimore, MD | usaspending.gov |
| 15DDHQ24P00000730 | Department of Justice | Purchase Order | 513210 | TITLE: FY25 COVERT TRACKER RECURRENCE REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2025 | $31,320 | $31,320 | September 1, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 15DDL024F00000010 | Department of Justice | Delivery Order | 334511 | TRACKERS | $31,245 | $31,245 | July 1, 2024 | June 30, 2025 | Louisville, KY | usaspending.gov |
| 15DDHQ25P00000461 | Department of Justice | Purchase Order | 334511 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $29,700 | $29,700 | September 1, 2025 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 15DDHQ24P00000505 | Department of Justice | Purchase Order | 334511 | TITLE: EDAC COVERTTRACK GROUP TRACKERS 6.1.24-5.31.25 REQUESTOR: MARY C BAKER POP DATES: 06/01/2024 TO 05/31/2025 | $26,740 | $26,740 | June 1, 2024 | May 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ25P00000474 | Department of Justice | Purchase Order | 334511 | TITLE: EDAC COVERTTRACK GRP TRACKER SRV 6.1.25-5.31.26 REQUESTOR: TYLER D SANDERSON AFT#: AFT25-ON-004438 ITJA#: ITJA0016195 POP DATES: 06/0 | $25,800 | $25,800 | June 1, 2025 | May 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 15DDH025P00000106 | Department of Justice | Purchase Order | 561621 | TITLE: FY26 - 3SI PRV COVER TRACK - GPS TRACKING SEVICE REQUESTOR: FERMIN GARCIA ITJA#: ITJA0016635 POP DATES: 10/01/2025 TO 09/30/2026 | $23,040 | $23,040 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDL025F00000017 | Department of Justice | Delivery Order | 334511 | TRACKER SUBSCRIPTION | $23,040 | $23,040 | July 1, 2025 | June 30, 2026 | Louisville, KY | usaspending.gov |
| 15DDHQ25P00000493 | Department of Justice | Purchase Order | 334511 | COVERTTRACK ANNUAL SUBSCRIPTION RENEWAL | $22,140 | $22,140 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 15DDM124P00000071 | Department of Justice | Purchase Order | 334511 | TITLE: COVERT RENEWAL REQUESTOR: DEREK R MAXEY DELIVERY DATE: 08/31/2024 | $19,440 | $19,440 | September 1, 2024 | August 31, 2025 | Sunrise, FL | usaspending.gov |
| 15DDPX25P00000029 | Department of Justice | Purchase Order | 334511 | FY 2026 - COVERTTRACK - MULTIPLE DEVICES (RENEWAL) | $14,850 | $14,850 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15DDPH24P00000024 | Department of Justice | Purchase Order | 334220 | TRACKING SERVICE FOR 27 STEALTH DEVICES | $14,400 | $14,400 | June 1, 2024 | May 31, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDH023P00000119 | Department of Justice | Purchase Order | 334511 | COVERTTRACK AIRTIME POP DATES: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FUNDS. | $13,980 | $13,980 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15DDM125P00000061 | Department of Justice | Purchase Order | 334511 | TITLE: COVERT RENEWAL REQUESTOR: DEREK R MAXEY ITJA#: ITJA0016639 DELIVERY DATE: 08/31/2025 | $13,500 | $13,500 | September 1, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70VT1521P00003 | Department of Homeland Security | Purchase Order | 511210 | COVERTTRACK SERVICE RENEWAL - BASE + 4 OPTION YEARS | $11,880 | $29,700 | March 23, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 15DDPX24P00000013 | Department of Justice | Purchase Order | 541519 | COVERT TRACK SERVICE RENEWAL FOR DEVICES | $11,400 | $11,400 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDNJ25P00000009 | Department of Justice | Purchase Order | 334511 | TITLE: COVERT TRACK GROUP REQUESTOR: CLIFFORD ALLEN POP DATES: 08/01/2025 TO 07/31/2026 | $10,190 | $11,040 | August 1, 2025 | July 31, 2026 | Newark, NJ | usaspending.gov |
| 15DDPX26P00000019 | Department of Justice | Purchase Order | 541519 | TITLE: COVERT TRACK - 3SI (TUCSON) | $9,028 | $9,028 | June 5, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15DDH024P00000121 | Department of Justice | Purchase Order | 334511 | TITLE: REQUEST FOR COVERTTRACK FUNDING FOR FY25 REQUESTOR: SHANNON J DUPUIS POP DATES: 10/01/2024 TO 09/30/2025 SUBJECT TO AVAILABILITY OF F | $8,280 | $8,280 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDH025P00000051 | Department of Justice | Purchase Order | 541519 | TITLE: HIDTA DEA TF D52 -COVERTTRACK AIR TIME RENEWAL REQUESTOR: LANDON T DAVIS POP DATES: 07/01/2025 TO 06/30/2026 | $7,560 | $7,560 | July 1, 2025 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| 15DDDN25P00000032 | Department of Justice | Purchase Order | 334220 | GPS TRACKING SERVICES | $7,020 | $7,020 | October 1, 2025 | September 30, 2026 | Centennial, CO | usaspending.gov |
| 15DDDN24P00000046 | Department of Justice | Purchase Order | 334511 | TRACKERS $5,145.00 | $6,630 | $6,630 | October 1, 2024 | September 30, 2025 | Englewood, CO | usaspending.gov |
| 15DDL023F00000021 | Department of Justice | Delivery Order | 334511 | TRACKERS | $5,980 | $28,164 | June 22, 2024 | June 30, 2024 | Louisville, KY | usaspending.gov |
| 15DDHQ25P00000663 | Department of Justice | Purchase Order | 334511 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4,930 | $4,930 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 15DDDN24P00000043 | Department of Justice | Purchase Order | 334511 | TRACKERS $4,860.00 | $4,860 | $4,860 | September 30, 2024 | September 29, 2025 | Centennial, CO | usaspending.gov |
| 15DDPH25P00000026 | Department of Justice | Purchase Order | 334220 | TRACKING SERVICE FOR STEALTH DEVICES | $4,140 | $4,140 | June 1, 2025 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDM125P00000051 | Department of Justice | Purchase Order | 334511 | TITLE: COVERT TRACK REQUESTOR: BRADLEY A BOYLE POP: 07/11/2025 - 07/10/2026 | $4,000 | $4,000 | July 11, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15DDDN25P00000033 | Department of Justice | Purchase Order | 334511 | TRACKER SERVICE | $3,780 | $3,780 | October 1, 2025 | September 30, 2026 | Englewood, CO | usaspending.gov |
| 12444025P0030 | Department of Agriculture | Purchase Order | 334511 | COVERTTRACK ANNUAL SUBSCRIPTION RENEWALS FOR REGION 8 LAW ENFORCEMENT AND INVESTIGATIONS (LEI) | $3,720 | $3,720 | April 1, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 12444024P0020 | Department of Agriculture | Purchase Order | 334511 | COVERTTRACK ANNUAL SUBSCRIPTION RENEWALS FOR REGION 8 LAW ENFORCEMENT AND INVESTIGATIONS (LEI) | $3,653 | $3,653 | March 3, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDN024P00000026 | Department of Justice | Purchase Order | 334290 | FY24 NOFD COVERTTRACK GROUP INC 04162024 THRU 03312025 | $3,600 | $3,600 | April 16, 2024 | March 31, 2025 | Metairie, LA | usaspending.gov |
| 15DDPH24P00000023 | Department of Justice | Purchase Order | 541519 | 2 TRACKERS WITH SERVICE FOR 1 YEAR EACH FOR WRO. | $3,295 | $3,295 | May 15, 2024 | May 14, 2025 | New Castle, DE | usaspending.gov |
| 15DDB025P00000033 | Department of Justice | Purchase Order | 334511 | TITLE: RURR COVERTTRACK/6 GPS/OCDETF_7-1-25>6-30-26 REQUESTOR: DANIEL F ALVES POP DATES: 07/01/2025 TO 06/30/2026 DELIVERY DATE: 06/30/20 | $3,240 | $3,240 | July 1, 2025 | September 30, 2025 | Bedford, MA | usaspending.gov |
| 15DDB025P00000043 | Department of Justice | Purchase Order | 334220 | TITLE: RURR COVERTTRACK/6 TRACKERS/WOR TDS 9-1-25>8-31-26 REQUESTOR: BRIAN C SWEGER POP DATES: 09/01/2025 TO 08/31/2026 DELIVERY DATE: 08 | $3,240 | $3,240 | September 1, 2025 | August 31, 2026 | Bedford, MA | usaspending.gov |
| 15DDB024P00000043 | Department of Justice | Purchase Order | 334220 | TITLE: REC DAC COVERTTRACK/TRACKERS/OCDETF 7/1/24>6/30/25 REQUESTOR: JOHN D ZAGINAILOFF POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE | $3,240 | $3,240 | July 1, 2024 | September 30, 2024 | Boston, MA | usaspending.gov |
| 15DDB024P00000065 | Department of Justice | Purchase Order | 334220 | TITLE: RUR WOR TDS/COVERTTRACK/6 TRACKERS 9/1/24>8/31/25 REQUESTOR: BRIAN C SWEGER POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/ | $3,240 | $3,240 | September 1, 2024 | August 31, 2025 | Boston, MA | usaspending.gov |
| 15DDN025P00000023 | Department of Justice | Purchase Order | 541519 | TITLE: NOD-COVERTTRACK-04012025-03312026 REQUESTOR: PHONG DANG POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026 | $3,240 | $3,240 | April 1, 2025 | March 31, 2026 | Metairie, LA | usaspending.gov |
| 15DDAT25P00000008 | Department of Justice | Purchase Order | 334511 | TITLE: COVERTTRACK (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025 | $3,000 | $3,000 | January 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDB024P00000054 | Department of Justice | Purchase Order | 334220 | TITLE: RUR DAC COVERTTRACK/TRACKERS/NHTDS 9-1-24>8-31-25 REQUESTOR: MARGARET A LANG POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08 | $3,000 | $3,000 | September 1, 2024 | August 31, 2025 | Bedford, NH | usaspending.gov |
| 15DDAT24P00000011 | Department of Justice | Purchase Order | 561621 | TRACKER SERVICE RENEWAL ($50 PER TRACKER PER MONTH $250.00 PER MONTH FOR 5 TRACKERS) PCH PYMT | $3,000 | $3,000 | January 1, 2024 | December 31, 2024 | Malvern, PA | usaspending.gov |
| 15DDPX24P00000007 | Department of Justice | Purchase Order | 334511 | COVERTTRACK RENEWAL - 1 YEAR | $2,880 | $2,880 | June 1, 2024 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDPH23P00000020 | Department of Justice | Purchase Order | 541519 | SERVICE FOR 36 STEALTH DEVICES. | $2,645 | $25,893 | May 20, 2023 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
| 15DDB024P00000030 | Department of Justice | Purchase Order | 334511 | MDO/COVERTTRACK/ANNUAL SERVICE/4-13-2024 >4-30-2025 | $2,520 | $2,520 | April 13, 2024 | April 30, 2025 | Portsmouth, NH | usaspending.gov |
| 15DDAT25P00000016 | Department of Justice | Purchase Order | 334220 | TITLE: ($2,400.00) COVERTTRACK GROUP, INC. REQUESTOR: MARIETTA N PHILLIPS POP DATES: 04/01/2025 TO 03/31/2026 DELIVERY DATE: 03/31/2026 | $2,400 | $2,400 | April 1, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15DDB025P00000023 | Department of Justice | Purchase Order | 334511 | TITLE: RURR COVERTTRACK/4 TRACKERS/PORTDS 5-1-25>4-30-26 REQUESTOR: MICHAEL J PREECE POP DATES: 05/01/2025 TO 04/30/2026 DELIVERY DATE: 0 | $2,400 | $2,400 | May 1, 2025 | April 30, 2026 | Portsmouth, NH | usaspending.gov |
| 15DDAT26P00000008 | Department of Justice | Purchase Order | 334511 | TITLE: ($2,400.00) 3SI SECURITY SYSTEMS INC.- TRACKERS REQUESTOR: MARIETTA N PHILLIPS POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/ | $2,400 | $2,400 | January 1, 2026 | December 31, 2026 | Malvern, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541519
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.