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Data / Federal awards / NAICS 561621 / DAL MEDIA SOLUTIONS INC.

DAL MEDIA SOLUTIONS INC.: 10 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

DAL MEDIA SOLUTIONS INC. (UEI G9JLSS7L9RD1), Black Canyon City, AZ, received 10 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($945,632) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

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UEI
G9JLSS7L9RD1
Location
Black Canyon City, AZ
Business size
Small Business
Contract awards
10
Obligated
$1.8 million
First action in window
2023-12-20
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)5$1.7 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$45,756
541330Engineering Services1$42,060
541519Other Computer Related Services1$7,055

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$945,632
Department of Defense6$833,561

Obligations by fiscal year

Fiscal yearObligated
FY2024$345,574
FY2025$923,894
FY2026$509,726

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26021P1052Department of Veterans AffairsPurchase Order561621MAINTENANCE AND REPAIR ACCESS CONTROL SYSTEM$945,632$1,380,067September 20, 2021September 19, 2026Spokane, WAusaspending.gov
W9124725CA095Department of DefenseDefinitive Contract561621REQUIREMENT FOR THE WOMACK ARMY MEDICAL CENTER SECURITY SYSTEM MAINTENANCE-NON-PERSONAL MAINTENANCE SERVICES FOR CCTV/ACCESS CONTROL. SEE PW$738,690$738,690September 30, 2025September 29, 2026Fort Bragg, NCusaspending.gov
FA488724P0026Department of DefensePurchase Order541330TEAC VIDEO RECORDER AND ACCESSORY SUSTAINMENT$42,060$42,060March 1, 2024February 28, 2026Luke Afb, AZusaspending.gov
H9227625P0026Department of DefensePurchase Order811310TITAN BARRIER MAINTENANCE$31,356$31,356April 23, 2025April 22, 2027Djiboutiusaspending.gov
H9227624P0031Department of DefensePurchase Order8113106 MONTH INSPECTION, MAINTENANCE REPAIR$14,400$14,400April 17, 2024September 30, 2025Djiboutiusaspending.gov
N6893625P5164Department of DefensePurchase Order541519DETECTION SYSTEM REPAIR$7,055$7,055July 9, 2025July 31, 2025Black Canyon City, AZusaspending.gov
36C26023P1125Department of Veterans AffairsPurchase Order561621COEUR D'ALENE CLINIC, ID SECURITY UPGRADES$0$165,728September 30, 2023September 30, 2024Black Canyon City, AZusaspending.gov
36C26023P1138Department of Veterans AffairsPurchase Order561621WENATCHEE CBOC, WA SECURITY UPGRADES$0$190,723September 30, 2023September 30, 2024Wenatchee, WAusaspending.gov
36C26023P1130Department of Veterans AffairsPurchase Order561621DOWNTOWN SPOKANE, WA SECURITY UPGRADES$0$128,803September 30, 2023September 30, 2024Spokane, WAusaspending.gov
H9227622D0002Department of DefenseIDC811310BARRIER MAINTENANCE$0$35,000July 29, 2022usaspending.gov

Also on SpecStream

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.