Data / Federal awards / NAICS 334512 / DIGIS CORPORATION
DIGIS CORPORATION: 13 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
DIGIS CORPORATION (UEI L7LBD6MBAKY3), Boynton Beach, FL, received 13 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($1.1 million) and its largest code is NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use.
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- UEI
- L7LBD6MBAKY3
- Location
- Boynton Beach, FL
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $1.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 12 | $1.7 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $23,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $1.1 million |
| Department of Veterans Affairs | 2 | $288,791 |
| Department of Homeland Security | 1 | $138,028 |
| Department of Defense | 4 | $132,694 |
| Department of the Interior | 2 | $36,422 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,543 |
| FY2025 | $287,176 |
| FY2026 | $1.4 million |
| FY2027 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BPCC26F00000139 | Department of Justice | Delivery Order | 334512 | XRAY SCANNER MACHINES FOR VARIOUS INSTITUTIONS. | $769,474 | $769,474 | September 4, 2026 | October 4, 2026 | Boynton Beach, FL | usaspending.gov |
| 15BPCC26F00000104 | Department of Justice | Delivery Order | 334512 | FY26 PACKAGE XRAY TO 9 LOCATIONS THROUGHOUT THE BUREAU. SHIPPING, DELIVERING, UNCRATING, ASSEMBLY, INSTALLATION, OPERATIONAL CHECKOUT, DECOM | $348,742 | $348,742 | July 6, 2026 | July 6, 2027 | Boynton Beach, FL | usaspending.gov |
| 36C25026F0145 | Department of Veterans Affairs | Delivery Order | 334512 | AVIGILON SECURITY NETWORK RECORDER | $251,845 | $251,845 | November 18, 2025 | February 18, 2027 | Boynton Beach, FL | usaspending.gov |
| 70B03C25F00000719 | Department of Homeland Security | Delivery Order | 334512 | NETWORK VIDEO DIGITAL RECORDER, PLUS INSTALLATION AND PROGRAMMING FOR JFK AIRPORT TERMINAL #1. | $138,028 | $138,028 | September 16, 2025 | November 15, 2025 | Jamaica, NY | usaspending.gov |
| FA448425F0391 | Department of Defense | Delivery Order | 334512 | ***LINE ITEMS 7, 8, AND 9 ARE OPEN MARKET*** | $108,204 | $108,204 | September 26, 2025 | October 31, 2025 | Trenton, NJ | usaspending.gov |
| 36C25026N0543 | Department of Veterans Affairs | Delivery Order | 334512 | PIV READERS | $36,946 | $36,946 | May 5, 2026 | November 5, 2026 | Boynton Beach, FL | usaspending.gov |
| 15F06724P0001400 | Department of Justice | Purchase Order | 334290 | SECURITY EQUIPMENT | $23,574 | $23,574 | September 26, 2024 | December 31, 2024 | Boynton Beach, FL | usaspending.gov |
| 140R8125F0125 | Department of the Interior | Delivery Order | 334512 | EACSS AVIGILON LICENSES | $22,029 | $22,029 | July 9, 2025 | July 9, 2026 | Boynton Beach, FL | usaspending.gov |
| FA448425F0159 | Department of Defense | Delivery Order | 334512 | PURCHASE, REPLACE AND INTEGRATE CAMERAS. THE CONTRACTOR IS REQUIRED TO INTEGRATE AS MANY OF THE EXISTING LOCATION INFRASTRUCTURE AS POSSIBLE | $18,914 | $18,914 | April 9, 2025 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| 140R1724F0011 | Department of the Interior | Delivery Order | 334512 | AVIGILON LICENSES | $14,393 | $14,393 | May 28, 2024 | May 28, 2025 | Boynton Beach, FL | usaspending.gov |
| FA448424F0172 | Department of Defense | Delivery Order | 334512 | THE AWARDEE SHALL DELIVER: (2) MULTI-SENSOR/HEAD CAMERAS WITH (2) COVERS, (2) POE INJECTORS, (2) IR ILLUMINATION RINGS, (2) PENDANT ARMMOUNT | $5,576 | $5,576 | June 11, 2024 | June 11, 2024 | Trenton, NJ | usaspending.gov |
| 47QSWA18D0013 | General Services Administration | FSS | 334512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,646,923 | January 15, 2018 | usaspending.gov | ||
| FA561323F0406 | Department of Defense | Delivery Order | 334512 | CAMERA EQUIPMENT AND INSTALLATION FOR 721 APS | $0 | $137,626 | September 15, 2023 | February 15, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 334290
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.