Data / Federal awards / NAICS 921190 / DIGITAL MONITORING PRODUCTS, INC.
DIGITAL MONITORING PRODUCTS, INC.: 6 federal contract awards, $16,028 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIGITAL MONITORING PRODUCTS, INC. (UEI YNJADCW24BU6), Springfield, MO, received 6 federal prime contract awards with $16,028 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of State ($12,723) and its largest code is NAICS 921190 Other General Government Support.
The request: Every federal contract awarded under NAICS 921190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YNJADCW24BU6UEI
- Springfield, MOLocation
- Small BusinessBusiness size
- 6Contract awards
- $16,028Obligated
- 2023-10-16First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 921190 | Other General Government Support | 1 | $12,723 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $3,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $12,723 |
| Department of Defense | 3 | $3,305 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,050 |
| FY2025 | $1,979 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C02024K0389 | Department of State | Purchase Order | 921190 | PR12373507 - RSO RES SEC_DMP ALARM SYSTEM SUPPLIES | $12,723 | $12,723 | March 12, 2024 | April 13, 2024 | Springfield, MO | usaspending.gov |
| N0017425FG197 | Department of Defense | Delivery Order | 334290 | BUS EXTENDER, PO 4522755007 | $1,979 | $1,979 | April 23, 2025 | May 5, 2025 | Bardstown, KY | usaspending.gov |
| N6660424M1049 | Department of Defense | Delivery Order | 334290 | DIALER | $924 | $924 | February 7, 2024 | February 12, 2024 | Springfield, MO | usaspending.gov |
| N6660424M1058 | Department of Defense | Delivery Order | 334290 | AQUALITE KYPD,WHT,SC KEYS AND XR150 DIALER, NET,LARGE GRAY ENCLOSURE. | $403 | $403 | January 17, 2024 | January 24, 2024 | Springfield, MO | usaspending.gov |
| 47QSWA18D007C | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,615,467 | August 1, 2018 | usaspending.gov | ||
| 70US0922P70092054 | Department of Homeland Security | Purchase Order | 334290 | REMOTE ALARM MONITORING | $0 | $0 | September 1, 2022 | July 4, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 921190
- Open opportunities under NAICS 334290
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.