Data / Federal awards / NAICS 238210 / DIGITAL TECHNOLOGIES, INC.
DIGITAL TECHNOLOGIES, INC.: 38 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
DIGITAL TECHNOLOGIES, INC. (UEI PGGGRPN3DDC7), Ontario, CA, received 38 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($3.0 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- PGGGRPN3DDC7UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $5.1 millionObligated
- 2023-10-25First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 20 | $3.2 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $730,621 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $687,114 |
| 238330 | Flooring Contractors | 1 | $215,497 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $117,401 |
| 238320 | Painting and Wall Covering Contractors | 2 | $73,033 |
| 238130 | Framing Contractors | 1 | $69,597 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $3 million |
| General Services Administration | 32 | $2.2 million |
| Department of Defense | 1 | $20,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.6 million |
| FY2026 | $52,821 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE925P00069 | Department of the Treasury | Purchase Order | 238210 | SAN JOSE & OAKLAND IRS OFFICE UPDATE OF CAT WIRING FROM CATEGORY 5A TO CATEGORY 6A | $2,087,520 | $2,087,520 | September 29, 2025 | September 29, 2026 | Oakland, CA | usaspending.gov |
| 2091JB24C00031 | Department of the Treasury | Definitive Contract | 561621 | EPACS, VSS & IDS | $687,114 | $687,114 | September 15, 2024 | May 30, 2025 | Lake Forest, CA | usaspending.gov |
| 47PK1723C0010 | General Services Administration | Definitive Contract | 238210 | LA COUNTY AV COURTROOMS, US COURTHOUSE, LOS ANGELES, CA | $345,107 | $1,736,702 | February 15, 2023 | March 2, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0824C0005 | General Services Administration | Definitive Contract | 238210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EXPERTISE AND SUPERVISION TO INSTALL CABLE TRAY, REPLACE CEILING SPEAKERS, AND POKE-THRU FLOOR B | $281,043 | $281,043 | April 15, 2024 | May 6, 2025 | Riverside, CA | usaspending.gov |
| 47PK0624C0014 | General Services Administration | Definitive Contract | 236220 | REMOVE AND DISPOSE OF EXISTING CARPET/COVE BASE. PREPARE SUBSTRATE FOR APPLICATION OF NEW CARPET/COVE BASE. INSTALL CARPETING/COVE BASE IN A | $239,047 | $239,047 | February 6, 2024 | January 3, 2025 | Long Beach, CA | usaspending.gov |
| 47PK0624C0009 | General Services Administration | Definitive Contract | 238330 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO REPLACE 7TH FLOOR CARPET FOR ICE AT GAFB. | $215,497 | $215,497 | November 17, 2023 | June 17, 2024 | Long Beach, CA | usaspending.gov |
| 47PK0824C0010 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO INSTALL WALL & OFFICE BUILDOUT AT 1 WORLD TRADE CENTER ST, LONG BEACH, CA 90802 | $156,590 | $156,590 | August 15, 2024 | February 6, 2026 | Ontario, CA | usaspending.gov |
| 2032H524P00104 | Department of the Treasury | Purchase Order | 238210 | KS OVERLAND PARK CABLING / 8A AWARD | $148,234 | $148,234 | September 12, 2024 | December 30, 2024 | Overland Park, KS | usaspending.gov |
| 47PK0624C0005 | General Services Administration | Definitive Contract | 238210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EXPERTISE AND SUPERVISION TO PROVIDE CCTV SYSTEM FOR CBP LOCATED AT 720 W. HUENEME RD., OXNARD, | $123,405 | $123,405 | November 20, 2023 | March 20, 2024 | Oxnard, CA | usaspending.gov |
| 47PK0624C0011 | General Services Administration | Definitive Contract | 238220 | RECONFIGURATION OF EXISTING IT SERVER ROOM AT RONALD REAGAN FEDERAL BUILDING, 411 W 4TH STREET, SANTA ANA, CA 92701. | $117,401 | $117,401 | December 1, 2023 | June 30, 2024 | Santa Ana, CA | usaspending.gov |
| 47PK0624P0010 | General Services Administration | Purchase Order | 236220 | DIGITAL TECHNOLOGIES ARE TO PROVIDE LABOR AND MATERIAL TO CONSTRUCT DOUBLE DOORS AND BUILD NEW HALLWAY FOR USDC AT THE RONALD REAGAN FEDERAL | $113,989 | $113,989 | June 20, 2024 | March 31, 2026 | Santa Ana, CA | usaspending.gov |
| 47PK0625C0003 | General Services Administration | Definitive Contract | 236220 | DIGITAL TECHNOLOGIES IS TO REPLACE THE CARPET AND PAINT FOR THE COAST GUARD AT LONG BEACH FEDERAL BUILDING. | $89,622 | $89,622 | November 18, 2024 | May 30, 2025 | Long Beach, CA | usaspending.gov |
| 47PK0625C0010 | General Services Administration | Definitive Contract | 236220 | LACH - EXTERIOR BUILDING SIGNAGE PROJECT AND CORNERSTONE RESTORATION. | $87,281 | $87,281 | September 22, 2025 | June 1, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0008 | General Services Administration | Definitive Contract | 238130 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR CIS ADA AUTOMATIC DOOR CLOSERS FOR 8 DOORS AT SAFB. | $69,597 | $69,597 | November 8, 2023 | April 10, 2024 | Santa Ana, CA | usaspending.gov |
| 47PK0725C0041 | General Services Administration | Definitive Contract | 238210 | INSTALLATION OF NEW GENERATOR TRANSFER SWITCH AT THE TECATE LPOE AT 450 TECATE ROAD, TECATE, CA 91980. | $57,294 | $57,294 | September 24, 2025 | December 23, 2025 | San Diego, CA | usaspending.gov |
| 47PK1721C0021 | General Services Administration | Definitive Contract | 236220 | AWARD OF 47PK1721C0021 IRS HUB AND CONFERENCE ROOM BUILD OUT | $49,223 | $376,457 | June 24, 2021 | March 1, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0007 | General Services Administration | Definitive Contract | 238320 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR RRCH USBC JUDGE ALBERT WALL COVERING REPLACEMENT | $40,429 | $40,429 | November 6, 2023 | November 6, 2024 | Santa Ana, CA | usaspending.gov |
| 47PK0624C0006 | General Services Administration | Definitive Contract | 238320 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR RRCH USBC CHAMBERS 5040 WALL PANELING | $32,605 | $32,605 | October 26, 2023 | September 25, 2024 | Santa Ana, CA | usaspending.gov |
| 2032H826P00028 | Department of the Treasury | Purchase Order | 238210 | PROJECT 1000927 IO CODE GV168-002IT FUNDS TO RELOCATE MDF WIRING FROM THE 6TH FLOOR TO 7TH FLOOR- CA... | $30,473 | $30,473 | September 4, 2026 | October 31, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0624C0032 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR GAFB PROBATION SUITE 6340 BREAKROOM RENOVATION IN LONG BEACH, CA | $29,516 | $29,516 | August 22, 2024 | February 15, 2025 | Sacramento, CA | usaspending.gov |
| 47PK0725C0026 | General Services Administration | Definitive Contract | 238210 | INSTALLATION OF 6 QUAD ELECTRICAL OUTLETS AT US TAX COURTS AT 880 FRONT STREET, SAN DIEGO, CA 92101. | $26,946 | $26,946 | July 31, 2025 | January 27, 2026 | San Diego, CA | usaspending.gov |
| 47PD5526C0035 | General Services Administration | Definitive Contract | 238210 | INSTALLATION OF NEW WALL DISPLAY SYSTEM AT THE SCHWARTZ USCH AT 880 FRONT ST, SAN DIEOG, CA 92101. | $22,995 | $22,995 | August 25, 2026 | October 23, 2026 | San Diego, CA | usaspending.gov |
| N6247324P4001 | Department of Defense | Purchase Order | 238210 | B16 CAC READER INSTALLATION | $20,350 | $20,350 | September 26, 2024 | December 31, 2024 | Seal Beach, CA | usaspending.gov |
| 47PK0624C0039 | General Services Administration | Definitive Contract | 236220 | VA PHYSICAL SECURITY PROJECT @ 11000 WILSHIRE BLVD. | $20,208 | $20,208 | September 18, 2024 | January 24, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0825C0009 | General Services Administration | Definitive Contract | 236220 | SSA RELOCATION OF SECURITY MONITORING EQUIPMENT LOCATED AT 1401 W. 8TH , LOS ANGELES, CA | $17,211 | $17,211 | June 4, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624P0013 | General Services Administration | Purchase Order | 238210 | SSA ROOM 1711 LOW VOLTAGE REPAIRS, DOCUMENT PASSER, CABINET RELOCATION ROYBAL FEDERAL BUILDING, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $16,864 | $16,864 | August 28, 2024 | April 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0725C0022 | General Services Administration | Definitive Contract | 238210 | RESTROOM DOOR OPENERS FOR DHS CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) 85 ENTERPRISE, ALISO VIEJO CA 92656 | $15,944 | $15,944 | August 5, 2025 | March 2, 2026 | Aliso Viejo, CA | usaspending.gov |
| 47PK0624C0022 | General Services Administration | Definitive Contract | 238210 | 47PK0624C0022 - ROYBAL SCREENING PIV IMAGE PROCESSOR CA0283CC 255 E TEMPLE ST LOS ANGELES CA 90012-3332 | $15,537 | $15,537 | March 28, 2024 | March 3, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0625C0005 | General Services Administration | Definitive Contract | 238210 | NLRB 312 NSS POWER STRIP REMOVAL AND INSTALL IN WALL, 312 N. SPRING ST, LOS ANGELES, CA | $9,332 | $9,332 | February 21, 2025 | April 22, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624P0001 | General Services Administration | Purchase Order | 238210 | 312 NSS - ROOM 255, 312 N. SPRING ST., LOS ANGELES, CA | $9,145 | $9,145 | December 6, 2023 | March 15, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0725C0005 | General Services Administration | Definitive Contract | 238210 | UPDATE TO THE 4TH FLOOR CONFERENCE ROOM AV SYSTEM AT THE SCHWARTZ COURTHOUSE, 880 FRONT, STREET, CA 92101. | $8,898 | $8,898 | March 14, 2025 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 47PK0624P0002 | General Services Administration | Purchase Order | 238210 | USAO 2919186 DISCONNECT 4 AND CONNECT 3 PWR WHIP, 312 SPRING ST., LOS ANGELES, CA | $7,953 | $7,953 | January 8, 2024 | March 8, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1322C0002 | General Services Administration | Definitive Contract | 236220 | "USMS EPACS UPGRADE" AT THE US COURTHOUSE, LOS ANGELES, CA | $6,362 | $520,441 | May 20, 2022 | February 29, 2024 | Ontario, CA | usaspending.gov |
| 47PK0624P0012 | General Services Administration | Purchase Order | 236220 | DOUBLE DOOR REPAIR AT GLEN ANDERSON FEDERAL BUILDING, LONG BEACH CA | $5,981 | $5,981 | June 27, 2024 | September 25, 2024 | Long Beach, CA | usaspending.gov |
| 205AE925P00054 | Department of the Treasury | Purchase Order | 238210 | UPDATE WIRING, SANTA ANA CALIFORNIA: 1. INSTALL AND PUNCH DOWN WIRING FOR NEW NETWORK LINES. 2. LABEL ALL JACKS IN FURNITURE AND FLOOR BOXES | $5,194 | $5,194 | August 15, 2025 | September 30, 2025 | Santa Ana, CA | usaspending.gov |
| 47PK0624C0012 | General Services Administration | Definitive Contract | 238210 | IRS IDF CLOSET POWER 300 NLA FEDERAL BUILDING, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $3,865 | $3,865 | December 4, 2023 | March 19, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1823C0010 | General Services Administration | Definitive Contract | 238210 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE CIS 1ST FLOOR FILE STAGING RENOVATION AT SAFB. | $0 | $98,875 | September 8, 2023 | December 31, 2024 | Santa Ana, CA | usaspending.gov |
| 47PK1720C0027 | General Services Administration | Definitive Contract | 236220 | AWARD OF DESIGN BUILD SERVICES FOR SECURITY UPGRADES AND TENANT IMPROVEMENT WORK. | $-84,409 | $1,674,562 | September 28, 2020 | June 16, 2025 | Paramount, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
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.