Data / Federal awards / NAICS 561621 / DIGITRONICS, INC.
DIGITRONICS, INC.: 90 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
DIGITRONICS, INC. (UEI ENTAL9XACKZ8), Herndon, VA, received 90 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.7 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ENTAL9XACKZ8UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 90Contract awards
- $7.0 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 83 | $6.9 million |
| 541330 | Engineering Services | 1 | $74,567 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $29,161 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $26,929 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $3.7 million |
| Department of the Interior | 45 | $1 million |
| General Services Administration | 6 | $625,641 |
| Department of the Treasury | 6 | $623,721 |
| Department of Defense | 9 | $531,515 |
| Department of Veterans Affairs | 3 | $300,941 |
| Federal Mediation and Conciliation Service | 1 | $199,902 |
| Department of Commerce | 1 | $26,376 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,355 |
| FY2025 | $1.7 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000170 | Department of Homeland Security | Definitive Contract | 561621 | INSTALLATION OF PACS AND VSS AT CBP SITE | $947,074 | $947,074 | September 30, 2026 | April 18, 2027 | Bowling Green, VA | usaspending.gov |
| 70B01C26P00000320 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION TO REPLACE VSS HEADED | $650,546 | $650,546 | September 15, 2026 | February 20, 2027 | Sterling, VA | usaspending.gov |
| 47PD5526F0298 | General Services Administration | Delivery Order | 561621 | THIS PROJECT UPGRADES THE EPACS SYSTEMS AT THE LEASED ICE OFFICES LOCATED AT 2051 N. WATERMAN AV, EL CENTRO, CA 92243. | $536,757 | $536,757 | August 17, 2026 | September 30, 2027 | El Centro, CA | usaspending.gov |
| 70B01C25F00000415 | Department of Homeland Security | Delivery Order | 561621 | SECURITY SYSTEM MAINTENANCE FOR SUMMIT POINT ADVANCED TRAINING FACILITY | $358,750 | $358,750 | May 21, 2025 | May 20, 2027 | Summit Point, WV | usaspending.gov |
| 70B01C21C00000022 | Department of Homeland Security | Definitive Contract | 561621 | MAINTENANCE, REPAIR, AND ENHANCEMENT OF PHYSICAL ACCESS CONTROL SYSTEMS, INTRUSION DETECTION SYSTEMS, VISUAL SURVEILLANCE SYSTEMS, AND INTER | $326,380 | $916,405 | April 7, 2021 | September 16, 2026 | Orlando, FL | usaspending.gov |
| 36C26126F0328 | Department of Veterans Affairs | Delivery Order | 561621 | POLICE ACCESS SCRAMBLE PADS AND INSTALLATION | $285,288 | $285,288 | August 1, 2026 | July 31, 2027 | Herndon, VA | usaspending.gov |
| 70B01C26C00000112 | Department of Homeland Security | Definitive Contract | 561621 | SECURITY SERVICES AT CBP FACILITIES | $265,104 | $265,104 | September 22, 2026 | September 21, 2027 | Springfield, VA | usaspending.gov |
| 2032H826F00100 | Department of the Treasury | Delivery Order | 561621 | PHYSICAL SECURITY SYSTEM UPGRADE - MULTIPLE SITES NEW YORK AND NEW JERSEY | $248,400 | $248,400 | September 28, 2026 | September 27, 2027 | Westbury, NY | usaspending.gov |
| 70B01C25C00000136 | Department of Homeland Security | Definitive Contract | 561621 | SECURITY SYSTEMS FOR THE ATC | $225,708 | $225,708 | September 26, 2025 | November 25, 2025 | Morgantown, WV | usaspending.gov |
| 70B01C26C00000088 | Department of Homeland Security | Definitive Contract | 561621 | CARD READER EQUIPMENT MAINTENANCE | $207,300 | $207,300 | September 17, 2026 | September 16, 2027 | Orlando, FL | usaspending.gov |
| 93310026F0009 | Federal Mediation and Conciliation Service | Delivery Order | 561621 | MODERNIZATION OF FMCS C-CURE 9000 PHYSICAL ACCESS CONTROL SYSTEM, INCLUDING SOFTWARE, LICENSING, READER AND CAMERA INSTALLATION/INTEGRATION, | $199,902 | $199,902 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 70B01C25P00000188 | Department of Homeland Security | Purchase Order | 561621 | ELECTRONIC SECURITY SYSTEM (ESS), INCLUDING INTRUSION DETECTION SYSTEM (IDS) FOR THE CBP ADVANCED TRAINING CENTER (ATC) IN HARPERS FERRY. | $190,552 | $190,552 | April 9, 2025 | July 31, 2025 | Herndon, VA | usaspending.gov |
| S5121A25FE021 | Department of Defense | Delivery Order | 561621 | PROVIDE NEW SECURITY EQUIPMENT FOR THE DCMA OFFICES. THIS REQUIREMENT ENCOMPASSES TWO REQUIREMENTS THAT EACH HAVE RESPECTIVE PERFORMANCE WOR | $140,593 | $140,593 | September 30, 2025 | September 29, 2026 | Herndon, VA | usaspending.gov |
| 2032H826F00106 | Department of the Treasury | Delivery Order | 561621 | PHYSICAL SECURITY SYSTEM UPGRADE, GREENSBORO, NORTH CAROLINA | $107,783 | $107,783 | September 28, 2026 | January 15, 2027 | Greensboro, NC | usaspending.gov |
| 70B03C26F00001304 | Department of Homeland Security | Delivery Order | 561621 | PIV EQUIPMENT | $106,389 | $106,389 | October 1, 2026 | September 30, 2027 | Houlton, ME | usaspending.gov |
| 70B01C26P00000245 | Department of Homeland Security | Purchase Order | 561621 | PHYSICAL SECURITY SYSTEM ENHANCEMENTS TO THE SUMMIT POINT TRAINING FACILITY | $102,412 | $102,412 | July 28, 2026 | November 30, 2026 | Summit Point, WV | usaspending.gov |
| 2032H526F00123 | Department of the Treasury | Delivery Order | 561621 | PHYSICAL SECURITY SYSTEM | $98,788 | $98,788 | September 28, 2026 | September 27, 2027 | Herndon, VA | usaspending.gov |
| 70B01C25P00000060 | Department of Homeland Security | Purchase Order | 561621 | SECURITY SYSTEM INSTALLATION | $96,110 | $96,110 | January 24, 2025 | April 30, 2025 | Summit Point, WV | usaspending.gov |
| N5005425F4037 | Department of Defense | Delivery Order | 561621 | DVR SYSTEMS FOR MARMC SECURITY FOR BUILDINGS CEP-200 AND LF-18 | $94,490 | $94,490 | September 16, 2025 | October 27, 2025 | Herndon, VA | usaspending.gov |
| 2043FY26F00057 | Department of the Treasury | Delivery Order | 561621 | RENEWAL OF PREMIUM SUPPORT LICENSES FOR THE CLOUD-BASED VIDEO MANAGEMENT SYSTEM (VMS) THROUGH MILESTONE. | $89,836 | $89,836 | May 6, 2026 | May 5, 2027 | Washington, DC | usaspending.gov |
| FA282325F0329 | Department of Defense | Delivery Order | 561621 | CAMERA SURVEILLANCE SYSTEM 820-822 | $82,536 | $82,536 | September 17, 2025 | November 21, 2025 | Eglin Afb, FL | usaspending.gov |
| 70B01C26P00000156 | Department of Homeland Security | Purchase Order | 561621 | UPGRADES TO SECURITY SYSTEM (EPACS)IN FAIRFAX, VT | $75,000 | $75,000 | June 15, 2026 | June 14, 2027 | Fairfax, VT | usaspending.gov |
| 140F1S25F0035 | Department of the Interior | Delivery Order | 561621 | SUPPLY: AK-OFFICE OF RD-RO SECURITY SYSTEM | $74,789 | $74,789 | September 16, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| HQ003425CE101 | Department of Defense | Definitive Contract | 541330 | SCIF UPDATE AND MONITORING SUPPORT | $74,567 | $74,567 | September 16, 2025 | September 15, 2026 | Mountain View, CA | usaspending.gov |
| 140F1S26F0056 | Department of the Interior | Delivery Order | 561621 | SUPPLY: CA-SF BAY NWR COMPLX-VIDEO SURVEILLANCE | $72,381 | $72,381 | September 22, 2026 | September 23, 2027 | Fremont, CA | usaspending.gov |
| 2032H825F00130 | Department of the Treasury | Delivery Order | 561621 | VIDEO SURVEILLANCE AND PHYSICAL SECURITY EQUIPMENT | $55,841 | $55,841 | September 29, 2025 | January 5, 2026 | El Paso, TX | usaspending.gov |
| 140R8126F0010 | Department of the Interior | Delivery Order | 561621 | IMT NCAO SYMMETRY HARDWARE UPGRADE | $54,589 | $54,589 | February 2, 2026 | April 2, 2026 | Shasta Lake, CA | usaspending.gov |
| 140F1S26P0092 | Department of the Interior | Purchase Order | 561621 | SUPPLY: WA-NISQUALL NWR COMPLX- FIRE DETC. & IDS | $53,987 | $53,987 | September 17, 2026 | September 20, 2027 | Olympia, WA | usaspending.gov |
| 140F1S26P0057 | Department of the Interior | Purchase Order | 561621 | SUPPLY: PA-JOHN HEINZ NWR-REPLACEMENT OF IDS | $53,537 | $53,537 | August 17, 2026 | August 18, 2027 | Herndon, VA | usaspending.gov |
| 70B01C26P00000457 | Department of Homeland Security | Purchase Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) UPGRADES AND MAINTENANCE | $51,273 | $51,273 | September 25, 2026 | September 25, 2027 | Savannah, GA | usaspending.gov |
| 140F1S26F0025 | Department of the Interior | Delivery Order | 561621 | SUPPLY: ND-FWS KULM WMD-VIDEO SURVEILLANCE SYSTEM | $48,631 | $48,631 | June 2, 2026 | June 1, 2027 | Herndon, VA | usaspending.gov |
| 47PD5526F0150 | General Services Administration | Delivery Order | 561621 | CONTRACTOR TO INSTALL A STAND ALONE PACS FOR 10TH FLOOR HSDN AND NEW IDS FOR 10TH FLOOR OI SUITE AT 610 WEST ASH STREET, SAN DIEGO, CA 92101 | $46,893 | $46,893 | May 14, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| W90VN625FA088 | Department of Defense | Delivery Order | 561621 | CCTV CAMERA PURCHASE FOR DORM BLDG 499 | $46,390 | $46,390 | August 22, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| 140F1S26P0029 | Department of the Interior | Purchase Order | 561621 | SUPPLY: MS SANDHILL CRANE NWR IDS/FS INSTALL | $44,495 | $44,495 | May 27, 2026 | November 26, 2026 | Herndon, VA | usaspending.gov |
| 140F1S25F0010 | Department of the Interior | Delivery Order | 561621 | SUPPLY: NM-NTHRN NMRC-SECURITY CAMERA SYSTEMS | $42,596 | $42,596 | March 6, 2025 | March 5, 2026 | Herndon, VA | usaspending.gov |
| W9123726FA020 | Department of Defense | Delivery Order | 561621 | CCTV/SSV SUPPLY WITH INSTALLATION FOR SUMMERSVILLE LAKE, SUMMERSVILLE, WV; US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $42,062 | $42,062 | December 10, 2025 | July 17, 2026 | Summersville, WV | usaspending.gov |
| 140F1S26F0049 | Department of the Interior | Delivery Order | 561621 | SUPPLY: KS-FWS GREAT PLAINS NATURE-VSS | $38,711 | $38,711 | September 15, 2026 | October 31, 2027 | Herndon, VA | usaspending.gov |
| 70B01C26P00000074 | Department of Homeland Security | Purchase Order | 561621 | PRODUCT AND INSTALLATION OF SECURITY EQUIPMENT. | $37,672 | $37,672 | March 2, 2026 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 140F1S26F0003 | Department of the Interior | Delivery Order | 561621 | SUPPLY: AL-WHEELER NWR-SECURITY CAMERA INSTALL | $34,240 | $34,240 | December 29, 2025 | December 29, 2026 | Herndon, VA | usaspending.gov |
| 140F1S26F0007 | Department of the Interior | Delivery Order | 561621 | SUPPLY: AK-KODIAK ADMIN SITE-SURVEILLANCE SYSTEM | $32,125 | $32,125 | January 29, 2026 | January 28, 2027 | Herndon, VA | usaspending.gov |
| 140F1S24F0034 | Department of the Interior | Delivery Order | 561621 | SUPPLY: SC SANTEE NWR VIDEO SURVEILLANCE SYSTEM | $31,179 | $31,179 | August 14, 2024 | August 14, 2025 | Herndon, VA | usaspending.gov |
| N6945024P0012 | Department of Defense | Purchase Order | 561621 | ESS COMMAND SUITE | $30,922 | $30,922 | July 31, 2024 | August 15, 2025 | Jacksonville, FL | usaspending.gov |
| 140F1S26F0044 | Department of the Interior | Delivery Order | 561621 | SUPPLY: MA-REG 5 JOINT EXPENDITURES-PACS | $28,290 | $28,290 | September 11, 2026 | September 10, 2027 | Herndon, VA | usaspending.gov |
| 47PF0023F0919 | General Services Administration | Delivery Order | 561621 | THE PURPOSE OF THIS PROJECT IS TO REPLACE AN OUTDATED EXISTING PHYSICAL ACCESS CONTROL SYSTEM AT LAND PORT OF ENTRY, SAULT STE. MARIE, MI | $27,872 | $156,865 | August 18, 2023 | July 8, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 140F1G24P0056 | Department of the Interior | Purchase Order | 334220 | SC-CAROLINA SH NWR- SURVEILLANCE SYSTEM | $26,929 | $26,929 | June 10, 2024 | September 27, 2024 | Herndon, VA | usaspending.gov |
| 140F1S24F0013 | Department of the Interior | Delivery Order | 561621 | SUPPLY: AZ-SBNWR-VIDEO SURVEILLANCE SYSTEM | $26,790 | $26,790 | March 12, 2024 | March 7, 2025 | Herndon, VA | usaspending.gov |
| 1331L526F13OS1243 | Department of Commerce | Delivery Order | 561621 | SYSTEM SECURITY MAINTENANCE. | $26,376 | $26,376 | September 2, 2026 | September 1, 2027 | Gaithersburg, MD | usaspending.gov |
| 140F1S26F0057 | Department of the Interior | Delivery Order | 561621 | TN-TENNESSEE ESFO-SECURITY SYSTEM | $25,408 | $25,408 | September 23, 2026 | September 27, 2027 | Cookeville, TN | usaspending.gov |
| 140F1S25F0026 | Department of the Interior | Delivery Order | 561621 | SUPPLY: PR CARIBBEAN ESFO MARICAO SECURITY CAMERAS | $24,961 | $24,961 | August 7, 2025 | February 9, 2027 | Herndon, VA | usaspending.gov |
| 70B03C24F00000780 | Department of Homeland Security | Delivery Order | 561621 | REPAIR AND REPLACEMENT OF SECURITY CAMERA SYSTEM | $24,093 | $24,093 | August 29, 2024 | October 28, 2024 | Imperial, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541330
- 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.