Data / Federal awards / NAICS 334511 / DSA DETECTION LLC
DSA DETECTION LLC: 13 federal contract awards, $511,431 obligated (FY2024 to FY2027)
DSA DETECTION LLC (UEI M8LMRPMLSAZ5), North Andover, MA, received 13 federal prime contract awards with $511,431 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($423,151) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- M8LMRPMLSAZ5
- Location
- North Andover, MA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $511,431
- First action in window
- 2023-10-31
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $331,531 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $91,620 |
| 325920 | Explosives Manufacturing | 2 | $88,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $423,151 |
| Department of Justice | 2 | $88,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,600 |
| FY2025 | $170,450 |
| FY2026 | $238,381 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05026P5903N017 | Department of Homeland Security | Purchase Order | 334511 | EXPLOSIVE TRACE DETECTION (ETD) SUPPLIES FOR BRADLEY INTERNATIONAL AIRPORT (BDL), HARRY REID INTERNATIONAL AIRPORT (LAS), PHOENIX SKY HARBOR | $86,523 | $86,523 | August 18, 2026 | September 17, 2026 | North Andover, MA | usaspending.gov |
| 70RFP326PEH000008 | Department of Homeland Security | Purchase Order | 334511 | COVERT TESTING KITS | $74,558 | $74,558 | September 25, 2026 | September 24, 2027 | Springfield, VA | usaspending.gov |
| 70T05025P5903N010 | Department of Homeland Security | Purchase Order | 334511 | THIS PURCHASE ORDER IS FOR THE PURCHASE OF SAMPLE SWABS FOR JFK. | $64,500 | $64,500 | September 25, 2025 | October 17, 2025 | Jamaica, NY | usaspending.gov |
| 70T05025P5903N003 | Department of Homeland Security | Purchase Order | 334511 | SAMPLE TRAPS FOR MSP AND DEN AIRPORTS. | $61,100 | $61,100 | August 15, 2025 | September 1, 2025 | Minneapolis, MN | usaspending.gov |
| 70T05024P5903N012 | Department of Homeland Security | Purchase Order | 326199 | FUNDING IS PROVIDED FOR PURCHASE OF 3000 AUTOMATED SECURITY LINE (ASL) BINS WITH EMBEDDED X-RAY MARKERS. | $54,000 | $54,000 | August 23, 2024 | October 22, 2024 | North Andover, MA | usaspending.gov |
| 15F06724P0000035 | Department of Justice | Purchase Order | 325920 | INERT BLASTING CAPS | $48,600 | $48,600 | October 31, 2023 | December 31, 2023 | North Andover, MA | usaspending.gov |
| 70T05025P5903N004 | Department of Homeland Security | Purchase Order | 334511 | THIS PURCHASE ORDER IS FOR THE PURCHASE OF SAMPLE TRAPS FOR MIAMI INTERNATIONAL AIRPORT. | $44,850 | $44,850 | August 15, 2025 | September 1, 2025 | Doral, FL | usaspending.gov |
| 15F06726P0000177 | Department of Justice | Purchase Order | 325920 | INERT BLASTING CAPS | $39,680 | $39,680 | January 22, 2026 | March 10, 2026 | North Andover, MA | usaspending.gov |
| 70T05026P5903N024 | Department of Homeland Security | Purchase Order | 326199 | AT BINS FOR MIAMI INTERNATIONAL AIRPORT | $37,620 | $37,620 | September 30, 2026 | October 30, 2026 | North Andover, MA | usaspending.gov |
| 70RFP318FCEH00027 | Department of Homeland Security | BPA Call | 334511 | IGF::OT::IGF FOR OTHER FUNCTIONS OVERT TRAINING KITS / BACKPACKS | $0 | $59,410 | September 13, 2018 | September 10, 2023 | Washington, DC | usaspending.gov |
| 70RFP318AEH000001 | Department of Homeland Security | BPA | 334511 | IGF::OT::IGF FOR OTHER FUNCTIONS OVERT TRAINING KITS / BACKPACKS | $0 | $126,629 | September 12, 2018 | usaspending.gov | ||
| 70T05019D9DAP2075 | Department of Homeland Security | IDC | 326199 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR LARGE ENHANCED SECURITY SCREENING BINS | $0 | $9,500,000 | September 6, 2019 | usaspending.gov | ||
| HSTS0515AOSO906 | Department of Homeland Security | BPA | 334511 | THE PURPOSE OF THIS ZERO DOLLAR PR IS FOR A SOLICITATION OF VENDORS FOR A BPA FOR EXPLOSIVE TRACE DETECTION (ETD) CONSUMABLES FOR ETD EQUIPM | $0 | $19,000,000 | September 23, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 325920
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.