Data / Federal awards / NAICS 238210 / EDGE TECHNOLOGIES, LLC
EDGE TECHNOLOGIES, LLC: 13 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
EDGE TECHNOLOGIES, LLC (UEI KPNKWFLG2FY9), Owings, MD, received 13 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- KPNKWFLG2FY9UEI
- Owings, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.8 millionObligated
- 2023-11-13First action in window
- 2026-09-30Latest 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 | 11 | $2.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $161,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $2.7 million |
| Occupational Safety and Health Review Commission | 1 | $80,573 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,918 |
| FY2025 | $147,965 |
| FY2026 | $2.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26P00000128 | Department of Homeland Security | Purchase Order | 238210 | SAN JUAN CUSTOMS HOUSE IMPROVEMENTS, INCLUDING | $1,377,741 | $1,377,741 | September 30, 2026 | September 29, 2027 | San Juan, PR | usaspending.gov |
| 70B01C26P00000543 | Department of Homeland Security | Purchase Order | 238210 | OFAM FY26 AV SERVICES | $446,000 | $446,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B01C26P00000395 | Department of Homeland Security | Purchase Order | 238210 | UPGRADE/REPLACE AV EQUIPMENT AT THE NATIONAL TARGETING CENTER (NTC). | $251,945 | $251,945 | September 14, 2026 | September 13, 2027 | Sterling, VA | usaspending.gov |
| 70B01C25P00000211 | Department of Homeland Security | Purchase Order | 238210 | RONALD REGAN BUILDING CONFERENCE ROOM B1 AUDIO VIDEO UPGRADE INSTALLATION | $147,965 | $147,965 | May 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70B01C26P00000476 | Department of Homeland Security | Purchase Order | 238210 | USBP SPAD CONFERENCE RM AV FURNITURE INSTALLATION | $116,644 | $116,644 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 70B01C26P00000463 | Department of Homeland Security | Purchase Order | 238210 | AV EQUIPMENT AND INSTALLATION FOR CONFERENCE RM ON 8TH AND 15TH FLOOR OF NATIONAL PLACE FOR THE OFFICE OF ACQUISITION | $86,507 | $86,507 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 70B01C26P00000542 | Department of Homeland Security | Purchase Order | 334310 | AV EQUIPMENT UPGRADE | $80,629 | $80,629 | September 30, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 9531BV24P0001OSH | Occupational Safety and Health Review Commission | Purchase Order | 334310 | HEARING ROOM AV EQUIPMENT | $80,573 | $80,573 | November 13, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 70B01C26P00000367 | Department of Homeland Security | Purchase Order | 238210 | A/V UPGRADES TO CONFERENCE ROOM | $55,704 | $55,704 | September 30, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 70B01C26P00000375 | Department of Homeland Security | Purchase Order | 238210 | ELECTRICAL INSTALL FOR WORKSTATIONS | $54,500 | $54,500 | September 23, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70B01C26P00000221 | Department of Homeland Security | Purchase Order | 238210 | AUDIO AND VISUAL INSTALLATION AT NATIONAL PLACE 712A AND 712B CONFERENCE ROOMS | $24,309 | $24,309 | September 17, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| 70B01C26P00000474 | Department of Homeland Security | Purchase Order | 238210 | CABLING FOR DESKS WITHIN THE OFFICE OF AIR & MARINE OPERATIONS WITHIN THE RONALD REAGAN BUILDING | $21,674 | $21,674 | September 24, 2026 | December 31, 2026 | Owings, MD | usaspending.gov |
| 70B01C26P00000529 | Department of Homeland Security | Purchase Order | 238210 | INSTALLATION OF AUDIO VISUAL (AV) EQUIPMENT | $18,929 | $18,929 | September 27, 2026 | December 31, 2026 | Owings, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334310
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.