Data / Federal awards / NAICS 561621 / ELECTRIPRO, INC.
ELECTRIPRO, INC.: 20 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
ELECTRIPRO, INC. (UEI U5W5PEBPLSX7), El Paso, TX, received 20 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($7.8 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- U5W5PEBPLSX7UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $7.8 millionObligated
- 2023-10-04First 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) | 13 | $7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $359,355 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $189,542 |
| 561710 | Exterminating and Pest Control Services | 1 | $176,689 |
| 238990 | All Other Specialty Trade Contractors | 1 | $67,723 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $7.8 million |
| Department of Defense | 3 | $62,758 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $3.2 million |
| FY2026 | $4.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C25C00000169 | Department of Homeland Security | Definitive Contract | 561621 | CONTRACT AWARD FOR THE CONTRACTOR TO FURNISH AND INSTALL ELECTRONIC SECURITY SYSTEMS (ESS) IN 10 LOCATIONS. | $3,027,692 | $3,027,692 | September 23, 2025 | June 21, 2027 | Eureka, MT | usaspending.gov |
| 70B01C26P00000202 | Department of Homeland Security | Purchase Order | 561621 | PACS IDS SECURITY SYSTEM | $1,385,390 | $1,385,390 | July 24, 2026 | March 31, 2028 | Fortuna, ND | usaspending.gov |
| 70B01C26C00000128 | Department of Homeland Security | Definitive Contract | 561621 | PHYSICAL ACCESS CONTROL SYSTEM | $1,318,474 | $1,318,474 | September 30, 2026 | September 29, 2027 | Niagara Falls, NY | usaspending.gov |
| 70B01C26C00000162 | Department of Homeland Security | Definitive Contract | 561621 | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO MIGRATE AND UPGRADE THE EXISTING PHYSICAL ACCESS CONTROL SYSTEM (PACS) AT THE CHAMPLAIN PORT | $742,066 | $742,066 | September 29, 2026 | February 24, 2027 | Champlain, NY | usaspending.gov |
| 70B01C26C00000179 | Department of Homeland Security | Definitive Contract | 236220 | FA MIP WES REPLACE PACS/IDS SYSTEM IN RIVERIA BEACH, FL | $359,355 | $359,355 | September 30, 2026 | January 31, 2027 | Riviera Beach, FL | usaspending.gov |
| 70B01C25C00000043 | Department of Homeland Security | Definitive Contract | 561621 | THIS IS A CONTRACT AWARD # 70B01C25C00000043, FOR THE CONTRACTOR TO REMOVE AND REPLACE PHYSICAL ACCESS CONTROL SYSTEMS (PACS) | $347,223 | $347,223 | August 5, 2025 | January 30, 2026 | Alpine, TX | usaspending.gov |
| 70B01C26P00000132 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES ON THE NORTHERN US BORDER. | $176,689 | $176,689 | April 1, 2026 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 70B01C26P00000333 | Department of Homeland Security | Purchase Order | 238210 | THIS REQUIREMENT IS FOR THE INSTALLATION OF A NEW INTRUSION DETECTION SYSTEM (IDS) AT EL PASO BORDER PATROL STATION. | $116,662 | $116,662 | September 1, 2026 | December 29, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B01C25P00000653 | Department of Homeland Security | Purchase Order | 238990 | REPLACE GATE OPERATORS | $67,723 | $67,723 | September 26, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 70B01C26P00000531 | Department of Homeland Security | Purchase Order | 561621 | THIS IS A BASE YEAR PURCHASE ORDER (PO) AWARD FOR THE CONTRACTOR TO PERFORM THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW). | $65,490 | $65,490 | September 29, 2026 | February 26, 2027 | Buffalo, NY | usaspending.gov |
| 70B01C22C00000143 | Department of Homeland Security | Definitive Contract | 561621 | BPAM PMO CCTV AND ACCESS CONTROL SYSTEM REPLACEMENTS/UPGRADES PROJECTS | $59,045 | $3,457,791 | September 30, 2022 | March 3, 2025 | Willcox, AZ | usaspending.gov |
| 70B01C26P00000336 | Department of Homeland Security | Purchase Order | 561621 | REPLACE THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) | $58,943 | $58,943 | September 8, 2026 | November 7, 2026 | Spokane, WA | usaspending.gov |
| W911SG26CA014 | Department of Defense | Definitive Contract | 238210 | ELECTRICAL UPGRADE FOR KIOSK B2473 | $48,926 | $48,926 | July 2, 2026 | August 31, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B01C25P00000185 | Department of Homeland Security | Purchase Order | 561621 | PURCHASE ORDER AWARD DOCUMENT FOR THE CONTRACTOR TO REPLACE PACS. | $17,085 | $17,085 | April 10, 2025 | June 9, 2025 | Homestead, FL | usaspending.gov |
| W911SG25CA052 | Department of Defense | Definitive Contract | 238210 | BLDG 5794 ELECTRICAL SAFETY SWITCH UPGRADE | $14,156 | $14,156 | September 26, 2025 | January 4, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B01C25P00000388 | Department of Homeland Security | Purchase Order | 238210 | REMOVAL OF CCTV CAMERAS FROM FALLING CAMERA POLES. | $9,799 | $9,799 | July 28, 2025 | September 26, 2025 | Olmito, TX | usaspending.gov |
| 70B01C22C00000084 | Department of Homeland Security | Definitive Contract | 561621 | REPLACE MULTIPLE LEGACY CCTV/PAC SYSTEMS (FY 22, GROUP 2) | $8,523 | $3,724,790 | September 27, 2022 | March 6, 2025 | Tucson, AZ | usaspending.gov |
| 75H71022P00916 | Department of Health and Human Services | Purchase Order | 561621 | 2022 NAV IIT NAVAJO AREA OFFICE (NAO) SECURITY SYSTEM FOR DOOR ACCESS | $0 | $42,843 | March 29, 2022 | June 30, 2024 | Window Rock, AZ | usaspending.gov |
| 80NSSC22PB315 | National Aeronautics and Space Administration | Purchase Order | 561621 | REQUEST CONTRACT SUPPORT TO MAINTAIN/UPGRADE SECURITY SYSTEMS AT NASAS EL PASO FORWARD LOCATION | $0 | $57,462 | June 13, 2022 | December 31, 2023 | El Paso, TX | usaspending.gov |
| W911SG20P0055 | Department of Defense | Purchase Order | 561621 | CLOSED CIRCUIT TELEVISION SYSTEMS SERVICES | $-324 | $124,331 | September 25, 2020 | September 29, 2023 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.