Data / Federal awards / NAICS 561621 / ELECTRONIC SPECIALTY CO
ELECTRONIC SPECIALTY CO: 13 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
ELECTRONIC SPECIALTY CO (UEI FPP7KNKTMPN5), Dunbar, WV, received 13 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- FPP7KNKTMPN5UEI
- Dunbar, WVLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 7 | $1.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $540,300 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $54,140 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $33,565 |
| 541511 | Custom Computer Programming Services | 1 | $27,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $20,700 |
| 541519 | Other Computer Related Services | 1 | $6,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $2.1 million |
| Department of Labor | 2 | $79,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629,400 |
| FY2025 | $714,411 |
| FY2026 | $724,230 |
| FY2027 | $144,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525C0066 | Department of Veterans Affairs | Definitive Contract | 561621 | PREVENTATIVE MAINTENANCE OF COMMUNICATIONS SYSTEMS | $954,000 | $954,000 | March 25, 2025 | March 24, 2027 | Huntington, WV | usaspending.gov |
| 36C24523C0004 | Department of Veterans Affairs | Definitive Contract | 811210 | CCTV CONTRACT | $540,300 | $677,700 | October 1, 2022 | September 30, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24524P0411 | Department of Veterans Affairs | Purchase Order | 561621 | PACS SYSTEM | $415,200 | $415,200 | March 24, 2024 | March 25, 2025 | Washington, DC | usaspending.gov |
| 36C10E22P0139 | Department of Veterans Affairs | Purchase Order | 561621 | PHYSICAL ACCESS SECURITY PREVENTATIVE MAINTENANCE | $77,824 | $128,424 | September 28, 2022 | September 27, 2027 | Huntington, WV | usaspending.gov |
| 36C24525P0719 | Department of Veterans Affairs | Purchase Order | 334118 | PATIENT OBSERVATION SYSTEM | $54,140 | $54,140 | July 28, 2025 | January 27, 2027 | Dunbar, WV | usaspending.gov |
| 1605C421P00026 | Department of Labor | Purchase Order | 561621 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT PACKAGE SECURITY SYSTEM WITH SERVICE INSPECTIONS AND TESTING OF LISTED SECURITY EQUIPMENT. | $46,285 | $79,910 | September 17, 2021 | September 29, 2026 | Dunbar, WV | usaspending.gov |
| 1605C423P00028 | Department of Labor | Purchase Order | 238210 | TO PROVIDE QUARTERLY INSPECTIONS TO INCLUDE ANY NEEDED MATERIALS, EQUIPMENT, & TOOLS NEEDED FOR THE EDWARDS 6500 FIRE ALARM SYSTEM AS INTERF | $33,565 | $41,020 | August 1, 2023 | July 31, 2027 | Dunbar, WV | usaspending.gov |
| 36C24526P0236 | Department of Veterans Affairs | Purchase Order | 541511 | AVIGILON CONTROL CENTER UPGRADE | $27,000 | $27,000 | February 23, 2026 | February 23, 2027 | Huntington, WV | usaspending.gov |
| 36C10E22P0133 | Department of Veterans Affairs | Purchase Order | 811219 | AUDIO VISUAL SYSTEM PREVENTATIVE MAINTENANCE | $20,700 | $33,000 | September 23, 2022 | September 22, 2027 | Huntington, WV | usaspending.gov |
| 36C24525P0716 | Department of Veterans Affairs | Purchase Order | 561621 | NURSE CALL | $15,192 | $15,192 | September 1, 2025 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524P0193 | Department of Veterans Affairs | Purchase Order | 561621 | PHARMACY ALARM | $11,350 | $11,350 | December 19, 2023 | December 14, 2024 | Huntington, WV | usaspending.gov |
| 36C24526P0307 | Department of Veterans Affairs | Purchase Order | 561621 | INTRUSION SYSTEM REPLACEMENT | $9,500 | $9,500 | March 19, 2026 | March 18, 2027 | Huntington, WV | usaspending.gov |
| 36C24525P0815 | Department of Veterans Affairs | Purchase Order | 541519 | SUPPORT SERVICES FOR THE HIGHLY TECHNICAL MEDICAL EQUIPMENT FOR THE HUNTINGTON VA MEDICAL CENTER. | $6,985 | $6,985 | September 15, 2025 | September 14, 2026 | Huntington, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334118
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.