Data / Federal awards / NAICS 334220 / ENSURITY MOBILE CORP.
ENSURITY MOBILE CORP.: 40 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
ENSURITY MOBILE CORP. (UEI Z2JQKRJ7EWF6), Lake Park, FL, received 40 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($1.2 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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.
- Z2JQKRJ7EWF6UEI
- Lake Park, FLLocation
- Small BusinessBusiness size
- 40Contract awards
- $1.6 millionObligated
- 2024-02-08First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 34 | $1.6 million |
| 334419 | Other Electronic Component Manufacturing | 2 | $21,870 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $3,240 |
| 541512 | Computer Systems Design Services | 1 | $3,000 |
| 561611 | Investigation and Personal Background Check Services | 1 | $2,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 36 | $1.2 million |
| Department of Homeland Security | 3 | $446,250 |
| Department of the Treasury | 1 | $6,324 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $718,345 |
| FY2025 | $678,626 |
| FY2026 | $240,618 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0001408 | Department of Justice | Purchase Order | 334220 | ENSURITY TRACKERS | $610,625 | $610,625 | September 30, 2024 | September 29, 2025 | West Palm Beach, FL | usaspending.gov |
| 70CMSD25P00000139 | Department of Homeland Security | Purchase Order | 334220 | THIS ORDER PROVIDES DEVICES FOR THE HOMELAND SECURITY TECHNICAL OPERATIONS UNIT TO USE DURING INVESTIGATIONS. | $311,250 | $311,250 | September 12, 2025 | December 15, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDHQ25P00000708 | Department of Justice | Purchase Order | 334220 | TITLE: FY25, STTS, ENSURITY, 222,600, ENSURITY TRACKERS REQUESTOR: MARCO K MASON ITJA#: ITJA0016423 POP DATES: 09/01/2025 TO 08/31/2026 | $222,600 | $222,600 | September 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 70CMSD26P00000117 | Department of Homeland Security | Purchase Order | 334220 | THIS ORDER PROVIDES DEVICES CAPABLE OF OPTIMIZING INTELLIGENCE AND FEEDBACK TO AID IN GATHERING INTELLIGENCE INFORMATION RELATED TO TARGETS | $135,000 | $135,000 | September 11, 2026 | December 10, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDHQ26P00000825 | Department of Justice | Purchase Order | 334220 | ENSURITY MOBILE | $92,400 | $92,400 | July 1, 2026 | June 30, 2027 | West Palm Beach, FL | usaspending.gov |
| 15DDHQ25P00000501 | Department of Justice | Purchase Order | 334220 | TITLE: FY25, STTS, ENSURITY , $90,060.80, ENSURITY MOBILE REQUESTOR: MARCO K MASON ITJA#: ITJA0016268 POP DATES: 07/01/2025 TO 06/30/2026 | $90,060 | $90,060 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDHQ24P00000710 | Department of Justice | Purchase Order | 334220 | TITLE: FY24,STTS,ENSURITY,$58,080,YEARLY DATA PLAN. REQUESTOR: QUDUS ADETUNJI ADEYEMO POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 08/ | $58,080 | $58,080 | August 5, 2024 | August 4, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDSE26P00000005 | Department of Justice | Purchase Order | 334419 | TITLE: ENSURITY TRACKERS- SEATTLE FIELD DIVISION /42 REQUESTOR: JESUS E GARCIA ITJA#: ITJA0017830 DELIVERY DATE: 08/01/2026 | $18,270 | $18,270 | July 14, 2026 | July 13, 2027 | West Palm Beach, FL | usaspending.gov |
| 15DDLA25P00000032 | Department of Justice | Purchase Order | 334220 | TITLE: FY26 RECUR - ENSURITY TRACKER - TOG 1 - $8,160 REQUESTOR: JOHN Q TRAN POP DATES: 07/01/2025 TO 06/30/2026 | $8,160 | $8,160 | July 10, 2025 | July 9, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDLA24P00000035 | Department of Justice | Purchase Order | 334220 | TITLE: RECURRING - ENSURITY TRACKER - TOG 1 - $6,780 REQUESTOR: JOHN Q TRAN POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024 | $6,780 | $6,780 | July 1, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 20341425P00009 | Department of the Treasury | Purchase Order | 334220 | VEHICLE AND PACKAGE GPS TRACKERS AND ASSOCIATED SOFTWARE. | $6,324 | $6,324 | January 30, 2025 | January 29, 2027 | West Palm Beach, FL | usaspending.gov |
| 15DDST24P00000025 | Department of Justice | Purchase Order | 334220 | SERVICES | $5,600 | $5,600 | February 10, 2024 | August 9, 2024 | Lorton, VA | usaspending.gov |
| 15DDDN25P00000013 | Department of Justice | Purchase Order | 334220 | TRACKING SERVICES | $5,160 | $5,160 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDPH25P00000030 | Department of Justice | Purchase Order | 334220 | CELLULAR SERVICE FOR GPS TRACKERS | $4,380 | $4,380 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDSL25P00000033 | Department of Justice | Purchase Order | 334220 | GPS TRACKING SERVICE PLAN | $4,260 | $4,260 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDDT25P00000041 | Department of Justice | Purchase Order | 334220 | TITLE: ENSURITY TRACKER SERVICE RENEWAL REQUESTOR: PHILLIP D KRUZICH POP DATES: 07/01/2025 TO 06/30/2026 | $3,660 | $3,660 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDEL25P00000011 | Department of Justice | Purchase Order | 334220 | EP/TRACKERS PERIOD OF PERFORMANCE: JULY 1, 2025- JUNE 30, 2026 REQUESTOR: MIGUEL A RAYGOZA POP DATES: 07/01/2025 TO 06/30/2026 | $3,600 | $3,600 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDEL26P00000024 | Department of Justice | Purchase Order | 334419 | EP/SUBSCRIPTIONRENEWAL REQUESTOR: MIGUEL A RAYGOZA POP DATES: 07/01/2026 TO 06/30/2027 | $3,600 | $3,600 | July 14, 2026 | June 30, 2027 | West Palm Beach, FL | usaspending.gov |
| 15DDEL24P00000052 | Department of Justice | Purchase Order | 334220 | EP/TRACKERS PERIOD OF PERFORMANCE: AUGUST 26, 2024- JUNE 30, 2025 REQUESTOR: KY LOWELL HUDSON REF AWARD/BPA: 15DDHQ24P00000710 POP DATES: 08 | $3,600 | $3,600 | August 26, 2024 | June 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDB025P00000047 | Department of Justice | Purchase Order | 334220 | TITLE: RURR_ENSURITY MOBILE/SERVICE/BOS 7-01-25>6-30-26 REQUESTOR: DANIEL F ALVES POP DATES: 07/01/2025 TO 06/30/2026 DELIVERY DATE: 06/3 | $3,360 | $3,360 | July 1, 2025 | June 30, 2026 | Bedford, MA | usaspending.gov |
| 15DDSD26P00000008 | Department of Justice | Purchase Order | 334220 | ENSURITY -ST TRACKER SERVICES | $3,180 | $3,180 | July 1, 2026 | June 30, 2027 | West Palm Beach, FL | usaspending.gov |
| 15DDDT24P00000024 | Department of Justice | Purchase Order | 334220 | TITLE: ENSURITY TRACKER SERVICE RENEWAL REQUESTOR: PHILLIP D KRUZICH POP DATES: 07/01/2024 TO 06/30/2025 | $3,120 | $3,120 | July 1, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDN024P00000036 | Department of Justice | Purchase Order | 334220 | TITLE: NEW ORLEANS-ENSURITY MOBILE CORP-7-1-24 - 6-30-25 REQUESTOR: JUDE FOTO POP DATES: 07/01/2024 TO 06/30/2025 | $3,120 | $3,120 | July 1, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDN025P00000029 | Department of Justice | Purchase Order | 334220 | TITLE: ENSURITY TRACKERS REQUESTOR: JUDE FOTO POP DATES: 07/01/2025 TO 06/30/2026 | $3,060 | $3,060 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDH024P00000036 | Department of Justice | Purchase Order | 541512 | TITLE: ENSURITY DATA SUPPORT FOR TRACKERS REQUESTOR: PATRICK J CRABTREE POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024 | $3,000 | $3,000 | June 18, 2024 | June 30, 2025 | Houston, TX | usaspending.gov |
| 15DDPH24P00000027 | Department of Justice | Purchase Order | 334220 | TITLE: CELLULAR SERVICE FOR PFD GPS TRACKERS (ENSURITY) REQUESTOR: GERARD D GOBIN DELIVERY DATE: 07/01/2024 | $2,940 | $2,940 | July 1, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDAT25P00000028 | Department of Justice | Purchase Order | 334220 | TITLE: FY26 ENSURITY TRACKER REQUEST REQUESTOR: BRIAN O WALLER POP DATES: 07/01/2025 TO 06/30/2026 DELIVERY DATE: 06/30/2026 | $2,760 | $2,760 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDH025P00000047 | Department of Justice | Purchase Order | 561611 | TITLE: ENSURITY TRACKER RECUR FY2026 REQUESTOR: PATRICK J CRABTREE POP DATES: 07/01/2025 TO 06/30/2026 | $2,640 | $2,640 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDNE25P00000004 | Department of Justice | Purchase Order | 334220 | TITLE: 25-S-036/ENSURITY/DATA PLAN-E-PURSUIT V2/LPRO REQUESTOR: DEBORAH A GREGORY POP DATES: 10/31/2024 TO 06/30/2025 | $2,600 | $2,600 | October 31, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDDN24P00000021 | Department of Justice | Purchase Order | 334220 | TITLE: E19 TRACKERS $2,220 07-01-24 TO 06-30-25 3PTY JB POP DATES: 07/01/2024 TO 06/30/2025 | $2,220 | $2,220 | July 1, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDSF25P00000022 | Department of Justice | Purchase Order | 334220 | TITLE: ENSURITY/ COVERT GPS TRACKERS/ TOG $1,980 REQUESTOR: RICCI J GUZMAN POP DATES: 07/01/2025 TO 06/30/2026 | $1,980 | $1,980 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDPX24P00000008 | Department of Justice | Purchase Order | 334511 | ENSURITY TRACKER SERVICE FOR THE PHOENIX DIVISION. | $1,860 | $1,860 | July 1, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDAT24P00000045 | Department of Justice | Purchase Order | 334220 | TITLE: ENSURITY TRACKERS REQUEST REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024 | $1,800 | $1,800 | July 1, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDSF24P00000090 | Department of Justice | Purchase Order | 334220 | TITLE: 25 ENSURITY TRACKERS REQUESTOR: RICCI J GUZMAN POP DATES: 10/01/2024 TO 06/30/2025 DELIVERY DATE: 06/30/2025 FUND TO DATE: 09/30/2024 | $1,500 | $1,500 | October 1, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 15DDHQ26P00000565 | Department of Justice | Purchase Order | 334220 | ENSURITY TRACKING SUBSCRIPTION RENEWAL - 12 MONTHS SERVICE - E PURSUIT TRACKERS POP DATES: 07/01/2026 TO 06/30/2027 | $1,440 | $1,440 | July 1, 2026 | June 30, 2027 | West Palm Beach, FL | usaspending.gov |
| 15DDPX25P00000012 | Department of Justice | Purchase Order | 334511 | ENSURITY,TRACKER_SERVICE | $1,380 | $1,380 | July 3, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDSD25P00000027 | Department of Justice | Purchase Order | 334220 | ENSURITY TRACKER RENEWAL | $1,020 | $1,020 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDNE25P00000039 | Department of Justice | Purchase Order | 334220 | TITLE: 25-S-164/ENSURITY/TRACKER SERVICES/LPRO-DXD REQUESTOR: DEBORAH A GREGORY POP DATES: 07/01/2025 TO 06/30/2026 | $600 | $600 | July 1, 2025 | June 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15DDSD24P00000043 | Department of Justice | Purchase Order | 334220 | TRACKER SERVICES | $600 | $600 | July 1, 2024 | June 30, 2025 | West Palm Beach, FL | usaspending.gov |
| 70CMSD23C00000006 | Department of Homeland Security | Definitive Contract | 334220 | MISSION CRITICAL TRACKING EQUIPMENT | $0 | $300,000 | September 30, 2023 | December 29, 2023 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
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.