Data / Federal awards / NAICS 334290 / EVERGREEN FIRE ALARMS LLC
EVERGREEN FIRE ALARMS LLC: 158 federal contract awards, $61.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERGREEN FIRE ALARMS LLC (UEI JN1KL17EELC5), Tacoma, WA, received 158 federal prime contract awards with $61.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($61.2 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- JN1KL17EELC5
- Parent organization
- EVERGREEN FIRE ALARMS, LLC
- Location
- Tacoma, WA
- Business size
- Small Business
- Contract awards
- 158
- Obligated
- $61.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 40 | $42 million |
| 561621 | Security Systems Services (except Locksmiths) | 86 | $13.3 million |
| 541512 | Computer Systems Design Services | 23 | $5.8 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $87,974 |
| 236220 | Commercial and Institutional Building Construction | 1 | $63,452 |
| 561210 | Facilities Support Services | 2 | $23,999 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $15,897 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-6,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 155 | $61.2 million |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-6,047 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.1 million |
| FY2025 | $26.3 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 158 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY24F0028 | Department of Defense | Delivery Order | 334290 | NEW DELIVERY ORDER FOR USAG BAVARIA WITH 2035 FUNDING IN THE AMOUNT OF $8,666,698.51 IN SUPPORT OF THE ICIDS-VI CONTRACT W909MY-23-D-0004. | $7,334,611 | $7,334,611 | July 16, 2024 | June 30, 2028 | Tacoma, WA | usaspending.gov |
| W909MY25F0021 | Department of Defense | Delivery Order | 334290 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM 6TH ITERATION (ICIDS-VI) DELIVERY ORDER TO SECURE SITES | $6,440,043 | $6,440,043 | March 11, 2025 | August 31, 2027 | Tacoma, WA | usaspending.gov |
| W909MY25F0001 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION TO PROVIDE THE INTEGRATED COMMERCIAL INTRUSION DE | $6,194,028 | $6,194,028 | October 31, 2024 | October 31, 2028 | Tacoma, WA | usaspending.gov |
| W909MY24F0022 | Department of Defense | Delivery Order | 334290 | FORT LEONARD WOOD ICIDS-VI WORK IAW SOW AT SECTION J WITH A 30-MONTH POP AND A CEILING OF $4,057,238.43. | $5,495,197 | $5,495,197 | June 11, 2024 | December 31, 2026 | Tacoma, WA | usaspending.gov |
| W909MY24F0031 | Department of Defense | Delivery Order | 334290 | NEW FFP DELIVERY ORDER FOR USAG ANSBACH WITH 2035 FUNDING IN THE AMOUNT OF $2,399,686.27 IN SUPPORT OF THE ICIDS-VI CONTRACT W909MY-23-D-000 | $2,413,697 | $2,413,697 | August 13, 2024 | June 30, 2028 | Tacoma, WA | usaspending.gov |
| W909MY24F0021 | Department of Defense | Delivery Order | 334290 | FORT WALKER ICIDS-VI WORK IAW SOW AT SECTION J WITH A 24 MONTH POP AND A CEILING OF $1,450,017.69. | $2,028,793 | $2,028,793 | June 4, 2024 | June 5, 2026 | Tacoma, WA | usaspending.gov |
| W912DY22F0600 | Department of Defense | Delivery Order | 541512 | SHARIKI P&I | $1,824,995 | $2,664,871 | September 30, 2022 | March 14, 2027 | Japan | usaspending.gov |
| W909MY25F0005 | Department of Defense | Delivery Order | 334290 | TRAVEL DELIVERY ORDER FOR INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM - VI (ICIDS-VI) | $1,726,604 | $1,726,604 | April 7, 2025 | April 29, 2029 | Tacoma, WA | usaspending.gov |
| H9223925PE005 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL SYSTEM SEE ATTACHMENT 001 - PERFORMANCE WORK STATEMENT | $1,703,525 | $1,703,525 | September 26, 2025 | September 25, 2026 | Tacoma, WA | usaspending.gov |
| W909MY25F0065 | Department of Defense | Delivery Order | 334290 | THIS REQUIREMENT PROCURES EQUIPMENT FOR THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM - VI BASE SECURITY SYSTEM | $1,537,183 | $1,537,183 | July 17, 2025 | December 31, 2027 | Tacoma, WA | usaspending.gov |
| N6600124F1066 | Department of Defense | Delivery Order | 561621 | INTRUSION, DETECTION, AND ACCESS CONTROL SYSTEMS SUPPORT | $1,498,847 | $1,498,847 | September 23, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W909MY23F0082 | Department of Defense | Delivery Order | 334290 | GUARANTEED FIRST DELIVERY ORDER WITH A CEILING/OBLIGATION OF $10K. | $1,493,001 | $1,503,001 | September 8, 2023 | January 19, 2025 | Tacoma, WA | usaspending.gov |
| W912DY22F0451 | Department of Defense | Delivery Order | 541512 | TASK 2: P&I 1ST YR. CM | $1,433,736 | $3,519,972 | September 30, 2022 | September 29, 2027 | Monterey, CA | usaspending.gov |
| W912DY18F0541 | Department of Defense | Delivery Order | 541512 | TASK 2: P&I | $1,237,582 | $7,528,575 | August 3, 2018 | August 26, 2027 | San Miguel, CA | usaspending.gov |
| W9115125FA056 | Department of Defense | Delivery Order | 561621 | ELECTRONIC SECURITY SYSTEMS (ESS) MAINTENANCE | $1,072,019 | $1,072,019 | June 18, 2025 | June 17, 2026 | Fort Hood, TX | usaspending.gov |
| W9115123F0305 | Department of Defense | Delivery Order | 561621 | PREVENTIVE MAINT/LABOR/PARTS-IDS | $910,976 | $2,002,400 | August 18, 2023 | July 17, 2025 | Fort Hood, TX | usaspending.gov |
| W911S824F0572 | Department of Defense | Delivery Order | 561621 | MMR&T | $898,494 | $898,494 | September 1, 2024 | February 28, 2025 | Tacoma, WA | usaspending.gov |
| W909MY26F0017 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS) - VI | $825,842 | $825,842 | April 8, 2026 | January 19, 2027 | Tacoma, WA | usaspending.gov |
| W909MY25F0054 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS) - VI | $797,915 | $797,915 | January 19, 2025 | January 19, 2026 | Tacoma, WA | usaspending.gov |
| W909MY25F0045 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS) VI | $758,750 | $758,750 | April 29, 2025 | April 29, 2029 | Tacoma, WA | usaspending.gov |
| W909MY25F0024 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM - VI | $652,993 | $652,993 | June 16, 2025 | June 16, 2027 | Tacoma, WA | usaspending.gov |
| W909MY25F0014 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION TO PROVIDE THE INTEGRATED COMMERCIAL INTRUSION DE | $632,316 | $632,316 | January 3, 2025 | January 5, 2028 | Tacoma, WA | usaspending.gov |
| W911S825FA190 | Department of Defense | Delivery Order | 561621 | ICIDS MONITORING, MAINTENANCE AND REPAIR FOR 7 MAY 2025 - 31 AUGUST 2025 | $598,996 | $598,996 | May 7, 2025 | August 31, 2025 | Tacoma, WA | usaspending.gov |
| W909MY25F0073 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER FOR INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) PROCURING EQUIPMENT | $552,698 | $552,698 | August 29, 2025 | March 12, 2027 | Tacoma, WA | usaspending.gov |
| W912DY20F0790 | Department of Defense | Delivery Order | 541512 | AWARD FFP TO: TASKS 1,2, AND 3: FORT POLK, LA | $549,661 | $2,225,048 | September 30, 2020 | September 29, 2025 | Fort Polk, LA | usaspending.gov |
| W912DY22F0563 | Department of Defense | Delivery Order | 541512 | TASK 2: 1ST YR. CORRECTIVE MAINTENANCE | $540,036 | $904,032 | September 30, 2022 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| W912DY18F1159 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR THE UNITED STATES ARMY TRAINING AND DOCTRINE COMMAND AT FORT LEONARD WOOD, M | $528,997 | $3,422,846 | September 28, 2018 | December 14, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S824F0346 | Department of Defense | Delivery Order | 561621 | ICIDS MAINTENANCE MONITORING AND REPAIR | $501,695 | $501,695 | May 1, 2024 | August 31, 2024 | Tacoma, WA | usaspending.gov |
| W9115126FA119 | Department of Defense | Delivery Order | 561621 | ELECTRONIC SECURITY SYSTEMS (ESS) MAINTENANCE | $474,114 | $474,114 | June 18, 2026 | November 17, 2026 | Fort Hood, TX | usaspending.gov |
| W911S825FA398 | Department of Defense | Delivery Order | 561621 | ICIDS MONITORING MAINTENANACE AND REPAIR. SEE CLIN POP FOR PERIOD OF PERFORMANCE. | $464,682 | $464,682 | September 1, 2025 | November 30, 2025 | Tacoma, WA | usaspending.gov |
| W52P1J21P3075 | Department of Defense | Purchase Order | 561621 | PREVENTATIVE MAINTENANCE FOR INTRUSION DETECTION SYSTEMS (IDS) MAINTENANCE AT PINE BLUFF ARSENAL | $449,159 | $1,012,213 | September 30, 2021 | September 30, 2026 | White Hall, AR | usaspending.gov |
| W909MY25F0023 | Department of Defense | Delivery Order | 334290 | THIS REQUIREMENT PROCURES EQUIPMENT FOR THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VI BASE SECURITY SYSTEM | $409,559 | $409,559 | July 15, 2025 | December 31, 2026 | Tacoma, WA | usaspending.gov |
| W912DY21F0596 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, AND MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT ARMY NORTH COMMAND HEADQUARTERS, FORT SAM HOUSTON, | $401,714 | $1,269,148 | September 30, 2021 | March 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912DY20F0816 | Department of Defense | Delivery Order | 541512 | AWARD MIDDLE EAST DISTRICT ESS TASK ORDER | $380,497 | $1,660,826 | September 25, 2020 | July 31, 2026 | Winchester, VA | usaspending.gov |
| W909MY25F0020 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) VI | $379,375 | $379,375 | May 27, 2025 | November 23, 2027 | Tacoma, WA | usaspending.gov |
| W911S825PA045 | Department of Defense | Purchase Order | 561621 | THE DIRECTORATE OF EMERGENCY SERVICES (DES), JOINT BASE LEWIS-MCCHORD (JBLM) REQUIRES CONTRACTOR SUPPORT FOR INSTALLATION OF THE INTEGRATED | $328,707 | $328,707 | September 15, 2025 | February 28, 2026 | Tacoma, WA | usaspending.gov |
| W909MY25F0018 | Department of Defense | Delivery Order | 334290 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM 6TH ITERATION (ICIDS-VI) DELIVERY ORDER IN SUPPORT OF THE US ARMY MISSION | $325,754 | $325,754 | March 14, 2025 | March 12, 2029 | Tacoma, WA | usaspending.gov |
| W909MY25F0019 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER IN SUPPORT OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM 6TH ITERATION (ICIDS-VI) | $323,000 | $323,000 | March 14, 2025 | August 31, 2027 | Tacoma, WA | usaspending.gov |
| W912DY21F0575 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT GROUND INTELLIGENCE SUPPORT ACTIVITY (GISA) FORT BRAGG, | $320,323 | $728,838 | September 30, 2021 | June 16, 2025 | Fayetteville, NC | usaspending.gov |
| W911S826FA136 | Department of Defense | Delivery Order | 561621 | ICIDS MMR | $310,388 | $310,388 | April 1, 2026 | May 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA031 | Department of Defense | Delivery Order | 561621 | ICIDS SERVICES AT JBLM WA FOR 1 DECEMBER 2025 THROUGH 31 JANUARY 2026 | $309,788 | $309,788 | December 1, 2025 | January 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA074 | Department of Defense | Delivery Order | 561621 | ICIDS MONITORING, MAINTENANCE AND REPAIR FOR FEBRUARY 2026 | $309,788 | $309,788 | February 1, 2026 | March 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0204 | Department of Defense | Delivery Order | 561621 | SCHEDULED MAINTENANCE | $251,167 | $251,167 | March 1, 2024 | April 30, 2024 | Tacoma, WA | usaspending.gov |
| W909MY25F0046 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS-VI) | $230,088 | $230,088 | April 28, 2025 | April 28, 2027 | Tacoma, WA | usaspending.gov |
| W909MY25F0022 | Department of Defense | Delivery Order | 334290 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM 6TH ITERATION (ICIDS-VI) DELIVERY ORDER TO SECURE SITES. | $230,088 | $230,088 | April 2, 2025 | August 31, 2027 | Tacoma, WA | usaspending.gov |
| FA500024F0152 | Department of Defense | Delivery Order | 334290 | USARAK BUILDING 1 SERVICE AND MAINTENANCE FOR THE ACCESS CONTROL SYSTEM (ACS) ON JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA | $219,846 | $219,846 | September 30, 2024 | September 29, 2026 | Fort Richardson, AK | usaspending.gov |
| N6600126F8863 | Department of Defense | Delivery Order | 561621 | SECURITY SYSTEM INSTALLATIONS AND MODIFICATIONS AT BLDG A33 - IAW QUOTE#110112 | $219,019 | $219,019 | May 22, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W912DY21F0495 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPOR | $213,688 | $428,222 | September 30, 2021 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| FA873021F0028 | Department of Defense | Delivery Order | 561621 | KIRTLAND AFB SECURITY SYSTEM UPGRADE | $196,994 | $7,907,595 | January 4, 2021 | August 24, 2025 | Tacoma, WA | usaspending.gov |
| N6600126F8933 | Department of Defense | Delivery Order | 561621 | ORDER TO CONTRACT #N6600123D0032. IDS INSTALLATION FOR BUILDING A33 FLOOR PROJECT INCLUDING LABOR, TRAVEL AND MATERIALS. | $167,202 | $167,202 | June 10, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541512
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.