Data / Federal awards / NAICS 334290 / EXECUTIVE TECHNOLOGIES CORPORATION
EXECUTIVE TECHNOLOGIES CORPORATION: 40 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
EXECUTIVE TECHNOLOGIES CORPORATION (UEI PMA4XYY97M59), Summerville, SC, received 40 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- PMA4XYY97M59UEI
- Summerville, SCLocation
- Small BusinessBusiness size
- 40Contract awards
- $3.5 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 23 | $2.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $721,995 |
| 332510 | Hardware Manufacturing | 2 | $237,272 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 4 | $141,404 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $64,789 |
| 541512 | Computer Systems Design Services | 1 | $10,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $3.1 million |
| Department of State | 4 | $262,745 |
| Social Security Administration | 2 | $118,482 |
| Department of Homeland Security | 2 | $41,390 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $778,264 |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825FD215 | Department of Defense | Delivery Order | 334290 | OPTION YEAR 4 PERIOD LABOR | $1,278,820 | $2,769,690 | October 1, 2025 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| N0017426F1043 | Department of Defense | Delivery Order | 561621 | (105) LENEL SUPPORT SERVICE | $483,318 | $483,318 | January 15, 2026 | January 14, 2027 | Indian Head, MD | usaspending.gov |
| 19ES6024P0779 | Department of State | Purchase Order | 332510 | LENEL SYSTEM UPGRADE | $225,330 | $225,330 | July 16, 2024 | August 10, 2024 | El Salvador | usaspending.gov |
| FA489025F0004 | Department of Defense | Delivery Order | 334290 | LENEL SECURITY SYSTEMS SERVICES | $155,042 | $155,042 | October 1, 2024 | September 30, 2026 | King George, VA | usaspending.gov |
| N0016725F1182 | Department of Defense | Delivery Order | 334290 | OVERSIGHT AND MANAGEMENT SERVICES FOR LOGISTIC AND LIFE CYCLE SUPPORT NEEDS FOR FIVE (5) LENEL SERVERS/CLIENTS AT JEB LITTLE CREEK, BUILDING | $126,774 | $126,774 | September 29, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 28321326FDX030030 | Social Security Administration | Delivery Order | 334290 | 12-MONTH RENEWAL FOR MAINTENANCE ON LENEL DONGLES SOFTWARE. (PREVIOUS AWARD:28321325FDX030035) | $118,482 | $118,482 | March 18, 2026 | December 31, 2026 | Summerville, SC | usaspending.gov |
| N0018922F0479 | Department of Defense | Delivery Order | 315999 | ESS MAINTENANCE - LENEL | $72,724 | $167,467 | September 20, 2022 | September 19, 2026 | Norfolk, VA | usaspending.gov |
| N0018923P0268 | Department of Defense | Purchase Order | 561621 | LENEL SECURITY MAINTENANCE - BASE | $71,195 | $99,746 | April 17, 2023 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N0060424F4001 | Department of Defense | Delivery Order | 334290 | LENEL SUSTAINMENT MAINTENANCE | $67,739 | $67,739 | December 14, 2023 | December 15, 2023 | Summerville, SC | usaspending.gov |
| N6426724P0122 | Department of Defense | Purchase Order | 334118 | SUPPLY: LENEL LNL-1320-S3 DUAL READER INTERFACE | $64,789 | $64,789 | May 31, 2024 | June 28, 2024 | Summerville, SC | usaspending.gov |
| W912HP24F0004 | Department of Defense | Delivery Order | 334290 | SECURITY ACCESS CONTROL SYSTEMS FOR FIELD OFFICE IN COLUMBIA, SC | $62,145 | $62,145 | March 28, 2024 | March 26, 2027 | Columbia, SC | usaspending.gov |
| N0017826P6621 | Department of Defense | Purchase Order | 561621 | ALARM SUPPORT | $58,397 | $58,397 | December 1, 2025 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N6883624F0084 | Department of Defense | Delivery Order | 334290 | NSB KINGS BAY B1059 REQUIRES CAMERA SYSTEM PURCHASE AND INSTALL. | $57,726 | $57,726 | February 27, 2024 | March 29, 2024 | Saint Marys, GA | usaspending.gov |
| N0060425F4053 | Department of Defense | Delivery Order | 334290 | ICLASS CONTACTLESS SMART CARD FOR ACCESS CONTROL (BRAND NAME ONLY) AND CLEAR HORIZONTAL LOCKING PLASTIC CARD AS PER THE PRODUCT DESCRIPTION | $57,000 | $57,000 | September 25, 2025 | October 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0018924F0074 | Department of Defense | Delivery Order | 334290 | SYSTEM SUPPORT | $56,673 | $56,673 | December 8, 2023 | December 7, 2026 | Norfolk, VA | usaspending.gov |
| N5702325FA007 | Department of Defense | Delivery Order | 334290 | LENEL SERVICES UPDATE | $54,517 | $54,517 | May 8, 2025 | May 11, 2027 | Norfolk, VA | usaspending.gov |
| N6523624F0186 | Department of Defense | Delivery Order | 334290 | 923PPRTEK00008 | $46,125 | $46,125 | March 1, 2024 | March 29, 2024 | Hanahan, SC | usaspending.gov |
| N0060424FA011 | Department of Defense | Delivery Order | 334290 | LENEL SOFTWARE UPGRADE | $43,182 | $43,182 | May 15, 2024 | August 15, 2024 | Jbphh, HI | usaspending.gov |
| HC102824F0078 | Department of Defense | Delivery Order | 334290 | LENEL HARDWARE-BASE | $41,461 | $41,461 | December 14, 2023 | December 13, 2026 | Summerville, SC | usaspending.gov |
| N0018921F0348 | Department of Defense | Delivery Order | 315999 | LENEL SECURITY SYSTEM MAINTENANCE | $36,924 | $98,176 | August 5, 2021 | August 6, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08423FABCD0001 | Department of Homeland Security | Delivery Order | 315999 | MIFC LANT ELELCTRICAL SYSTEM MAINTENANCE | $31,756 | $44,321 | August 1, 2023 | July 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N0016720P0291 | Department of Defense | Purchase Order | 561621 | BASE YEAR OF MAINTENANCE (LENEL SECURITY) | $29,046 | $145,231 | September 9, 2020 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018923P0244 | Department of Defense | Purchase Order | 561621 | ACCLOGWING LP49 ALARM MAINTENANCE | $27,779 | $50,673 | April 27, 2023 | April 26, 2026 | Norfolk, VA | usaspending.gov |
| N0018925F0236 | Department of Defense | Delivery Order | 334290 | MAINTENANCE AND REPAIR OF ALARM | $25,530 | $25,530 | March 14, 2025 | March 13, 2027 | Yorktown, VA | usaspending.gov |
| N0018924P0479 | Department of Defense | Purchase Order | 561621 | SCIF ALARM MAINTENANCE SERVICES | $23,550 | $23,550 | August 6, 2024 | August 5, 2027 | Norfolk, VA | usaspending.gov |
| N0018924F0556 | Department of Defense | Delivery Order | 334290 | ACS IDS SUPPORT | $21,990 | $21,990 | August 19, 2024 | August 18, 2026 | Virginia Beach, VA | usaspending.gov |
| N0003825FM005 | Department of Defense | Delivery Order | 334290 | ICLASS CONTACTLESS SMART CARD, 16K. | $21,080 | $21,080 | March 11, 2025 | April 11, 2025 | Summerville, SC | usaspending.gov |
| N0018925F0558 | Department of Defense | Delivery Order | 334290 | INTRUSION DETECTION SYSTEM | $20,439 | $20,439 | July 22, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N0003825FH006 | Department of Defense | Delivery Order | 334290 | ICLASS CONTACTLESS SMART CARD, 16K BITS. PART# 2001NGGNN. QTY: 2000 EA. | $17,580 | $17,580 | March 11, 2025 | April 11, 2025 | Summerville, SC | usaspending.gov |
| 19ES6025P0176 | Department of State | Purchase Order | 561621 | LENEL BADGING SYSTEM - 19ES6025P0176 | $14,562 | $14,562 | January 31, 2025 | May 31, 2025 | El Salvador | usaspending.gov |
| N0018920PG070 | Department of Defense | Purchase Order | 561621 | LENEL SYSTEM PM&REPAIR SVCS | $14,148 | $50,705 | June 1, 2020 | November 30, 2025 | Yorktown, VA | usaspending.gov |
| 19ES6024P0408 | Department of State | Purchase Order | 332510 | SPARE PARTS, MATERIALS, LABOR AND TRAVEL TO REPAIR CCTV SYSTEM AT CSL COMALAPA | $11,942 | $11,942 | March 12, 2024 | March 27, 2024 | El Salvador | usaspending.gov |
| 19ES6025P0276 | Department of State | Purchase Order | 541512 | SECURITY SYSTEM | $10,911 | $10,911 | February 19, 2025 | June 5, 2025 | El Salvador | usaspending.gov |
| N0002425FG0238 | Department of Defense | Delivery Order | 334290 | LENEL ONGUARD SYSTEM SERVER MAINTENANCE | $9,806 | $9,806 | April 11, 2025 | April 21, 2025 | Wallops Island, VA | usaspending.gov |
| 70Z08426FDL930006 | Department of Homeland Security | Delivery Order | 334290 | REPLACEMENT AND UPGRADE OF CCTV FOR LANT-2 SCIF | $9,634 | $9,634 | December 30, 2025 | June 29, 2026 | Summerville, SC | usaspending.gov |
| N0002426FG374 | Department of Defense | Delivery Order | 334290 | ONGUARD TECHNICAL SUPPORT | $8,233 | $8,233 | May 6, 2026 | July 1, 2026 | Wallops Island, VA | usaspending.gov |
| 28321326FDX030184 | Social Security Administration | Delivery Order | 334290 | TO PROCURE ELECTRONIC EQUIPMENT, TOOLS AND SUPPLIES FOR HEADQUARTERS. | $0 | $0 | September 25, 2026 | October 30, 2026 | Gwynn Oak, MD | usaspending.gov |
| GS07F5625P | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,902,957 | March 2, 2004 | usaspending.gov | ||
| 47QSWA23D009S | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,902,956 | September 12, 2023 | usaspending.gov | ||
| N0017426D1003 | Department of Defense | IDC | 561621 | (105) LENEL SUPPORT SERVICES FOR ORGANIZATION 105 FY: 2025, AMS: N00174-25-SIMACQ-105-0003 | $0 | $2,954,737 | January 15, 2026 | 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 332510 Hardware Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 332510
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.