Data / Federal awards / NAICS 238210 / FLORIDA DETENTION SYSTEMS INC
FLORIDA DETENTION SYSTEMS INC: 10 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLORIDA DETENTION SYSTEMS INC (UEI NGTUE951ZJJ4), Melrose, FL, received 10 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Justice ($4.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, 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.
- NGTUE951ZJJ4UEI
- Melrose, FLLocation
- Small BusinessBusiness size
- 10Contract awards
- $4.7 millionObligated
- 2023-10-16First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $3.3 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $982,600 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $144,300 |
| 238290 | Other Building Equipment Contractors | 1 | $127,916 |
| 238990 | All Other Specialty Trade Contractors | 1 | $61,100 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $41,150 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $2,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $742,770 |
| FY2026 | $721,666 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024C00000003 | Department of Justice | Definitive Contract | 238210 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THE PROJECT TITLED UPGRADE PLC PROJECT AT FCI CUMBERLAND LOCAT | $3,234,707 | $3,234,707 | November 16, 2023 | July 21, 2025 | Cumberland, MD | usaspending.gov |
| 15B20925F00000059 | Department of Justice | Delivery Order | 332618 | SUPPLY RAZOR WIRE IN ACCORDANCE WITH THE STATEMENT OF SPECIFICATION FORE NEW PERIMETER FENCE PROJECT | $593,150 | $593,150 | September 30, 2025 | September 30, 2025 | Lewis Run, PA | usaspending.gov |
| 15B20926F00000008 | Department of Justice | Delivery Order | 332618 | SUPPLY RAZOR WIRE IN ACCORDANCE WITH THE STATEMENT OF SPECIFICATION FORE NEW PERIMETER FENCE PROJECT | $389,450 | $389,450 | September 30, 2025 | October 30, 2025 | Lewis Run, PA | usaspending.gov |
| 15B30126C00000165 | Department of Justice | Definitive Contract | 561621 | REPLACE INNER GATE AT EAST GATE AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI) ATLANTA LOCATED IN ATLANTA, GA. | $144,300 | $144,300 | August 21, 2026 | February 5, 2027 | Atlanta, GA | usaspending.gov |
| 15BBNF26P00000025 | Department of Justice | Purchase Order | 238290 | FDC HONOLULU -EMERGENCY REPLACE VEHICLE GATE | $127,916 | $127,916 | April 7, 2026 | November 28, 2026 | Honolulu, HI | usaspending.gov |
| 15B30225P00000115 | Department of Justice | Purchase Order | 238990 | 24Z3AY1 - BARR - FLORIDA DETENTION SYSTEMS - FENCE WORK AT FCI MEDIUM ROOF | $61,100 | $61,100 | December 17, 2024 | January 31, 2025 | Coleman, FL | usaspending.gov |
| 15B50726P00000106 | Department of Justice | Purchase Order | 238210 | 26Z5AK4 REPAIR REAR GATE - THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO REPAIR THE REAR GATE AT FCI EL RENO, | $60,000 | $60,000 | September 9, 2026 | September 9, 2026 | Melrose, FL | usaspending.gov |
| 15B30225P00000062 | Department of Justice | Purchase Order | 332312 | B&F-COLEMAN-25Z3AC2-REPAIR FENCE-HURRICANE MILTON | $41,150 | $41,150 | October 25, 2024 | November 30, 2024 | Melrose, FL | usaspending.gov |
| 15B30925P00000104 | Department of Justice | Purchase Order | 335999 | SALLYPORT SLIDER REPAIR | $2,800 | $2,800 | July 31, 2025 | July 31, 2025 | Melrose, FL | usaspending.gov |
| 15BFA025D00000029 | Department of Justice | IDC | 332618 | SUPPLY RAZOR WIRE IN ACCORDANCE WITH THE STATEMENT OF SPECIFICATION. | $0 | $983,000 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 561621
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.