Data / Federal awards / NAICS 561621 / FORD INDUSTRIES INC.
FORD INDUSTRIES INC.: 17 federal contract awards, $681,048 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORD INDUSTRIES INC. (UEI NKTGEQU94K97), Murray, UT, received 17 federal prime contract awards with $681,048 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($493,849) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, 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
- NKTGEQU94K97
- Parent organization
- FORD INDUSTRIES INC
- Location
- Murray, UT
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $681,048
- First action in window
- 2023-10-23
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 14 | $492,226 |
| 561410 | Document Preparation Services | 1 | $182,873 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $5,950 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $493,849 |
| General Services Administration | 3 | $181,459 |
| Department of the Interior | 2 | $5,461 |
| Department of Homeland Security | 1 | $280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $336,117 |
| FY2025 | $285,196 |
| FY2026 | $59,735 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL23F0050 | Department of Defense | Delivery Order | 561621 | FSA FULL-SERVICE AGREEMENT PLAN TO PROTECT THE INSTALLED PACS, CCTV AND IDS SYSTEMS FOR THE FACILITIES. | $205,850 | $296,400 | September 28, 2023 | September 29, 2026 | San Diego, CA | usaspending.gov |
| SP330023P0628 | Department of Defense | Purchase Order | 561410 | 8509874079!PREVENTATIVE MAINTENANCE ON I | $182,873 | $368,933 | May 8, 2023 | May 8, 2026 | Salt Lake City, UT | usaspending.gov |
| 47PM0625F0153 | General Services Administration | Delivery Order | 561621 | CCTV WARRANTY AT HOTD | $143,221 | $143,221 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| W15QKN23C0023 | Department of Defense | Definitive Contract | 561621 | IDS INSTALL - REMAINING SITES. | $63,807 | $319,098 | June 30, 2023 | June 29, 2024 | Salt Lake City, UT | usaspending.gov |
| 47PM0624F0221 | General Services Administration | Delivery Order | 561621 | EMERGENCY NOTICE TO PROCEED TO PERFORM NETWORK SWITCHE UPGRADES FOR THE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM AT THE HEATING OPERATION AND | $38,238 | $38,238 | August 26, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| W9128F25FA091 | Department of Defense | Delivery Order | 561621 | PROVIDE EIGHT (8) AVIGILON H5A IR PTZ CAMERAS AND EIGHT (8) AVIGILON CONTROL CENTER 7 ENTERPRISE SOFTWARE TO THE OAHE PROJECT POWERHOUSE ELE | $34,017 | $34,017 | July 28, 2025 | August 31, 2025 | Pierre, SD | usaspending.gov |
| SP470324P0017 | Department of Defense | Purchase Order | 561621 | HILL/OGDEN 2 DOOR LENEL ACCESS | $16,337 | $16,337 | January 22, 2024 | July 26, 2024 | North Chesterfield, VA | usaspending.gov |
| N0042124F0760 | Department of Defense | Delivery Order | 561621 | P/N: LNL-X4420 | $16,075 | $16,075 | July 24, 2024 | August 26, 2024 | Saint Inigoes, MD | usaspending.gov |
| 140L6225P0027 | Department of the Interior | Purchase Order | 334290 | PROGRAMMING AND TRAINING CCURE9000 THIS PROJECT INVOLVES REPAIRING A PROGRAMMING ISSUE WITHIN THE CCURE 9000 SYSTEM AT THE BUREAU OF LAND MA | $5,950 | $5,950 | May 21, 2025 | June 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 70Z08418FXVA10800 | Department of Homeland Security | Delivery Order | 561621 | IGF::OT::IGF MIFCLANT SECURITY SYSTEM MAINTENANCE/REPAIR CONTRACT | $280 | $60,751 | July 9, 2018 | July 31, 2023 | Virginia Beach, VA | usaspending.gov |
| FA448423F0291 | Department of Defense | Delivery Order | 561621 | INSTALLATION OF CAMERA'S FOR BUILDING NO. 1810 ON BEHALF OF THE 305TH AMW. | $0 | $212,980 | September 30, 2023 | February 29, 2024 | Trenton, NJ | usaspending.gov |
| 47QSWA18D000Q | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,951,038 | December 7, 2017 | usaspending.gov | ||
| W15QKN23C0051 | Department of Defense | Definitive Contract | 561210 | MILITARY INTELLIGENCE READINESS COMMAND HEADQUARTERS RENOVATIONS | $0 | $162,966 | September 25, 2023 | September 24, 2024 | Salt Lake City, UT | usaspending.gov |
| W15QKN25F0133 | Department of Defense | Delivery Order | 561621 | TO PERFORM URGENT ACS REPAIR | $0 | $0 | February 14, 2025 | February 19, 2025 | Salt Lake City, UT | usaspending.gov |
| W15QKN25F0202 | Department of Defense | Delivery Order | 561621 | REPLACEMENT OF THE INTRUSION DETECTION SYSTEMS (IDS)SYSTEMS AT THE ARMY RESERVE INTELLIGENCE SUPPORT CENTERS | $0 | $0 | July 15, 2025 | July 16, 2028 | Salt Lake City, UT | usaspending.gov |
| 140P4222F0083 | Department of the Interior | Delivery Order | 561621 | REPLACE MANSION SECURITY CLOSED CIRCUIT | $-489 | $22,978 | September 20, 2022 | December 31, 2022 | Towson, MD | usaspending.gov |
| SP330020P0370 | Department of Defense | Purchase Order | 561621 | 8507292332!MONTHLY PREVENTIVE MAINTENANC | $-25,110 | $314,034 | April 6, 2020 | May 8, 2023 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
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.