Data / Federal awards / NAICS 517919 / FUSION TECHNOLOGY LLC
FUSION TECHNOLOGY LLC: 13 federal contract awards, $575,536 obligated (FY2024 to FY2027)
FUSION TECHNOLOGY LLC (UEI PQTMR4QKL5F2), Easton, MD, received 13 federal prime contract awards with $575,536 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($423,079) and its largest code is NAICS 517919 All Other Telecommunications.
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- PQTMR4QKL5F2UEI
- Easton, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $575,536Obligated
- 2023-12-27First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 10 | $423,079 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $139,138 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $13,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $423,079 |
| Department of State | 3 | $152,457 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211,174 |
| FY2025 | $206,109 |
| FY2026 | $158,253 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0001178 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0040 ARDMORE, OK | $181,163 | $181,163 | July 11, 2025 | July 10, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001759 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0012 HUNTSVILLE, AL | $164,806 | $586,296 | September 29, 2023 | June 30, 2024 | Huntsville, AL | usaspending.gov |
| 19AQMM26F0730 | Department of State | Delivery Order | 561621 | TECHNICAL SECURITY SERVICES AND INSTALLATION | $139,138 | $139,138 | October 1, 2026 | October 1, 2027 | Malawi | usaspending.gov |
| 15F06725F0001175 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0039 KALISPELL, MT | $132,118 | $132,118 | July 11, 2025 | July 10, 2026 | Kalispell, MT | usaspending.gov |
| 19BG3024P0403 | Department of State | Purchase Order | 334310 | REPAIR SERVICE OF CONSULAR AUDIOVISUAL SYSTEM | $13,320 | $13,320 | February 22, 2024 | April 30, 2024 | Bangladesh | usaspending.gov |
| 15F06722F0002037 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0002 NEW YORK FIELD OFFICE PROJECT | $11,327 | $222,109 | September 30, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 15F06722F0002038 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0003 PATRIOT PLAZA PROJECT | $0 | $686,225 | September 30, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 15F06723F0001684 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0010 MOLINE, IL | $0 | $0 | September 1, 2023 | April 30, 2025 | Moline, IL | usaspending.gov |
| 19AQMM25D0799 | Department of State | IDC | 561621 | TECHNICAL SECURITY SYSTEM (TSS) | $0 | $2,174 | May 29, 2025 | usaspending.gov | ||
| 15F06723F0001767 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0020 WEST PALM BEACH | $0 | $127,256 | September 29, 2023 | September 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 15F06722D0000874 | Department of Justice | IDC | 517919 | CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE | $0 | $50,000,000 | September 26, 2022 | usaspending.gov | ||
| 15F06723F0001685 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0011 ROCK SPRINGS, WY | $-20,511 | $106,745 | September 1, 2023 | July 31, 2025 | Rock Springs, WY | usaspending.gov |
| 15F06723F0001683 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0009 MINNEAPOLIS, MN | $-45,824 | $95,547 | September 1, 2023 | September 5, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334310
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.