Data / Federal awards / NAICS 611420 / GENETEC INC
GENETEC INC: 4 federal contract awards, $53,609 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENETEC INC (UEI H8XALXV2A5F8), Saint-Laurent, Canada, received 4 federal prime contract awards with $53,609 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($29,930) and its largest code is NAICS 611420 Computer Training.
The request: Every federal contract awarded under NAICS 611420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H8XALXV2A5F8
- Location
- Saint-Laurent, Canada
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $53,609
- First action in window
- 2023-10-03
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 1 | $29,930 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $23,679 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $29,930 |
| Department of Defense | 1 | $19,080 |
| Federal Communications Commission | 1 | $4,599 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,172 |
| FY2025 | $-563 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924P70092014 | Department of Homeland Security | Purchase Order | 611420 | PURCHASE ORDER FOR GENETEC TRAINING | $29,930 | $29,930 | August 16, 2024 | August 15, 2025 | Washington, DC | usaspending.gov |
| FA813924F0044 | Department of Defense | Delivery Order | 334290 | GENETEC MERCURY CONTROLLERS GOVERNMENT PROJECT NUMBER: S24-060REQUEST FOR QUOTE (RFQ): 1701794 GSA AES SYSTEMS QUOTATION NUMBER: RFQ1701794- | $19,080 | $19,080 | June 20, 2024 | July 24, 2024 | Canada | usaspending.gov |
| 273FCC23F0130 | Federal Communications Commission | Delivery Order | 334290 | GETTYSBURG - SECURITY SYSTEM UPGRADE | $4,599 | $415,383 | August 25, 2023 | August 24, 2024 | Buffalo Grove, IL | usaspending.gov |
| 47QSWA18D0050 | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,638,804 | May 22, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- 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.