Data / Federal awards / NAICS 238210 / HCI SYSTEMS, INC.
HCI SYSTEMS, INC.: 23 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
HCI SYSTEMS, INC. (UEI WLHGJNL1JLL1), Ontario, CA, received 23 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- WLHGJNL1JLL1
- Location
- Ontario, CA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $6.4 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $2.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $2.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $899,808 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $155,663 |
| 541519 | Other Computer Related Services | 2 | $120,100 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,975 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $3.7 million |
| Department of Defense | 13 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.5 million |
| FY2026 | $2.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F5258 | Department of Defense | Delivery Order | 238220 | REPLACE FIRE CONTROL PANEL PHASE II | $2,271,000 | $2,271,000 | November 18, 2025 | November 18, 2025 | Seal Beach, CA | usaspending.gov |
| 36C26223P1677 | Department of Veterans Affairs | Purchase Order | 238210 | FIRE LIFE SAFETY SYSTEM MAINTENANCE | $1,053,906 | $1,399,536 | July 1, 2023 | June 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225P0484 | Department of Veterans Affairs | Purchase Order | 238210 | THIS REQUIREMENT IS FOR THE EMERGENCY REPLACEMENT OF THE FIRE ALARM SYSTEM, WITH AN UPDATED LIKE OF ITS CAPACITY FOR THE LONG BEACH VA HEALT | $903,102 | $903,102 | December 20, 2024 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226C0097 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY WEST NETWORK EST-4 UPGRADE | $899,808 | $899,808 | February 18, 2026 | August 17, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226C0100 | Department of Veterans Affairs | Definitive Contract | 238210 | INSTALLATION SERVICES FOR SECURITY CAMERAS | $678,293 | $678,293 | May 1, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| N6247323F4068 | Department of Defense | Delivery Order | 238220 | FIRE ALARM UPGRADES NMCSD | $158,992 | $11,023,992 | November 23, 2022 | June 15, 2026 | San Diego, CA | usaspending.gov |
| W50S6T25PA027 | Department of Defense | Purchase Order | 238220 | FIRE SUPPRESSION TEST AND INSPECTION OF BASE BUILDINGS. | $143,921 | $143,921 | September 22, 2025 | September 18, 2026 | Fresno, CA | usaspending.gov |
| W50S6T24PA025 | Department of Defense | Purchase Order | 561621 | SERVICE TO REPAIR AND CERTIFY BUILDING FIRE ALARM PANELS PER THE PERFORMANCE WORK STATEMENT. | $94,031 | $94,031 | September 30, 2024 | January 27, 2025 | Fresno, CA | usaspending.gov |
| 36C26226P1628 | Department of Veterans Affairs | Purchase Order | 541519 | CAMERA LICENSES - HIRSCH VELOCITY KEY FOR SERVER | $64,535 | $64,535 | September 3, 2026 | September 2, 2027 | Long Beach, CA | usaspending.gov |
| W50S6T24PA010 | Department of Defense | Purchase Order | 561621 | INSPECTION OF FIRE ALARM SYSTEMS TO PRODUCE REPORT. | $61,632 | $61,632 | March 18, 2024 | May 17, 2024 | Fresno, CA | usaspending.gov |
| 36C26225P2122 | Department of Veterans Affairs | Purchase Order | 541519 | INVETIV / MILESTONE FIRE SYSTEM SOFTWARE MAINTENANCE | $55,565 | $55,565 | August 27, 2025 | August 26, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226P1262 | Department of Veterans Affairs | Purchase Order | 238210 | FIBER OPTIC TV CABLE INSTALL FOR GLA | $32,000 | $32,000 | August 10, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224P2240 | Department of Veterans Affairs | Purchase Order | 811210 | IDENTIV SOFTWARE MAINTENANCE | $13,975 | $13,975 | September 2, 2024 | September 1, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224P0251 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY VALVE REPAIR AND PIPING REPLACEMENT | $8,030 | $8,030 | November 15, 2023 | February 15, 2024 | Los Angeles, CA | usaspending.gov |
| N6893624P0261 | Department of Defense | Purchase Order | 541990 | FIRE SUPPRESSION TEST | $7,200 | $7,200 | June 13, 2024 | June 20, 2025 | Ontario, CA | usaspending.gov |
| 36C26226P1672 | Department of Veterans Affairs | Purchase Order | 238220 | RELIEF VALVE AND JOCKEY PUMP REPAIRS | $4,926 | $4,926 | September 9, 2026 | December 1, 2026 | Los Angeles, CA | usaspending.gov |
| N6247326F0077 | Department of Defense | Delivery Order | 238220 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | December 18, 2025 | December 17, 2033 | San Diego, CA | usaspending.gov |
| N6247322F4896 | Department of Defense | Delivery Order | 238220 | MACC/NAICS 238220/SB/FIRE PROTECTION IV | $0 | $5,050,000 | September 22, 2022 | June 8, 2025 | San Diego, CA | usaspending.gov |
| N6247319D2447 | Department of Defense | IDC | 238220 | MACC/NAICS 238220/SB/FIRE PROTECTION IV | $0 | $240,000,000 | June 28, 2019 | usaspending.gov | ||
| N6247323F4717 | Department of Defense | Delivery Order | 238220 | X010 HD-52 REPLACE THE ENTIRE FIRE PROTECTION SYSTEM | $0 | $1,042,000 | May 11, 2023 | December 30, 2025 | San Diego, CA | usaspending.gov |
| N6247326D5211 | Department of Defense | IDC | 238220 | FIRE PROTECTION MACC V | $0 | $240,000,000 | December 18, 2025 | usaspending.gov | ||
| N6247323F5105 | Department of Defense | Delivery Order | 238220 | X011 MCRD - B586 FIRE ALARM | $0 | $619,000 | July 28, 2023 | December 4, 2024 | San Diego, CA | usaspending.gov |
| N6247323F4661 | Department of Defense | Delivery Order | 238220 | X012 SRM: NBPL-111 REPLACE FIRE ALARM SYSTEM & FPLS UPGRADES | $-4,943 | $1,083,057 | September 21, 2023 | March 31, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.