Data / Federal awards / NAICS 561621 / HQE SYSTEMS, INC.
HQE SYSTEMS, INC.: 79 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
HQE SYSTEMS, INC. (UEI YGCSL35ZWAD7), Temecula, CA, received 79 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- YGCSL35ZWAD7
- Parent organization
- HQE SYSTEMS INC.
- Location
- Temecula, CA
- Business size
- Small Business
- Contract awards
- 79
- Obligated
- $10.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 46 | $7.5 million |
| 541519 | Other Computer Related Services | 2 | $887,381 |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $547,448 |
| 334290 | Other Communications Equipment Manufacturing | 10 | $452,621 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $433,822 |
| 517919 | All Other Telecommunications | 1 | $215,593 |
| 561210 | Facilities Support Services | 1 | $107,395 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $104,695 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $87,287 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $59,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $9.5 million |
| Department of Veterans Affairs | 2 | $895,911 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $2.7 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470326F0017 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS AND ELECTRONIC KEY CONTROL SYSTEMS INSTALLATION SUPPORT AT SUSQUEHANNA, PA. | $1,226,447 | $1,226,447 | June 10, 2026 | April 9, 2027 | New Cumberland, PA | usaspending.gov |
| SP470326F0006 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS AND ELECTRONIC KEY SYSTEMS (IESS/EKC) MAINTENANCE TASK ORDER FOR COLUMBUS | $1,022,785 | $1,022,785 | February 28, 2026 | May 29, 2027 | Columbus, OH | usaspending.gov |
| FA480324C0029 | Department of Defense | Definitive Contract | 561621 | VINDICATOR IDS INSTALLATION, UPGRADE AND/OR REMOVAL IF REQUIRED, REFRESH, TESTING AND INTEGRATION SERVICES INCORPORATING ALL NEW AND EXISTIN | $946,693 | $946,693 | November 1, 2024 | July 31, 2026 | Shaw Afb, SC | usaspending.gov |
| 36C25224P0424 | Department of Veterans Affairs | Purchase Order | 541519 | JESSE BROWN VAMC PUBLIC ADDRESS SYSTEM UPGRADE AND ANNUAL SUPPORT | $635,061 | $635,061 | March 1, 2024 | July 31, 2027 | Chicago, IL | usaspending.gov |
| SP470325F0014 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS (IESS) MAINTENANCE TASK ORDER AT SAN JOAQUIN, CA | $618,705 | $618,705 | September 1, 2025 | August 31, 2026 | San Joaquin, CA | usaspending.gov |
| FA255024P0064 | Department of Defense | Purchase Order | 561621 | 50 SECURITY FORCES SQUADRON ACCESS CONTROL SYSTEMS/BADGE MANAGER SYSTEMS THAT WOULD ALLOW SECURITY MANAGERS TO ADD/REMOVE DISCRETE CONTROL A | $509,420 | $509,420 | September 30, 2024 | March 10, 2025 | Colorado Springs, CO | usaspending.gov |
| SP330025P0642 | Department of Defense | Purchase Order | 561621 | 8511310580!SUBSTANTIATIVE DOCUMENTATION | $373,537 | $373,537 | April 11, 2025 | May 4, 2027 | Temecula, CA | usaspending.gov |
| SP470326F0010 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS MAINTENANCE SUPPORT FOR EUROPE AND AFRICA | $359,409 | $359,409 | June 5, 2026 | June 4, 2027 | Germany | usaspending.gov |
| FA441723C0012 | Department of Defense | Definitive Contract | 238210 | GIANT VOICE SYSTEM UPGRADE | $359,031 | $789,295 | September 1, 2023 | August 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| SP470325F0011 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS SUPPORT TASK ORDER FOR PHILADELPHIA, PA | $278,116 | $278,116 | August 1, 2025 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25626P1034 | Department of Veterans Affairs | Purchase Order | 334290 | EMERGENCY PAGING SYSTEM | $260,850 | $260,850 | September 9, 2026 | March 6, 2027 | Temecula, CA | usaspending.gov |
| FA487724P0193 | Department of Defense | Purchase Order | 541519 | THIS ACQUISITION IF FOR MULTI-LOCATION VINDICATOR SYSTEMS FOR THE FOLLOWING CLIN 0001 355 SFS BADGING DOOR SYSTEMCLIN 0002 12 AF BLDG. 12 RM | $252,319 | $252,319 | October 26, 2024 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| FA860125P0019 | Department of Defense | Purchase Order | 334310 | THIS REQUIREMENT PROVIDES MATERIALS AND INSTALL FOR A PUBLIC ADDRESS WITH CORRESPONDING SERVER THAT WILL PROVIDE COVERAGE OF THE NATIONAL MU | $242,812 | $242,812 | December 17, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
| SP470325F0016 | Department of Defense | Delivery Order | 561621 | IESS TO DAYTON UPGRADE | $217,765 | $217,765 | September 11, 2025 | September 30, 2026 | Dayton, OH | usaspending.gov |
| FA462121P0003 | Department of Defense | Purchase Order | 517919 | GIANT VOICE MAINTENANCE SERVICES | $215,593 | $455,212 | January 1, 2021 | June 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| SP470325F0017 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS MAINTENANCE TASK ORDER FOR RICHMOND MAINTENANCE | $195,816 | $396,613 | September 19, 2025 | September 18, 2026 | Richmond, VA | usaspending.gov |
| SP470326F0016 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS MAINTENANCE SUPPORT SERVICES AT NORFOLK/PORTSMOUTH, VA | $161,098 | $161,098 | June 7, 2026 | June 6, 2027 | Norfolk, VA | usaspending.gov |
| SP470326F0005 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS AND ELECTRONIC KEY SYSTEMS (IESS/EKC) MAINTENANCE TASK ORDER FOR OKLAHOMA CITY | $145,870 | $145,870 | January 10, 2026 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| FA558725P0096 | Department of Defense | Purchase Order | 334310 | GIANT VOICE PROJECT | $138,588 | $138,588 | September 26, 2025 | March 31, 2026 | Temecula, CA | usaspending.gov |
| SP470325F0015 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS MAINTENANCE TASK ORDER FOR CORPUS CHRISTI, TX | $137,378 | $137,378 | September 1, 2025 | August 31, 2026 | Corpus Christi, TX | usaspending.gov |
| SP470326F0009 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS AND ELECTRONIC KEY SYSTEMS (IESS/EKC) MAINTENANCE TASK ORDER FOR HILL, UT | $129,233 | $129,233 | May 8, 2026 | May 7, 2027 | Hill Afb, UT | usaspending.gov |
| FA252124P0101 | Department of Defense | Purchase Order | 561621 | PSFB FLIGHT SIMULATOR BUILDING ACCESS CONTROL SYSTEM | $122,047 | $122,047 | September 30, 2024 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| W90VN725PA007 | Department of Defense | Purchase Order | 334310 | GIANT VOICE KUNSAN | $118,750 | $118,750 | September 22, 2025 | September 21, 2026 | Korea, South | usaspending.gov |
| SP330025P0295 | Department of Defense | Purchase Order | 561621 | 8511118278!PREVENTATIVE MAINTENANCE ON E | $118,558 | $118,558 | January 23, 2025 | February 26, 2027 | Temecula, CA | usaspending.gov |
| FA558722P0099 | Department of Defense | Purchase Order | 561621 | EMERGENCY MASS NOTIFICATION SYSTEM | $107,984 | $207,822 | September 28, 2022 | September 27, 2026 | United Kingdom | usaspending.gov |
| HT941024P0275 | Department of Defense | Purchase Order | 561210 | PHYSICAL SECURITY CCTV MAINTENANCE | $107,395 | $107,395 | September 30, 2024 | September 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| SP470326F0007 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEMS AND ELECTRONIC KEY CONTROL (IESS/EKC) SYSTEMS MAINTENANCE SUPPORT TASK ORDER FOR JACKSONVILLE, FL | $107,206 | $107,206 | March 17, 2026 | March 16, 2027 | Jacksonville, FL | usaspending.gov |
| FA830724PB076 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, COMPONENTS, AND LABOR FOR PROPRIETARY PROGRAMMING, INSTALLATION, AND REPAIR, AS NECESSARY TO SUP | $105,106 | $105,106 | June 12, 2024 | January 29, 2025 | Temecula, CA | usaspending.gov |
| SP470326F0008 | Department of Defense | Delivery Order | 561621 | INTEGRATED ELECTRONIC SECURITY SYSTEM/ELECTRONIC KEY CONTROL (IESS/EKC) TASK ORDER FOR MAINTENANCE AND SUSTAINMENT SUPPORT AT SUSQUEHANNA, P | $103,298 | $103,298 | April 1, 2026 | March 31, 2027 | New Cumberland, PA | usaspending.gov |
| FA466124P0060 | Department of Defense | Purchase Order | 561621 | B21 PROGRAM INTEGRATION OFFICE ACCESS CONTROL SYSTEM AND CCTV | $97,623 | $97,623 | August 23, 2024 | February 28, 2025 | Dyess Afb, TX | usaspending.gov |
| W50S6W24PA003 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR WILL INSTALL THE ACCESS CONTROL SYSTEM (ACS) AND INTRUSION DETECTION SYSTEM (IDS) FOR THE 113TH OPERATIONS SUPPORT SQUADRON I | $90,968 | $90,968 | September 30, 2024 | March 30, 2025 | Jb Andrews, MD | usaspending.gov |
| FA480921P0060 | Department of Defense | Purchase Order | 811213 | GIANT VOICE MAINTENANCE | $82,085 | $186,301 | August 1, 2021 | July 31, 2026 | Goldsboro, NC | usaspending.gov |
| FA441724P0202 | Department of Defense | Purchase Order | 561621 | IAW THE SOW, THE CONTRACTOR SHALL INSTALL THE VINDICATOR INTRUSION DETECTION SYSTEM (IDS) AND HIRSCH ACCESS CONTROL (ACS) IN THE OSA FOR BUI | $81,734 | $81,734 | September 4, 2024 | December 30, 2025 | Fort Walton Beach, FL | usaspending.gov |
| FA487724C0008 | Department of Defense | Definitive Contract | 811210 | GIANT VOICE SYSTEM MAINTENANCE FOR DAVIS MONTHAN AIR FORCE BASE. | $81,029 | $81,029 | April 1, 2024 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA480924P0122 | Department of Defense | Purchase Order | 561621 | PROVIDE, INSTALL, AND TEST ONE VINDICATOR INTRUSION DETECTION SYSTEM (IDS) MANUFACTURED BY HONEYWELL SECURITY GROUP FOR BUILDING 4601, SEYMO | $80,727 | $80,727 | September 16, 2024 | May 8, 2026 | Goldsboro, NC | usaspending.gov |
| FA481424P0062 | Department of Defense | Purchase Order | 238210 | PKA - GIANT VOICE MAINTENANCE - 6 CS | $74,791 | $74,791 | September 30, 2024 | September 29, 2026 | Tampa, FL | usaspending.gov |
| W50S6V24PA015 | Department of Defense | Purchase Order | 561621 | 138TH IDS CAMERAS | $64,286 | $64,286 | September 16, 2024 | October 31, 2025 | Aurora, CO | usaspending.gov |
| SP330025P1051 | Department of Defense | Purchase Order | 561621 | 8511535862!MAINTENANCE/REPAIR ON EKS AT | $58,542 | $58,542 | September 1, 2025 | August 31, 2026 | Cherry Point, NC | usaspending.gov |
| FA488724P0102 | Department of Defense | Purchase Order | 811310 | REPAIR OF THE GIAN VOICE SYSTEM AT GILA BEND AFAF. INCLUDES A 2-YEAR WARRANTY | $53,999 | $53,999 | August 27, 2024 | December 31, 2024 | Gila Bend, AZ | usaspending.gov |
| FA460024P0043 | Department of Defense | Purchase Order | 334290 | NEW NODE/POLE FOR THE GIANT VOICE SYSTEM ON OFFUTT AIR FORCE BASE, NEBRASKA. | $50,740 | $50,740 | May 7, 2024 | September 4, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460023C0016 | Department of Defense | Definitive Contract | 334290 | GIANT VOICE SYSTEM MX | $46,620 | $65,835 | September 30, 2023 | September 29, 2026 | Bellevue, NE | usaspending.gov |
| FA500023P0053 | Department of Defense | Purchase Order | 561621 | UPGRADE/INSTALL OF GIANT VOICE BOX SYSTEM AND ASSOCIATED EQUIPMENT LOCATED AT JOINT BASE ELMENDORF-RICHARDSON. | $46,375 | $528,364 | June 12, 2023 | October 31, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA487724P0086 | Department of Defense | Purchase Order | 334290 | 355 CS GIANT VOICE REPAIR | $43,597 | $43,597 | August 5, 2024 | October 4, 2024 | Tucson, AZ | usaspending.gov |
| FA441823P0037 | Department of Defense | Purchase Order | 334310 | JOINT BASE CHARLESTON GIANT VOICE SYSTEM | $41,397 | $776,501 | July 10, 2023 | April 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA487725P0122 | Department of Defense | Purchase Order | 334290 | 355 CS IS REQUESTING REPAIR OF THE GIANT VOICE SYSTEM (GVS) LOCATED ON DAVIS-MONTHAN AFB UTILIZING SIRCOM/OEM BRANDED PARTS WITH SERVICE TO | $39,956 | $39,956 | May 29, 2025 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| FA286024C0017 | Department of Defense | Definitive Contract | 561621 | THIS REQUIREMENT IS FOR THE INSTALLATION OF A VINDICATOR BADGE MANAGER SYSTEM AND ACCESS CONTROL SYSTEM IN BLDG 1558. | $36,257 | $36,257 | September 30, 2024 | March 31, 2026 | Jb Andrews, MD | usaspending.gov |
| W50S7525PA023 | Department of Defense | Purchase Order | 334290 | GIANT VOICE REPAIR | $24,009 | $24,009 | August 27, 2025 | April 27, 2026 | Port Hueneme, CA | usaspending.gov |
| FA557025P0028 | Department of Defense | Purchase Order | 811210 | 423 ABG GIANT VOICE MAINTENANCE CONTRACT | $23,666 | $23,666 | September 29, 2025 | September 28, 2026 | United Kingdom | usaspending.gov |
| N6311625P0525 | Department of Defense | Purchase Order | 561621 | NHRC INTRUSION DETECTION AND CCTV SYSTEM | $18,466 | $18,466 | April 7, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N4248524P0014 | Department of Defense | Purchase Order | 561621 | PREVENTATIVE MAINT & TESTING | $18,417 | $18,417 | September 30, 2024 | September 29, 2026 | Temecula, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
- 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.