Data / Federal awards / NAICS 561621 / INTER-PACIFIC INC.
INTER-PACIFIC INC.: 39 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
INTER-PACIFIC INC. (UEI UWGBMU9YCAN1), Buffalo Grove, IL, received 39 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- UWGBMU9YCAN1
- Parent organization
- INTER PACIFIC LLC
- Location
- Buffalo Grove, IL
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $2.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 14 | $1.2 million |
| 334290 | Other Communications Equipment Manufacturing | 12 | $879,379 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 6 | $281,055 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $99,220 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $98,077 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $55,656 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $11,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.5 million |
| Department of Homeland Security | 9 | $1 million |
| Department of the Interior | 3 | $150,247 |
| Department of State | 1 | $63,195 |
| General Services Administration | 2 | $0 |
| Department of Energy | 1 | $0 |
| Department of Agriculture | 1 | $-123,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $612,941 |
| FY2026 | $835,792 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA706024P0029 | Department of Defense | Purchase Order | 561621 | CCTV MAGOS VIDEO MONITORING EQUIP AND INSTALL | $348,072 | $348,072 | August 23, 2024 | November 23, 2024 | Buffalo Grove, IL | usaspending.gov |
| 70RFP326FRE300030 | Department of Homeland Security | Delivery Order | 334290 | PURCHASE/INSTALLATION OF A NEW STANDALONE NETWORK VIDEO MANAGEMENT SYSTEM (NVMS) - | $330,874 | $330,874 | September 4, 2026 | September 3, 2031 | Philadelphia, PA | usaspending.gov |
| FA448424F0252 | Department of Defense | Delivery Order | 334290 | PROVIDE CAMERA SYSTEM FOR BUILDING 2251 CTK. | $197,410 | $197,410 | August 30, 2024 | October 31, 2024 | Trenton, NJ | usaspending.gov |
| 70Z08425FDL940022 | Department of Homeland Security | Delivery Order | 315999 | VIDEO SURVEILLANCE SYSTEM REPLACEMENT/UPDATE. | $185,702 | $185,702 | September 25, 2025 | February 24, 2026 | National City, CA | usaspending.gov |
| N0016724P0177 | Department of Defense | Purchase Order | 561621 | INSTALL SECURITY CAMERAS & SYSTEM STAFF TRAINING, | $178,291 | $178,291 | July 30, 2024 | January 31, 2026 | Memphis, TN | usaspending.gov |
| 70Z04122PYORK0052 | Department of Homeland Security | Purchase Order | 561621 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR CCTV MONITORING LOCATED AT TRACEN YORKTOWN, VA, BASE PLUS FOUR OPTION YEARS. | $152,928 | $243,128 | September 30, 2022 | September 29, 2027 | Yorktown, VA | usaspending.gov |
| 70Z08424PDL940047 | Department of Homeland Security | Purchase Order | 561621 | USCG NATIONAL CITY SECURITY ALARMS (IDS) | $148,620 | $148,620 | August 22, 2024 | February 9, 2025 | National City, CA | usaspending.gov |
| W912BV26PA059 | Department of Defense | Purchase Order | 334290 | PROVIDE THE CCTV AND ACCESS CONTROL EQUIPMENT AT THE FORT GIBSON HYDROPOWER PLANT, BROKEN BOW HYDROPOWER PLANT AND KEYSTONE HYDROPOWER PLANT | $118,734 | $118,734 | April 24, 2026 | July 24, 2026 | Tulsa, OK | usaspending.gov |
| FA461323C0002 | Department of Defense | Definitive Contract | 561621 | CLOSED CIRCUIT TELEVISION MAINTENANCE SERVICE. | $102,410 | $152,410 | September 1, 2023 | August 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W50S8D25PA015 | Department of Defense | Purchase Order | 238210 | WHAY250010 MV ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE | $99,220 | $99,220 | July 1, 2025 | December 27, 2025 | Newburgh, NY | usaspending.gov |
| 70Z03126FALAM0010 | Department of Homeland Security | BPA Call | 561621 | SEC HUMBOLDT BAY ESS TASK 2 | $98,498 | $98,498 | September 25, 2026 | December 31, 2026 | Mckinleyville, CA | usaspending.gov |
| 140L3926P0051 | Department of the Interior | Purchase Order | 561621 | SLOAN CANYON NCA SECURITY CAMERA SYSTEM PER STATEMENT OF WORK | $87,071 | $87,071 | September 23, 2026 | February 1, 2027 | Las Vegas, NV | usaspending.gov |
| W15QKN22F5364 | Department of Defense | Delivery Order | 315999 | CCTV MAINTENANCE AND SERVICE BASE YEAR | $82,560 | $151,962 | September 30, 2022 | September 29, 2026 | Devens, MA | usaspending.gov |
| W911S226PA498 | Department of Defense | Purchase Order | 334220 | S2P2: CCTV REPLACEMENT AND REPAIR: W911S226U3018 | $75,683 | $75,683 | May 6, 2026 | June 22, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA480024P0165 | Department of Defense | Purchase Order | 561621 | CCTV SYSTEM. | $74,997 | $74,997 | September 30, 2024 | September 29, 2025 | Fort Eustis, VA | usaspending.gov |
| 19CM8025P0582 | Department of State | Purchase Order | 561621 | RSO/REVIEWED CMR CCTV CAMERA UPGRADES | $63,195 | $63,195 | May 28, 2025 | May 30, 2025 | Irvine, CA | usaspending.gov |
| 70LGLY25PSSB00024 | Department of Homeland Security | Purchase Order | 334512 | INSTALLATION OF VIDEO SURVEILLANCE SYSTEM FOR FPS BUILDING 36 SECTION. 4 (A) EXEMPT | $55,656 | $55,656 | June 12, 2025 | August 11, 2025 | Brunswick, GA | usaspending.gov |
| 140R2026F0024 | Department of the Interior | Delivery Order | 334290 | NCAO CAMERA REPLACEMENT KESWICK AND TRINITY | $44,827 | $44,827 | March 25, 2026 | June 30, 2026 | Shasta Lake, CA | usaspending.gov |
| FA480125F0134 | Department of Defense | Delivery Order | 334290 | FY25-F6416-3A4200-49 CS-FM9-VIDEO SURVEILLANCE SYSTEM | $40,469 | $40,469 | September 16, 2025 | October 27, 2025 | Holloman Afb, NM | usaspending.gov |
| FA483024F0082 | Department of Defense | Delivery Order | 334290 | 17 CAMERAS FOR BLDG 580. | $38,085 | $38,085 | September 9, 2024 | January 9, 2025 | Buffalo Grove, IL | usaspending.gov |
| W911S225PA349 | Department of Defense | Purchase Order | 334310 | S2P2 CAMERA SYSTEM SOLICITATION# W911S225U0746 | $36,747 | $36,747 | June 2, 2025 | July 1, 2025 | Buffalo Grove, IL | usaspending.gov |
| W9115124F0185 | Department of Defense | Delivery Order | 334290 | CENTRAL VIDEO MONITORING SYSTEM | $29,514 | $29,514 | August 6, 2024 | August 26, 2024 | Fort Hood, TX | usaspending.gov |
| FA483025FG064 | Department of Defense | Delivery Order | 334290 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $26,211 | $26,211 | September 30, 2025 | September 30, 2025 | Buffalo Grove, IL | usaspending.gov |
| FA940126P0014 | Department of Defense | Purchase Order | 334290 | THE REQUIREMENT IS TO ACQUIRE A COMPLETE, TURN-KEY REPLACEMENT OF A DAMAGED SOLAR POWER SYSTEM AND ITS SUPPORTING INFRASTRUCTURE FOR THE 377 | $25,495 | $25,495 | June 29, 2026 | July 29, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA452824P0108 | Department of Defense | Purchase Order | 334220 | PROCURE CLOSE CIRCUIT TELEVISION CAMERAS AND RECODING SYSTEMS FOR 91ST SECURITY FORCES GROUP BUILDING. | $22,394 | $22,394 | August 26, 2024 | September 23, 2024 | Minot Afb, ND | usaspending.gov |
| 70Z04525PKODI0126 | Department of Homeland Security | Purchase Order | 561621 | EMERGENCY CCTV REPAIR | $20,700 | $20,700 | August 13, 2025 | August 12, 2026 | Kodiak, AK | usaspending.gov |
| 140F1S25F0023 | Department of the Interior | Delivery Order | 334290 | SUPPLY: HI KAUAI NWR COMPLEX SECURITY CAMERA | $18,349 | $18,349 | July 7, 2025 | July 8, 2026 | Buffalo Grove, IL | usaspending.gov |
| W50S8G24PA019 | Department of Defense | Purchase Order | 561621 | NON PERSONAL SERVICES - PROVIDE AN UPGRADED SECURITY CAMERA SURVEILLANCE SYSTEM TO THE 250TH INTEL SQUADRON ON KIRTLAND AIR FORCE BASE, NEW | $17,481 | $17,481 | September 9, 2024 | December 9, 2024 | Kirtland Afb, NM | usaspending.gov |
| N0016725P1022 | Department of Defense | Purchase Order | 561621 | INSTALL AND TEST REPLACEMENT SECURITY CAMERA SYSTEM | $13,816 | $13,816 | April 30, 2025 | May 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| 70Z08423FDL940026 | Department of Homeland Security | Delivery Order | 315999 | PAC REPAIR | $12,792 | $52,949 | September 26, 2023 | June 26, 2024 | Bonita, CA | usaspending.gov |
| FA520526F0085 | Department of Defense | Delivery Order | 334290 | 35 MXG CCTV | $9,409 | $9,409 | June 29, 2026 | August 15, 2026 | Japan | usaspending.gov |
| 47QSMS24D0040 | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 5, 2024 | usaspending.gov | ||
| 89503318FWA400018 | Department of Energy | Delivery Order | 315999 | SUBSTATION PHYSICAL SECURITY UPGRADES - CARR, FOLSOM, KESWICK, MAXWELL, OLINDA, SHASTA, TRACY, WHISKEY TOWN | $0 | $754,458 | July 12, 2018 | November 29, 2020 | Byron, CA | usaspending.gov |
| 70Z03126AALAM0003 | Department of Homeland Security | BPA | 561621 | COAST GUARD SOUTHWEST DISTRICT ELECTRONIC SECURITY SYSTEMS (ESS) MODERNIZATION | $0 | $350,000 | August 17, 2026 | usaspending.gov | ||
| GS07F5611P | General Services Administration | FSS | 315999 | SURVEILLANCE SYSTEMS: INCLUDES CCTV, VEHICULAR VIDEO, MIRRORS AND BINOCULARS, OBSERVATION TOWERS, COVERT SYSTEMS AND ANCILLARY SERVICES SUCH | $0 | $1,400,917 | March 1, 2004 | usaspending.gov | ||
| W911S226PA600 | Department of Defense | Purchase Order | 334220 | S2P2: CCTV SYSTEM: W911S226U2779 | $0 | $76,731 | June 1, 2026 | July 6, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA480023F0163 | Department of Defense | Delivery Order | 315999 | CCTV SYSTEM | $0 | $219,857 | July 25, 2023 | December 1, 2023 | Hampton, VA | usaspending.gov |
| FA480023P0090 | Department of Defense | Purchase Order | 334310 | CCTV MAINTENANCE AND SERVICES | $-25,000 | $50,000 | September 29, 2023 | September 28, 2024 | Fort Eustis, VA | usaspending.gov |
| 127EAT21P0107 | Department of Agriculture | Purchase Order | 561621 | REGIONAL OFFICE SECURITY SYSTEM PROJECT | $-123,050 | $0 | September 30, 2021 | January 31, 2022 | Vallejo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
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.