Data / Federal awards / NAICS 334290 / LDIA HOLDINGS, LLC
LDIA HOLDINGS, LLC: 66 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LDIA HOLDINGS, LLC (UEI HU9LL2Z2V4J1), Austin, TX, received 66 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($12.8 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HU9LL2Z2V4J1UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 66Contract awards
- $12.8 millionObligated
- 2023-10-25First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 12 | $4.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 28 | $3.3 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 16 | $1.5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $1.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $514,865 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $245,822 |
| 541519 | Other Computer Related Services | 1 | $41,190 |
| 561210 | Facilities Support Services | 2 | $11,046 |
| 541512 | Computer Systems Design Services | 1 | $-23,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $12.8 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $5.1 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA942222C0007 | Department of Defense | Definitive Contract | 334290 | PROVIDE SUSTAINMENT SUPPORT THROUGH COMPREHENSIVE TRAINING, TECHNICAL SUPPORT, PROGRAM MANAGEMENT, AND SYSTEM LIFE CYCLE SUPPORT EXPERTISE F | $2,102,853 | $3,591,456 | August 29, 2022 | May 28, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA489725P0075 | Department of Defense | Purchase Order | 334220 | SECURITY CAMERA UPGRADE | $1,358,688 | $1,358,688 | September 29, 2025 | March 31, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA864924P0411 | Department of Defense | Purchase Order | 541715 | ZERO TRUST ARCHITECTURE SECURITY SYSTEM VIDEO SCENE AUTHENTICATION | $1,178,957 | $1,178,957 | February 7, 2024 | July 20, 2026 | Austin, TX | usaspending.gov |
| FA942226C0001 | Department of Defense | Definitive Contract | 334290 | ALARM COMMUNICATION AND DISPLAY TECHNOLOGY REFRESH (AC AND D TECH REFRESH). UPGRADING THE OPERATING SYSTEM TO WINDOWS 11 AND ENHANCING SECUR | $1,169,148 | $8,875,686 | April 30, 2026 | July 31, 2029 | Austin, TX | usaspending.gov |
| FA460825P0030 | Department of Defense | Purchase Order | 561621 | CAMERA UPGRADE | $522,859 | $522,859 | April 15, 2025 | June 14, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA520524P0045 | Department of Defense | Purchase Order | 561621 | VICADS VIDEO MANAGEMENT SYSTEM | $450,688 | $450,688 | September 6, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA449724P0037 | Department of Defense | Purchase Order | 334290 | PROVIDE AND INSTALL SECURITY EQUIPMENT TO MEET OPEN STORAGE SECURITY REQUIREMENTS IN BLDG 206 | $395,697 | $395,697 | August 19, 2024 | June 27, 2025 | Dover Afb, DE | usaspending.gov |
| FA460825P0105 | Department of Defense | Purchase Order | 334290 | VIDEO MANAGEMENT SYSTEM FROM PROMETHEUS SECURITY GROUP | $349,847 | $349,847 | September 23, 2025 | November 22, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA452825F0063 | Department of Defense | Delivery Order | 334512 | VICADS SURVEILLANCE SYSTEM FOR THE 5 SFS | $349,742 | $349,742 | August 29, 2025 | May 25, 2026 | Minot Afb, ND | usaspending.gov |
| FA220425CB001 | Department of Defense | Definitive Contract | 561621 | INTRUSION DETECTION SYSTEM AND SUPPORT FOR JBA | $325,891 | $344,955 | March 31, 2026 | May 5, 2026 | Washington, DC | usaspending.gov |
| FA460826F0083 | Department of Defense | Delivery Order | 334512 | THE PURPOSE OF THIS REQUIREMENT IS FOR INTRUSION DETECTION SYSTEM (IDS), AUTOMATED ACCESS CONTROL SYSTEM (ACS) AND PROMETHEUS SECURITY GROUP | $302,407 | $302,407 | June 12, 2026 | December 9, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460824P0103 | Department of Defense | Purchase Order | 561621 | PURCHASE AND INSTALLATION OF A VINDICATOR INTRUSION DETECTION SYSTEM (IDS) FOR THE SENSITIVE COMPARTMENT INFORMATION FACILITY (SCIF) ON BEHA | $298,632 | $298,632 | September 11, 2024 | May 12, 2025 | Bossier City, LA | usaspending.gov |
| FA460824P0092 | Department of Defense | Purchase Order | 334310 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF THIRTY (30) AXIS Q6075-E 2MP PTZ CAMERAS ON BEHALF OF THE 2D SECURITY FORCES SQUADR | $245,822 | $245,822 | September 3, 2024 | March 3, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA830725PB067 | Department of Defense | Purchase Order | 334290 | FY25_F18JS_AFLCMC_HNCBW_FM9_BSZI_SPARES_B743M2_63700_EOS WORKSTATION_HNCKI_EBONIE | $237,696 | $237,696 | August 4, 2025 | October 3, 2025 | San Antonio, TX | usaspending.gov |
| FA480326C0006 | Department of Defense | Definitive Contract | 561621 | 20 SFS CAMERA REFRESH | $218,923 | $218,923 | April 5, 2026 | July 6, 2026 | Shaw Afb, SC | usaspending.gov |
| FA830725PB063 | Department of Defense | Purchase Order | 541690 | PSGG TRAINING | $211,569 | $211,569 | September 1, 2025 | December 31, 2026 | Austin, TX | usaspending.gov |
| FA480324P0009 | Department of Defense | Purchase Order | 561621 | FA480324P0009-BASE CAMERA REFRESH | $194,281 | $194,281 | February 29, 2024 | September 6, 2024 | Shaw Afb, SC | usaspending.gov |
| FA830724FB057 | Department of Defense | Delivery Order | 334512 | LINX PREDATOR ELITE (LPE) | $184,137 | $184,137 | February 8, 2024 | March 31, 2024 | Austin, TX | usaspending.gov |
| FA460825P0017 | Department of Defense | Purchase Order | 561621 | PURCHASE AND INSTALLATION OF (1) ONE LONG RANGE PTZ INFRARED 640 30/90MM DEFEND-IR CAMERA SYSTEM FOR BARKSDALE AIR FORCE BASE, LOUISIANA. | $176,580 | $176,580 | March 19, 2025 | May 19, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460824P0055 | Department of Defense | Purchase Order | 561621 | THIS REQUIREMENT IS FOR THE PURCHASE OF ONE (1) BRAND NAME DEFENDIR LONG RANGE PTZ INFRARED 640 30/90MM CAMERA FOR 2D SECURITY FORCES SQUADR | $176,580 | $176,580 | July 3, 2024 | December 6, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA830726FB027 | Department of Defense | Delivery Order | 334512 | PROCUREMENT OF SPARE PARTS AND EQUIPMENT MANUFACTURED BY PROMETHEUS SECURITY GROUP GLOBAL (PSGG). THE PARTS AND EQUIPMENT ARE UTILIZED IN SE | $163,208 | $163,208 | February 10, 2026 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| FA830724FB083 | Department of Defense | Delivery Order | 334512 | FY24_F18JS_AFLCMC_HNCBW_FM9_BSZI_SPARES_B743M2_63700_VICADS SSPARES_HNCKI_EBONIE | $161,708 | $161,708 | May 9, 2024 | July 9, 2024 | Austin, TX | usaspending.gov |
| FA830724PB104 | Department of Defense | Purchase Order | 541690 | PROMETHEUS SECURITY GROUP GLOBAL, INC. (PSG GLOBAL PSGG) WILL PROVIDE TECHNICAL RESOURCES ONSITE AT AFLCMCS SATX CCSD LOCATION TO SUPPORT ST | $160,289 | $160,289 | August 27, 2024 | August 26, 2025 | San Antonio, TX | usaspending.gov |
| FA460824P0093 | Department of Defense | Purchase Order | 561621 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF ONE (1) INTRUSION DETECTION SYSTEM (IDS) AND ONE (1) VIDEO IMAGE CONTROL AND DISPLA | $158,962 | $158,962 | September 5, 2024 | May 9, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA830725PB016 | Department of Defense | Purchase Order | 334290 | BISS VICADS SPARES | $149,684 | $149,684 | March 5, 2025 | May 30, 2025 | Austin, TX | usaspending.gov |
| FA830724PB068 | Department of Defense | Purchase Order | 541690 | THIS SERVICE IS FOR ITEMS WHICH ARE INTEGRATED AND CONFIGURED BY PSG FOR EXPLICIT USE. PSG IS SOLELY RESPONSIBLE FOR THE RESEARCH AND DEVELO | $143,006 | $143,006 | May 20, 2024 | May 19, 2025 | San Antonio, TX | usaspending.gov |
| FA830724FB137 | Department of Defense | Delivery Order | 334512 | THIS IS A SERVICE REQUIREMENT FOR TASKS TO BE PERFORMED BY THE SOLE SOURCE CONTRACTOR PROMETHEUS SECURITY GROUP GLOBAL (PSGG). | $137,678 | $137,678 | September 21, 2024 | September 20, 2025 | Austin, TX | usaspending.gov |
| FA830726PB034 | Department of Defense | Purchase Order | 561621 | BASE IDENTIFICATION SECURITY SYSTEMS MAINTENANCE AND SUPPORT SERVICES | $137,660 | $137,660 | September 21, 2026 | September 20, 2027 | Austin, TX | usaspending.gov |
| FA830725CB026 | Department of Defense | Definitive Contract | 561621 | MAINTENANCE AND SUPPORT SERVICES-PSGG | $137,227 | $137,227 | September 21, 2025 | September 20, 2026 | Austin, TX | usaspending.gov |
| FA480325P0050 | Department of Defense | Purchase Order | 561621 | THE 20 SF NEEDS TO REPLACE THE CURRENT IDS SYSTEMS IN BLDG. 825, 1843, 1865 ARMORY. | $113,740 | $113,740 | December 9, 2025 | December 9, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480922P0061 | Department of Defense | Purchase Order | 561621 | REPLACEMENT OF VICAD CAMERAS, ADDITION OF STOCK CAMERAS, CABLING, MATERIALS, LABOR, MAINTENANCE, INSPECTION, AND REPAIR SERVICES FOR SEYMOUR | $113,645 | $155,209 | September 1, 2022 | August 31, 2027 | Goldsboro, NC | usaspending.gov |
| FA830725PB008 | Department of Defense | Purchase Order | 561621 | BISS PALMVEIN READERS | $97,755 | $97,755 | February 7, 2025 | June 30, 2025 | Austin, TX | usaspending.gov |
| FA460825F0064 | Department of Defense | Delivery Order | 334512 | INTRUSION DETECTION SYSTEM | $95,854 | $95,854 | June 12, 2025 | October 10, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA480925P0107 | Department of Defense | Purchase Order | 561621 | THE REQUIREMENT IS FOR THE INSTALLATION, TESTING, AND CONFIGURATION OF A HONEYWELL VINDICATOR ALARM AND ACCESS CONTROL SYSTEM FOR THE 4TH CO | $67,128 | $67,128 | August 29, 2025 | October 31, 2025 | Goldsboro, NC | usaspending.gov |
| FA480925P0104 | Department of Defense | Purchase Order | 561621 | THIS REQUIREMENT IS TO PROVIDE, PROGRAM AND INSTALL CAMERAS AND LICENSE PLATE READER CAMERAS COMPATIBLE WITH SJAFB 4 SFS CURRENT CCTV SYSTEM | $54,942 | $54,942 | October 6, 2025 | December 7, 2025 | Goldsboro, NC | usaspending.gov |
| FA830725PB018 | Department of Defense | Purchase Order | 334290 | AFLCMC/HNCK CRYPTOLOGIC AND CYBER SYSTEMS DIVISION IS SEEKING VENDORS(S) WHO HAVE THE CAPABILITY TO PROVIDE EOS WORKSTATIONS ASSEMBLED AND C | $50,060 | $50,060 | February 10, 2025 | May 30, 2025 | San Antonio, TX | usaspending.gov |
| FA480924P0123 | Department of Defense | Purchase Order | 334290 | PURCHASE AND INSTALL OF A DURESS SYSTEM, CONSISTING OF TWO (2) NETWORK DEVICE SECURITY APPLIANCE AND RELATED COMPONENTS, TWO (2) WIRELESS RE | $47,257 | $47,257 | September 10, 2024 | September 30, 2025 | Goldsboro, NC | usaspending.gov |
| FA830724PB096 | Department of Defense | Purchase Order | 334290 | LINX SERVER | $46,134 | $46,134 | October 10, 2024 | October 10, 2024 | Austin, TX | usaspending.gov |
| FA860424PB042 | Department of Defense | Purchase Order | 541519 | IDS SOFTWARE SUPPORT RENEWAL | $41,190 | $41,190 | September 15, 2024 | November 15, 2024 | Dayton, OH | usaspending.gov |
| FA460824P0109 | Department of Defense | Purchase Order | 561621 | THIS IS A REQUIREMENT IS FOR THE INSTALLATION OF 4 EA. BOSCH NBN-73023 CAMERA SYSTEMS AT THE ENTRANCES OF THE JOINT NUCLEAR OPERATIONS (JNOC | $41,073 | $41,073 | September 27, 2024 | May 2, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460025F0131 | Department of Defense | Delivery Order | 334512 | SYSTEM ENGINEERS WILL PROVIDE A COMPLETE REVIEW OF THE CURRENT STATE AND CONFIGURATION OF BOTH THE C2F VINDICATOR ALARM AND ACCESS CONTROL S | $38,349 | $38,349 | September 25, 2025 | November 25, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460825F0052 | Department of Defense | Delivery Order | 334512 | SENSITIVE COMPARTMENTED INFORMATION FACILITY INTRUSION DETECTION SYSTEM AND ACCESS CONTROL SYSTEM | $35,314 | $35,314 | June 6, 2025 | October 4, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA830724FB071 | Department of Defense | Delivery Order | 334512 | AFLCMC/HNCK CCSD, CONTRACTING BRANCH JOINT BASE SAN ANTONIO - LACKLAND, TX, IS SEEKING VENDORS(S) WHO HAVE THE CAPABILITY TO PROVIDE PALMVEI | $31,554 | $31,554 | February 20, 2024 | August 16, 2024 | San Antonio, TX | usaspending.gov |
| FA460024P0124 | Department of Defense | Purchase Order | 334512 | VICADS PERSONAL VIEWER WORKSTATION WITH FIBER OPTIC NETWORK INTERFACE CARD WITH INCIDENTAL INSTALLATION BY CERTIFIED TECHNICIAN IAW PWS. | $19,540 | $19,540 | September 30, 2024 | March 17, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460826P0042 | Department of Defense | Purchase Order | 334290 | THIS REQUIREMENT IS FOR A MODIFICATION OF THE AUTOMATED ENTRY CONTROL SYSTEM (AECS) FOR THE JOINT GLOBAL STRIKE OPERATIONS CENTER (J-GSOC) A | $18,097 | $18,097 | June 12, 2026 | August 12, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA465925P0039 | Department of Defense | Purchase Order | 334290 | SDA REQUIRES INSTALLATION OF A MAGNETIC LOCKING SYSTEM ON DOORS. VINDICATOR SYSTEM IS THE ONLY BRAND THAT CAN COMPLY WITH THE CURRENT CERTIF | $16,845 | $16,845 | November 8, 2025 | January 26, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA469025F0024 | Department of Defense | Delivery Order | 334512 | VINDICATOR REPAIR | $13,490 | $13,490 | March 28, 2025 | June 26, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA286022P0052 | Department of Defense | Purchase Order | 561621 | INTEGRATION OF INSTALLATION ACCESS CONTROL POINT (IACP) CAMERAS INTO VIDEO IMAGE CONTROL AND DISPLAY SYSTEM (VICADS) SERVERS. | $11,465 | $139,718 | August 31, 2022 | February 29, 2024 | Jb Andrews, MD | usaspending.gov |
| FA469022P0031 | Department of Defense | Purchase Order | 561621 | SECURITY SYSTEM UPGRADE | $11,396 | $345,057 | July 14, 2022 | December 1, 2023 | Austin, TX | usaspending.gov |
| FA469022C0014 | Department of Defense | Definitive Contract | 561621 | VICADS UPGRADE ON ELLSWORTH AFB, SD | $10,712 | $554,397 | September 21, 2022 | January 31, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334512
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.