Data / Federal awards / NAICS 541512 / LOW VOLTAGE WIRING LTD
LOW VOLTAGE WIRING LTD: 56 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
LOW VOLTAGE WIRING LTD (UEI YAPJS2NCNXC6), Colorado Springs, CO, received 56 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- YAPJS2NCNXC6
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $18.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 21 | $11.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 23 | $5.5 million |
| 561210 | Facilities Support Services | 10 | $1.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $140,772 |
| 334111 | Electronic Computer Manufacturing | 1 | $7,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $18.8 million |
| Department of the Treasury | 1 | $34,451 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $3.9 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873021F0174 | Department of Defense | Delivery Order | 561621 | UPGRADE/INSTALL INTRUSION DETECTION SYSTEM TO PICARD AT CANNON AND TRAVIS AFB | $3,037,045 | $9,646,370 | June 24, 2021 | January 14, 2027 | Colorado Springs, CO | usaspending.gov |
| W912DY23F0217 | Department of Defense | Delivery Order | 541512 | PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SE | $2,486,444 | $4,092,825 | July 31, 2023 | July 30, 2027 | Fort Knox, KY | usaspending.gov |
| W912DY23F0264 | Department of Defense | Delivery Order | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCA | $1,473,824 | $2,629,210 | September 1, 2023 | August 31, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W912DY22F0439 | Department of Defense | Delivery Order | 541512 | P&I NASHVILLE | $1,247,122 | $1,913,600 | September 24, 2022 | April 20, 2026 | Antioch, TN | usaspending.gov |
| W912DY22F0225 | Department of Defense | Delivery Order | 541512 | TASK 1: BASE YEAR PREVENTIVE MAINTENANCE | $1,195,888 | $1,886,960 | May 31, 2022 | May 30, 2027 | Japan | usaspending.gov |
| W912DY24F0443 | Department of Defense | Delivery Order | 541512 | ACTION IS A NEW TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT HEADQUARTERS FIRST ARMY | $1,106,574 | $1,106,574 | September 29, 2024 | October 31, 2026 | Rock Island, IL | usaspending.gov |
| FA238123FB001 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM DESIGN AND INSTALL AT TYNDALL AIR FORCE BASE. | $1,059,015 | $3,895,526 | July 25, 2023 | June 30, 2026 | Panama City, FL | usaspending.gov |
| W912DY22F0497 | Department of Defense | Delivery Order | 541512 | KACC M&S | $955,568 | $1,963,240 | September 30, 2022 | September 29, 2026 | Cornwall, PA | usaspending.gov |
| W912DY24F0539 | Department of Defense | Delivery Order | 541512 | AWARDING TASK ORDER. | $838,400 | $2,064,756 | September 30, 2024 | September 29, 2030 | Branson, MO | usaspending.gov |
| W912DY21F0507 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PERFORM M&S FOR THE ESS AT THE WATERVLIET ARSENAL | $700,294 | $1,791,734 | September 30, 2021 | September 29, 2026 | Watervliet, NY | usaspending.gov |
| W912DY24F0619 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER AWARD FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES MILITARY ACADEMY (USMA) WEST POINT, NY | $610,387 | $833,612 | September 30, 2024 | September 29, 2028 | West Point, NY | usaspending.gov |
| W912DY24F0133 | Department of Defense | Delivery Order | 561210 | CM- OPMG FUNDED | $375,070 | $8,261,948 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| W912DY21F0379 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPOR | $330,760 | $783,791 | September 27, 2021 | September 26, 2026 | Alexandria, VA | usaspending.gov |
| W912DY25FA156 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SAVANNAH DISTRICT, VARIOUS LOCATIONS | $281,480 | $281,480 | September 22, 2025 | September 21, 2026 | Elberton, GA | usaspending.gov |
| W912DY23F0334 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT | $261,918 | $1,164,256 | September 29, 2023 | September 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W912DY25FA243 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT NAVY MEDICINE TRAINING SUPPORT CENTER, JOINT BASE SAN ANTONIO F | $256,067 | $395,932 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| W912DY25F0113 | Department of Defense | Delivery Order | 561210 | NEW PO AWARD USACE HNC | $248,225 | $248,225 | March 6, 2025 | June 5, 2025 | Fort Drum, NY | usaspending.gov |
| W912DY25FA058 | Department of Defense | Delivery Order | 561210 | MAINT SVCS OF AVB AND IDENTIFIED ACP EQPT AT FT WALKER (NORTH ACP), PICATINNY ARSENAL (BERKSHIRE TRAIL, MT. HOPE, NAVY HILL), BELVOIR (LIEBE | $248,103 | $248,103 | July 25, 2025 | September 25, 2025 | Fort Drum, NY | usaspending.gov |
| W912DY25F0098 | Department of Defense | Delivery Order | 561210 | CORRECTIVE MAINTENANCE -SERVICE ORDERS | $246,666 | $246,666 | February 20, 2025 | May 19, 2025 | Frederick, MD | usaspending.gov |
| W912DY25F0183 | Department of Defense | Delivery Order | 561210 | NEW PURCHASE ORDER AWARD - NE PO4 | $245,019 | $245,019 | May 30, 2025 | July 30, 2025 | Fort Drum, NY | usaspending.gov |
| W912DY21F0051 | Department of Defense | Delivery Order | 541512 | TO AWARD FOR DISA-JITC, FORT HUACHUCA AZ | $237,597 | $1,411,779 | December 30, 2020 | November 29, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W912DY25F0114 | Department of Defense | Delivery Order | 561210 | CORRECTIVE MAINTENANCE -SERVICE ORDERS | $231,605 | $231,605 | March 10, 2025 | June 9, 2025 | Annapolis Junction, MD | usaspending.gov |
| W912DY24F0326 | Department of Defense | Delivery Order | 561210 | CORRECTIVE MAINTENANCE -SERVICE ORDERS | $227,152 | $227,152 | September 6, 2024 | December 5, 2024 | West Point, NY | usaspending.gov |
| FA485525P0018 | Department of Defense | Purchase Order | 561621 | 26 STS REQUESTS THE PURCHASE, DELIVERY, AND INSTALLATION OF AN INTEGRATED INTRUSION DETECTION SYSTEM (IDS) AND ACCESS CONTROL SYSTEM (ACS) F | $209,958 | $209,958 | April 21, 2025 | April 29, 2026 | Cannon Afb, NM | usaspending.gov |
| W912CN25FA055 | Department of Defense | Delivery Order | 561621 | MONITORING, PREVENTIVE MAINTENANCE, ASSESSMENT FOR REPAIR, REPAIRS, AND TRAINING OF THE INSTALLATION COMMERCIAL INTRUSION DETECTION SYSTEMS- | $188,775 | $188,775 | May 1, 2025 | November 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0061 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND ANNUAL PREVENTATIVE MAINTENANCE OAHU | $163,006 | $163,006 | November 26, 2024 | November 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0404 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE OAHU AND PTA | $160,382 | $160,382 | June 28, 2024 | November 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912DY23F0414 | Department of Defense | Delivery Order | 541512 | M&S ESS FT. HAMILTON DES | $155,022 | $660,144 | September 30, 2023 | September 29, 2028 | Brooklyn, NY | usaspending.gov |
| W91QF423P0021 | Department of Defense | Purchase Order | 561621 | SEMI-ANNUAL PREVENTATIVE MAINT | $147,801 | $195,661 | June 1, 2023 | May 31, 2027 | Monterey, CA | usaspending.gov |
| FA255025P0007 | Department of Defense | Purchase Order | 811210 | VEHICLE BARRIER MAINTENANCE AND REPAIR SERVICE FOR SCHRIEVER SPACE FORCE BASE COLORADO. | $140,772 | $140,772 | April 1, 2025 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| W912CN26FA129 | Department of Defense | Delivery Order | 561621 | MONITORING, PREVENTIVE MAINTENANCE, ASSESSMENT FOR REPAIR, REPAIRS, AND TRAINING OF THE INSTALLATION COMMERCIAL INTRUSION DETECTION SYSTEMS- | $111,895 | $111,895 | April 1, 2026 | June 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0133 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE-OAHU | $94,988 | $94,988 | January 1, 2024 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA025 | Department of Defense | Delivery Order | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VERSION IV (ICIDS-IV) ELECTRONIC SECURITY SYSTEM (ESS) TECHNICAL SERVICES SUPPORT FOR U.S. | $65,910 | $65,910 | December 1, 2025 | January 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA074 | Department of Defense | Delivery Order | 561621 | MONITORING, PREVENTIVE MAINTENANCE, ASSESSMENT FOR REPAIR, REPAIRS, AND TRAINING OF THE INSTALLATION COMMERCIAL INTRUSION DETECTION SYSTEMS- | $65,910 | $65,910 | January 31, 2026 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0277 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE- OAHU | $51,358 | $51,358 | March 29, 2024 | June 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0152 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM PREVENTATIVE MAINTENANCE | $48,869 | $48,869 | March 13, 2025 | April 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0037 | Department of Defense | Delivery Order | 561621 | 2 MONTHS OF INTRUSION DETECTION SYSTEM SUPPORT AND MAINTENANCE. | $40,344 | $40,344 | November 1, 2023 | November 30, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA090 | Department of Defense | Delivery Order | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VERSION IV (ICIDS-IV) ELECTRONIC SECURITY SYSTEM (ESS) TECHNICAL SERVICES SUPPORT FOR U.S. | $37,446 | $37,446 | February 18, 2026 | February 28, 2026 | Schofield Barracks, HI | usaspending.gov |
| 2031JG21C00001 | Department of the Treasury | Definitive Contract | 561621 | ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE OF USM-DN ECP BARRIER SYSTEMS. | $34,451 | $151,217 | January 21, 2021 | July 29, 2025 | Denver, CO | usaspending.gov |
| W912CN24F0486 | Department of Defense | Delivery Order | 561621 | WHEELER COURTROOM DURESS BUTTON INSTALL | $25,000 | $25,000 | September 16, 2024 | March 17, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0089 | Department of Defense | Delivery Order | 561621 | ADMIN-SEMI ANNUAL PM-OAHU LABOR & ASSESSMENT | $16,537 | $16,537 | November 30, 2023 | December 31, 2023 | Schofield Barracks, HI | usaspending.gov |
| FA822823C0002 | Department of Defense | Definitive Contract | 334111 | BLDG 1515 SECURITY CAMERAS | $7,079 | $680,078 | November 14, 2022 | February 3, 2026 | Hill Afb, UT | usaspending.gov |
| W911PT24F0700 | Department of Defense | Delivery Order | 561210 | CONTRACTOR TO CONDUCT EMERGENCY REPAIR OF SOUTH GATE CRASH BEAM ARM AT THE WATERVLIET ARSENAL, NY 12189. | $5,113 | $5,113 | September 25, 2024 | October 31, 2024 | Watervliet, NY | usaspending.gov |
| 15A00023PAQA00318 | Department of Justice | Purchase Order | 561621 | NCETR FIPS UPGRADE SOLICITATION 15A00023R00000088 | $0 | $127,217 | August 24, 2023 | February 23, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSHA19D002S | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,000,000 | March 11, 2019 | usaspending.gov | ||
| W912CN23D0005 | Department of Defense | IDC | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM PREVENTATIVE MAINTENANCE, DEMOLITION, INSTALLATION, AND REPAIR | $0 | $1,678,960 | December 1, 2022 | usaspending.gov | ||
| FA873020D0021 | Department of Defense | IDC | 561621 | FORCE PROTECTION SITE SECURITY SYSTEM SOLUTIONS (FPS4)BASIC CONTRACT | $0 | $783,000,000 | April 13, 2020 | usaspending.gov | ||
| W52P1J20A0009 | Department of Defense | BPA | 561621 | THIS IS A BPA FOR ALL TENANTS OF THE ROCK ISLAND ARSENAL FOR PREVENTATIVE MAINTENANCE OF THE IDS SYSTEMS. | $0 | $0 | July 11, 2020 | usaspending.gov | ||
| W912DY22D0097 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT LOW VOLTAGE WIRING | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| W912DY21F0597 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW ESS TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS AT NMETC DORMS, JBSA, FSH, TX. | $-391 | $802,873 | September 30, 2021 | September 29, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561210
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.