Data / Federal awards / NAICS 541519 / MID-ATLANTIC CONTROLS CORPORATION
MID-ATLANTIC CONTROLS CORPORATION: 12 federal contract awards, $265,775 obligated (FY2024 to FY2027)
MID-ATLANTIC CONTROLS CORPORATION (UEI NDFKZ42NGD33), Richmond, VA, received 12 federal prime contract awards with $265,775 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($161,382) and its largest code is NAICS 541519 Other Computer Related Services.
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.
- NDFKZ42NGD33UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $265,775Obligated
- 2023-12-22First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $175,635 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $61,292 |
| 541350 | Building Inspection Services | 2 | $28,848 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $161,382 |
| Department of Justice | 11 | $104,393 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,221 |
| FY2025 | $54,806 |
| FY2026 | $58,748 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0922C70092296 | Department of Homeland Security | Definitive Contract | 541519 | TEK-AIR | $161,382 | $1,488,477 | August 2, 2022 | August 1, 2027 | Washington, DC | usaspending.gov |
| 15B11425P00000177 | Department of Justice | Purchase Order | 541350 | FY25 P3 MACC BAS MAINTENACE/BENSON JUL 25 | $25,242 | $25,242 | July 11, 2025 | July 11, 2025 | Henrico, VA | usaspending.gov |
| 15B11426P00000071 | Department of Justice | Purchase Order | 238210 | FY26 P1 MID-ATLANTIC INV #40790 JAN/BRIGGS JAN 26 | $18,020 | $18,020 | January 27, 2026 | September 30, 2026 | Henrico, VA | usaspending.gov |
| 15DDHQ23P00000238 | Department of Justice | Purchase Order | 541519 | ANNUAL MAINTENANCE REQUIRED TO SUSTAIN THE BUILDING AUTOMATION SYSTEM (BAS) AT DEA'S MERRIFIELD DATA CENTER. BASE YEAR POP 4/1/2023 - 3/31/2 | $14,253 | $18,957 | April 1, 2023 | March 31, 2028 | Henrico, VA | usaspending.gov |
| 15B11426P00000182 | Department of Justice | Purchase Order | 238210 | FY26 P1 MACC BAS MAINTENANCE/BENSON APR 26 | $10,818 | $10,818 | May 12, 2026 | May 12, 2026 | Henrico, VA | usaspending.gov |
| 15B11426P00000212 | Department of Justice | Purchase Order | 238210 | FY26 P1 MACC BAS MAINTENANCE QTR 4 | $10,818 | $10,818 | July 10, 2026 | July 10, 2026 | Henrico, VA | usaspending.gov |
| 15B11426P00000041 | Department of Justice | Purchase Order | 238210 | FY26 P1 MID-ATLANTIC CONTROLS BAS | $7,212 | $7,212 | October 1, 2025 | September 30, 2026 | Henrico, VA | usaspending.gov |
| 15B11425P00000038 | Department of Justice | Purchase Order | 238210 | FY25 P3 MACC BAS MAINTENANCE NOV 24 | $3,606 | $3,606 | November 22, 2024 | November 22, 2024 | Henrico, VA | usaspending.gov |
| 15B11425P00000039 | Department of Justice | Purchase Order | 238210 | FY25 P3 MACC BAS MAINTENANCE OCT 24 | $3,606 | $3,606 | November 22, 2024 | November 22, 2024 | Henrico, VA | usaspending.gov |
| 15B11425P00000040 | Department of Justice | Purchase Order | 238210 | FY25 P3 MACC BAS MAINTENANCE DEC 24 | $3,606 | $3,606 | November 22, 2024 | November 22, 2024 | Henrico, VA | usaspending.gov |
| 15B11425P00000085 | Department of Justice | Purchase Order | 238210 | FY25 P3 MACC BAS MAINT/FEB BENSON FEB 25 | $3,606 | $3,606 | February 1, 2025 | February 28, 2025 | Henrico, VA | usaspending.gov |
| 15B11425P00000090 | Department of Justice | Purchase Order | 541350 | FY25 P3 MACC BAS MAINTENANCE DEC 24 | $3,606 | $3,606 | December 1, 2024 | February 28, 2025 | Henrico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541350
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.