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Data / Federal awards / NAICS 561621 / MIDWEST ALARM COMPANY, INC.

MIDWEST ALARM COMPANY, INC.: 5 federal contract awards, $118,987 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MIDWEST ALARM COMPANY, INC. (UEI L5DHBMA8Q7D7), Sioux Falls, SD, received 5 federal prime contract awards with $118,987 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($78,371) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • L5DHBMA8Q7D7UEI
  • Sioux Falls, SDLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $118,987Obligated
  • 2023-12-07First action in window
  • 2026-02-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)4$84,629
334310Audio and Video Equipment Manufacturing1$34,358

Buying agencies

AgencyAwardsObligated
Department of Defense3$78,371
Department of the Interior1$34,358
Department of Energy1$6,258

Obligations by fiscal year

Fiscal yearObligated
FY2024$64,854
FY2025$25,616
FY2026$28,517

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140F1G24P0018Department of the InteriorPurchase Order334310FL-DING DARLING NWR-DETECTION SYSTEM$34,358$34,358January 23, 2024April 30, 2024Sioux Falls, SDusaspending.gov
W519TC26PA076Department of DefensePurchase Order561621BLUEGRASS ARMY DEPOT, HONEYWELL PROWATCH, CORPORATE EDITION, AND VERSION 5.0.3 12607. THE SYSTEM IS USED FOR ACCOUNTABILITY FOR A SINGLE RES$28,517$28,517February 13, 2026December 11, 2026Richmond, KYusaspending.gov
W519TC25P2064Department of DefensePurchase Order561621PROWATCH SOFTWARE UPDATE/WARRANTY (THIS IS SOFTWARE UPDATE/ LICENSING AGREEMENT/ WARRANTY) (NO LABOR)$25,616$25,616November 26, 2024December 10, 2025Sioux Falls, SDusaspending.gov
W519TC24P2121Department of DefensePurchase Order561621PROWATCH ENTRY CONTROL SOFTWARE UPDATE (THIS IS A SOFTWARE UPDATE/ LICENSING AGREEMENT/ WARRANTY) (NO LABOR)$24,238$24,238December 12, 2023December 11, 2024Sioux Falls, SDusaspending.gov
89503424PWA001810Department of EnergyPurchase Order561621REPLACE FOUR CYPHER LOCK SETS AT SIOUX CITY ELECTRICIANS AND LINE SHOP$6,258$6,258April 19, 2024May 19, 2024Sioux Falls, SDusaspending.gov

Also on SpecStream

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.