Data / Federal awards / NAICS 561621 / NDI TECHNOLOGIES, INC.
NDI TECHNOLOGIES, INC.: 5 federal contract awards, $68,066 obligated (FY2024 to FY2027)
NDI TECHNOLOGIES, INC. (UEI XQ1JBDMENE61), Winter Springs, FL, received 5 federal prime contract awards with $68,066 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($68,066) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- XQ1JBDMENE61
- Location
- Winter Springs, FL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $68,066
- First action in window
- 2023-10-04
- Latest action
- 2026-03-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 2 | $40,520 |
| 541511 | Custom Computer Programming Services | 1 | $13,500 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $9,364 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $68,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,191 |
| FY2025 | $20,938 |
| FY2026 | $20,938 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700125P1007 | Department of Defense | Purchase Order | 561621 | CAMERA REPAIR SERVICE AND MAINTENANCE | $23,511 | $23,511 | March 3, 2025 | March 2, 2027 | Beaufort, SC | usaspending.gov |
| M6700120P1032 | Department of Defense | Purchase Order | 561621 | TECH REP SVCS/ALARM AND SIGNAL SYSTEMS | $17,009 | $85,044 | January 24, 2020 | February 1, 2024 | Winter Springs, FL | usaspending.gov |
| M6700122P1023 | Department of Defense | Purchase Order | 541511 | NDI ALPR CELLULAR MODEM SERVICES | $13,500 | $22,500 | April 8, 2022 | April 7, 2027 | Beaufort, SC | usaspending.gov |
| M0026321P0022 | Department of Defense | Purchase Order | 811211 | ASR GOLD PLAN | $9,364 | $23,410 | March 15, 2021 | March 14, 2026 | Parris Island, SC | usaspending.gov |
| M0026326PD003 | Department of Defense | Purchase Order | 811210 | AUTOMATED LICENSE PLATE READER SYSTEM | $4,682 | $4,682 | March 5, 2026 | March 14, 2027 | Parris Island, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 811211 Consumer Electronics Repair and Maintenance
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541511
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.