Data / Federal awards / NAICS 334111 / NITOR TECHNOLOGIES INC
NITOR TECHNOLOGIES INC: 11 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
NITOR TECHNOLOGIES INC (UEI SGNAA4AGG933), Silver Spring, MD, received 11 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- SGNAA4AGG933
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $6.0 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 5 | $5.1 million |
| 561210 | Facilities Support Services | 1 | $482,518 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $403,418 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $41,177 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $39,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $3.1 million |
| Department of Veterans Affairs | 7 | $2.6 million |
| Office of Personnel Management | 1 | $368,479 |
| Department of Defense | 1 | $30,153 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.1 million |
| FY2026 | $906,878 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224F80120 | Department of Health and Human Services | Delivery Order | 334111 | ASCOM NURSE CALL SYSTEM AND MIDMARK REAL TIME LOCATING SYSTEM UPGRADES FOR PHOENIX INDIAN MEDICAL CENTER, PHOENIX ARIZONA. | $3,077,034 | $3,077,034 | September 18, 2024 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25725F0122 | Department of Veterans Affairs | Delivery Order | 334111 | CTX CAMERA INSTALLATION | $1,573,832 | $1,573,832 | September 1, 2025 | February 28, 2027 | Temple, TX | usaspending.gov |
| 36C25723P0374 | Department of Veterans Affairs | Purchase Order | 561210 | METASYS MAINTEANANCE | $482,518 | $623,551 | June 1, 2023 | May 31, 2027 | Big Spring, TX | usaspending.gov |
| 36C24824P0622 | Department of Veterans Affairs | Purchase Order | 334210 | NURSE CALL SYSTEM UPGRADE | $403,418 | $403,418 | January 23, 2024 | November 30, 2024 | Silver Spring, MD | usaspending.gov |
| 24362526F0028 | Office of Personnel Management | Delivery Order | 334111 | FY 2026 OPM OIG IT SOLUTION | $368,479 | $368,479 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C26026F0323 | Department of Veterans Affairs | Delivery Order | 334111 | KEYPER CONTROL KEYS SYSTEM | $45,662 | $45,662 | July 1, 2026 | November 1, 2026 | Silver Spring, MD | usaspending.gov |
| 36C25726P0158 | Department of Veterans Affairs | Purchase Order | 238210 | WACO BUILDING 8 ACCESS CONTROL, CENTRAL TX VAMC. | $39,967 | $39,967 | December 23, 2025 | February 2, 2026 | Waco, TX | usaspending.gov |
| FA282324P0099 | Department of Defense | Purchase Order | 561621 | INSTALLATION OF A LENEL ACCESS CONTROL SYSTEM IN ACCORDANCE WITH THE STATEMENT OF WORK. | $30,153 | $30,153 | September 20, 2024 | November 18, 2025 | Eglin Afb, FL | usaspending.gov |
| 36C24824P1367 | Department of Veterans Affairs | Purchase Order | 561621 | ALARM MONITORING | $8,185 | $8,185 | April 27, 2024 | April 26, 2025 | Miami, FL | usaspending.gov |
| 36C24824P0213 | Department of Veterans Affairs | Purchase Order | 561621 | 6-MONTH ALARM MONITORING SERVICE ONLY. | $2,839 | $2,839 | October 27, 2023 | April 26, 2024 | Miami, FL | usaspending.gov |
| 47QTCA24D00AS | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 334210
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.