Data / Federal awards / NAICS 238220 / OPTIMUM LOW VOLTAGE LLC
OPTIMUM LOW VOLTAGE LLC: 49 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
OPTIMUM LOW VOLTAGE LLC (UEI NXPMTAX99YZ7), Wilmington, NC, received 49 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- NXPMTAX99YZ7UEI
- Wilmington, NCLocation
- Small BusinessBusiness size
- 49Contract awards
- $9.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $4.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 20 | $3.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $587,437 |
| 541350 | Building Inspection Services | 4 | $321,113 |
| 561210 | Facilities Support Services | 3 | $205,488 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $140,584 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $-3,181 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4.5 million |
| Department of Veterans Affairs | 16 | $4.3 million |
| Department of the Interior | 14 | $687,245 |
| Department of Agriculture | 2 | $125,372 |
| Department of Homeland Security | 4 | $121,662 |
| General Services Administration | 1 | $85,855 |
| Department of Transportation | 2 | $29,852 |
| Department of Commerce | 1 | $2,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $6.1 million |
| FY2026 | $1.5 million |
| FY2027 | $559,538 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425F0001 | Department of Defense | Delivery Order | 238220 | FIRE SERVICES FOR INSPECTION TESTING AND MAINTENANCE | $2,049,308 | $2,049,308 | October 21, 2024 | October 24, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE436 | Department of Defense | Delivery Order | 238220 | FIRE INSPECTION TESTING AND MAINTENANCE SERVICES | $2,036,057 | $2,036,057 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 36C24623P0146 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND TESTING | $1,353,559 | $1,668,195 | November 4, 2022 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 36C25220C0133 | Department of Veterans Affairs | Definitive Contract | 561621 | FIRE ALARM&FIRE SUPPRESSION SYSTEM INSPECTION, TESTING, AND PREVENTATIVE MAINTENANCE FOR THE HINES VA HOSPITAL, HINES, ILLINOIS | $658,564 | $2,045,905 | April 1, 2020 | March 31, 2025 | Hines, IL | usaspending.gov |
| 36C24625P1247 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE ALARMS INSPECTION AND MAINTENANCE | $499,257 | $499,257 | July 1, 2025 | June 30, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24626P0355 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE SYSTEM REPAIR SERVICES | $350,000 | $350,000 | February 4, 2026 | February 3, 2027 | Hampton, VA | usaspending.gov |
| W913E524C0023 | Department of Defense | Definitive Contract | 561621 | BASE - ANNUAL SPRINKLER SYSTEM | $234,126 | $234,126 | July 31, 2024 | September 28, 2027 | Hanover, NH | usaspending.gov |
| 36C24927N0052 | Department of Veterans Affairs | BPA Call | 811310 | E.O. 14398 | $233,259 | $233,259 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24924N0089 | Department of Veterans Affairs | BPA Call | 811310 | FIRE ALARM AND SPRINKLER MAINTENANCE SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. | $228,021 | $228,021 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24926N0011 | Department of Veterans Affairs | BPA Call | 811310 | FIRE AND SPRINKLER MAINTENANCE | $226,465 | $226,465 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24925N0108 | Department of Veterans Affairs | BPA Call | 811310 | FIRE AND SPRINKLER MAINTENANCE | $219,869 | $219,869 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| W9124C23P0003 | Department of Defense | Purchase Order | 561621 | FIRE SPRINKLER TESTING AND INSPECTION SERVICES FOR MEDDAC FT JACKSON, SC | $209,074 | $269,413 | January 26, 2023 | January 26, 2027 | Columbia, SC | usaspending.gov |
| 36C25023P0659 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE SUPPRESSION SYSTEM TESTING AND MAINTENANCE | $192,576 | $297,144 | March 20, 2023 | March 19, 2026 | Saginaw, MI | usaspending.gov |
| 36C24525P0031 | Department of Veterans Affairs | Purchase Order | 561621 | LOCH RAVEN FIRE ALARMS PM CONTRACT | $187,230 | $187,230 | November 18, 2024 | November 17, 2025 | Baltimore, MD | usaspending.gov |
| 36C25624P0001 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM TESTING AND INSPECTION SERVICES | $147,836 | $147,836 | October 1, 2023 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 140R2025P0061 | Department of the Interior | Purchase Order | 541350 | FIRE ALARM AND SUPPRESSION SYSTEM TESTING AND INSPECTION | $136,097 | $136,097 | August 25, 2025 | August 24, 2027 | Folsom, CA | usaspending.gov |
| 140P8526P0016 | Department of the Interior | Purchase Order | 541350 | THE NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, HAS A REQUIREMENT FOR FIRE EQUIPMENT TESTING, MAINTENANCE, AND INSPECTION. THIS IS A PURC | $101,701 | $101,701 | March 26, 2026 | October 30, 2026 | Yosemite National Park, CA | usaspending.gov |
| 1232SA26P0254 | Department of Agriculture | Purchase Order | 561210 | INSPECTION/TESTING/MAINTENANCE OF FIRE DETECTION, SUPPRESSION, FIXED CHEMICAL EXTINGUISHING SYSTEMS AND PORTABLE CHEMICAL EXTINGUISHING DEVI | $95,766 | $95,766 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 47PE0224C0017 | General Services Administration | Definitive Contract | 238210 | THE PURPOSE OF THIS CONTRACT IS TO UPGRADE THE EGRESS DOORS LOCATED IN THE J. ROY ROWLAND FEDERAL BUILDING IN DUBLIN, GA. | $85,855 | $85,855 | August 30, 2024 | March 28, 2025 | Dublin, GA | usaspending.gov |
| 140P1225P0056 | Department of the Interior | Purchase Order | 561210 | BIG BEND NATIONAL PARK URGENT FIRE SYSTEM REPAIR | $80,000 | $80,000 | September 15, 2025 | December 22, 2025 | Big Bend National Park, TX | usaspending.gov |
| 140P1324P0074 | Department of the Interior | Purchase Order | 561621 | LYJO FIRE PROTECTION 2024 ITM AND REPAIR | $70,000 | $70,000 | July 29, 2024 | October 5, 2024 | Johnson City, TX | usaspending.gov |
| 140P8124P0045 | Department of the Interior | Purchase Order | 238220 | ANNUAL FIRE PROTECTION SYSTEM IMT | $59,112 | $59,112 | August 13, 2024 | September 1, 2027 | Barstow, CA | usaspending.gov |
| 140P1423P0089 | Department of the Interior | Purchase Order | 561621 | PROVIDE FIRE PANEL AND SENSOR TESTING AT GRAND TETON NATIONAL PARK | $58,000 | $87,000 | June 23, 2023 | August 31, 2026 | Moose, WY | usaspending.gov |
| 70Z02826PMIAM0065 | Department of Homeland Security | Purchase Order | 541350 | ANNUAL INSPECTION, TESTING AND LIMITED MAINTENANCE OF ALL INSTALLED FIRE ALARM AND DETECTION SYSTEMS, WATER BASED FIRE PROTECTION SYSTEMS, D | $43,032 | $43,032 | July 24, 2026 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 140P5226C0009 | Department of the Interior | Definitive Contract | 541990 | FY26 NATCHEZ NATIONAL HISTORICAL PARK FIRE SYSTEMS INSPECTION AND SERVICE | $42,320 | $42,320 | July 2, 2026 | July 6, 2027 | Natchez, MS | usaspending.gov |
| 140R2020P0071 | Department of the Interior | Purchase Order | 238210 | FIRE ALARM SYSTEM INSPECTION&TESTING - FOLSOM, NEW MELONES, NIMBUS DAM | $40,591 | $150,955 | August 1, 2020 | July 31, 2025 | Folsom, CA | usaspending.gov |
| 70Z02825PMIAM0008 | Department of Homeland Security | Purchase Order | 541350 | INSPECTION, TESTING AND LIMITED MAINTENANCE OF ALL INSTALLED FIRE ALARM AND DETECTION SYSTEMS, WATER BASED FIRE PROTECTION SYSTEMS | $40,283 | $40,283 | December 6, 2024 | January 31, 2025 | Clearwater, FL | usaspending.gov |
| 697DCK22C00090 | Department of Transportation | Definitive Contract | 561621 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE FIRE ALARM TESTING SERVICES AT MIDWAY ARPT, CHICAGO, IL. ALL WORK SHALL BE I | $29,852 | $45,924 | March 4, 2022 | March 31, 2027 | Chicago, IL | usaspending.gov |
| 140P1325P0013 | Department of the Interior | Purchase Order | 561210 | BIG BEND NP - ITM SERVICES | $29,722 | $29,722 | April 2, 2025 | May 16, 2025 | Wilmington, NC | usaspending.gov |
| 1282A726C0014 | Department of Agriculture | Definitive Contract | 561621 | TIMBER LAKE JOB CORPS SERVES STUDENTS, AND THUS REQUIRE LIFE SAFETY SYSTEMS TO BE OPERATIONAL AT ALL TIMES TO ENSURE SAFETY OF BUILDING OCCU | $29,606 | $29,606 | June 16, 2026 | June 15, 2027 | Estacada, OR | usaspending.gov |
| 140P6222P0024 | Department of the Interior | Purchase Order | 561621 | FIRE ALARM AND FIRE SPRINKLER TESTING SERVICES AT HOT SPRINGS NATIONAL PARK_BASE AND FOUR OPTIONAL PERIODS | $29,512 | $47,782 | June 16, 2022 | June 30, 2027 | Hot Springs National Park, AR | usaspending.gov |
| 70Z03325PSEAT0127 | Department of Homeland Security | Purchase Order | 541990 | ANNUAL FIRE PROTECTION SYSTEM INSPECTION | $24,208 | $24,208 | July 14, 2025 | September 30, 2025 | Port Angeles, WA | usaspending.gov |
| HQ003426FE112 | Department of Defense | Delivery Order | 238220 | THIS REQUIREMENT IS TO HAVE WORK DONE AT THE REMOTE DELIVERY FACILITY TO THE SPRINKLER VALVE REPAIRS | $21,988 | $21,988 | March 23, 2026 | May 26, 2026 | Washington, DC | usaspending.gov |
| 36C24820P0882 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE SUPPRESSION TESTING SERVICE | $21,651 | $129,196 | April 17, 2020 | April 16, 2025 | Gainesville, FL | usaspending.gov |
| 140P5420P0067 | Department of the Interior | Purchase Order | 561621 | SERVICE, ANNUAL FIRE SYSTEMS INSPECTION AND TESTING, EVERGLADES NATIONAL PARK | $20,155 | $95,542 | August 3, 2020 | July 31, 2025 | Homestead, FL | usaspending.gov |
| 140P4224P0069 | Department of the Interior | Purchase Order | 561621 | PETE FIRE ALARM INSPECTION & TESTING | $18,600 | $18,600 | August 5, 2024 | August 31, 2027 | Petersburg, VA | usaspending.gov |
| 70Z08426PACAR0011 | Department of Homeland Security | Purchase Order | 238210 | ANNUAL FIRE ALARM AND FIRE SPRINKLER INSPECTION SERVICES FOR HITRON BUILDING 13, 1846 AND 1820 | $14,139 | $14,139 | August 20, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 140P8424P0107 | Department of the Interior | Purchase Order | 561621 | FIRE & INTRUSION ALARM SYSTEM ITM, LASSEN VOLCANIC NATIONAL PARK (LAVO) | $12,675 | $12,675 | September 16, 2024 | December 6, 2024 | Mineral, CA | usaspending.gov |
| 36C25626P0471 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY ALARM - TRAILER | $7,240 | $7,240 | March 31, 2026 | March 31, 2027 | Wilmington, NC | usaspending.gov |
| 1333ND19PNB150698 | Department of Commerce | Purchase Order | 561621 | FIRE ALARM AND SUPPRESSION SYSTEM INSPECTION, TESTING AND MAINTENANCE ON THE NIST GAITHERSBURG CAMPUS | $2,708 | $1,795,430 | September 10, 2019 | March 10, 2025 | Wilmington, NC | usaspending.gov |
| HQ003425D0001 | Department of Defense | IDC | 238220 | FIRE INSPECTION TESTING AND MAINTENANCE SERVICES | $0 | $12,147,532 | October 11, 2024 | usaspending.gov | ||
| 36C24924A0007 | Department of Veterans Affairs | BPA | 811310 | FIRE AND SPRINKLER MAINTENANCE | $0 | $5,000,000 | October 1, 2023 | usaspending.gov | ||
| N0017424G0027 | Department of Defense | BOA | 238210 | FIRE ALARM AND PROTECTION BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| 697DCK26C00222 | Department of Transportation | Definitive Contract | 561621 | FIRE ALARM SYSTEM, SPRINKLER SYSTEM AND FIRE PUMP TESTING AND INSPECTION SERVICES AT MINETA SAN JOSE INTERNATIONAL AIRPORT, AIR TRAFFIC CONT | $0 | $10,000 | August 20, 2026 | July 31, 2027 | Sunnyvale, CA | usaspending.gov |
| HQ003424D0007 | Department of Defense | IDC | 238220 | FIRE ALARM INSPECTION, TESTING, AND MAINTENANCE SERVICES | $0 | $7,111,582 | March 22, 2024 | usaspending.gov | ||
| 36C24122P0488 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE SYSTEM MAINTENANCE, TESTING, INSPECTION | $-1,368 | $214,029 | April 1, 2022 | March 31, 2023 | Wilmington, NC | usaspending.gov |
| 36C24623P0895 | Department of Veterans Affairs | Purchase Order | 332913 | BID-SPRINKLER DEFICIENCIES REPAIRS (REPAIR FIRE SUPPRESSION SYSTEM) | $-3,181 | $178,480 | April 10, 2023 | December 1, 2023 | Salem, VA | usaspending.gov |
| FA440721P0009 | Department of Defense | Purchase Order | 238220 | FY21 FIRE SUPPRESSION | $-3,683 | $21,166 | October 1, 2020 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 140P1423P0084 | Department of the Interior | Purchase Order | 561621 | FIRE SUPPRESSION SYSTEM TESTING, MAINTENANCE AND REPAIR AT DINOSAUR NATIONAL MONUMENT | $-11,240 | $18,238 | June 6, 2023 | November 30, 2023 | Jensen, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
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.