Data / Federal awards / NAICS 561621 / POLYTRON CORP
POLYTRON CORP: 14 federal contract awards, $796,340 obligated (FY2024 to FY2027)
POLYTRON CORP (UEI EPHDRCEM2GV3), Hollister, CA, received 14 federal prime contract awards with $796,340 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($717,278) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- EPHDRCEM2GV3UEI
- Hollister, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $796,340Obligated
- 2024-02-08First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 8 | $529,559 |
| 541330 | Engineering Services | 5 | $201,117 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $65,665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $717,278 |
| Department of Agriculture | 1 | $42,000 |
| Department of Defense | 1 | $37,062 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314,823 |
| FY2025 | $71,348 |
| FY2026 | $410,169 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03126PALAM0111 | Department of Homeland Security | Purchase Order | 561621 | ELECTRONIC SECURITY SYSTEMS UPGRADES AT USCG STATION BODEGA BAY | $179,196 | $179,196 | September 10, 2026 | December 31, 2026 | Bodega Bay, CA | usaspending.gov |
| 70Z03126PALAM0110 | Department of Homeland Security | Purchase Order | 561621 | ELECTRONIC SECURITY SYSTEMS UPGRADES AT USCG STATION RIO VISTA | $158,863 | $158,863 | September 10, 2026 | December 31, 2026 | Rio Vista, CA | usaspending.gov |
| 70Z03324PSEAT0086 | Department of Homeland Security | Purchase Order | 561621 | VIDEO SURVEILLANCE SYSTEM INSTALLATION AT BASE SEATTLE FOR SECURITY DEPARTMENT | $119,390 | $119,390 | July 15, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 70Z03124FALAM0021 | Department of Homeland Security | Delivery Order | 541330 | AXIS CAMERA UPGRADES FOR SECTOR SF. | $109,127 | $109,127 | September 23, 2024 | October 31, 2024 | San Francisco, CA | usaspending.gov |
| 70Z02624PNSFF0004 | Department of Homeland Security | Purchase Order | 334290 | MATERIALS FOR SECURITY SYSTEM REPAIR | $65,665 | $65,665 | September 30, 2024 | September 30, 2024 | San Martin, CA | usaspending.gov |
| 12444326P0059 | Department of Agriculture | Purchase Order | 561621 | PHYSICAL SECURITY DOOR ACCESS READERS: LINC PASS READERS CURRENT DOOR ACCESS READERS DO NOT MEET CURRENT USDA STANDARDS | $42,000 | $42,000 | October 1, 2026 | December 31, 2026 | Berkeley, CA | usaspending.gov |
| N0003025F4528 | Department of Defense | Delivery Order | 541330 | FY25 NG ARMAG INSTALLATION FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0066 | $37,062 | $37,062 | July 21, 2025 | November 21, 2025 | Sunnyvale, CA | usaspending.gov |
| 70Z03125FALAM0017 | Department of Homeland Security | Delivery Order | 541330 | ASSF SECURITY CAMERAS. | $34,285 | $34,285 | July 25, 2025 | August 25, 2025 | San Francisco, CA | usaspending.gov |
| 70Z03326PSEAT0041 | Department of Homeland Security | Purchase Order | 561621 | EMERGENCY SECURITY CAMERA SYSTEM TROUBLESHOOTING SERVICES LOCATED AT USCG BASE SEATTLE. | $25,000 | $25,000 | May 27, 2026 | May 29, 2026 | Seattle, WA | usaspending.gov |
| 70Z02924FNEWO0042 | Department of Homeland Security | Delivery Order | 541330 | BASE GALVESTON SECURITY CAMERA GSA | $20,643 | $20,643 | September 7, 2024 | September 20, 2024 | Galveston, TX | usaspending.gov |
| 70Z03126FALAM0011 | Department of Homeland Security | BPA Call | 561621 | SEC HUMBOLDT BAY ESS TASK 3 | $2,640 | $2,640 | September 25, 2026 | March 31, 2027 | Mckinleyville, CA | usaspending.gov |
| 70Z03126FALAM0006 | Department of Homeland Security | BPA Call | 561621 | SEC HUMBOLDT BAY ESS SECURITY PLAN | $2,469 | $2,469 | August 19, 2026 | September 18, 2026 | Mckinleyville, CA | usaspending.gov |
| 47QSMS24D0033 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 8, 2024 | usaspending.gov | ||
| 70Z03126AALAM0001 | Department of Homeland Security | BPA | 561621 | COAST GUARD SOUTHWEST DISTRICT ELECTRONIC SECURITY SYSTEMS (ESS) MODERNIZATION | $0 | $350,000 | August 17, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334290
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.