Data / Federal awards / NAICS 561621 / PYROCOM SYSTEMS INC
PYROCOM SYSTEMS INC: 18 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
PYROCOM SYSTEMS INC (UEI TNKHG2Q1BEM1), El Paso, TX, received 18 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($447,247) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- TNKHG2Q1BEM1UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.1 millionObligated
- 2024-06-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 13 | $919,925 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $153,818 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $41,032 |
| 238990 | All Other Specialty Trade Contractors | 2 | $26,827 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $3,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $447,247 |
| Department of Defense | 5 | $303,903 |
| Department of Veterans Affairs | 3 | $186,870 |
| Department of State | 4 | $163,661 |
| Department of Homeland Security | 1 | $43,919 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,917 |
| FY2025 | $316,541 |
| FY2026 | $763,142 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00001025 | Department of Justice | Purchase Order | 561621 | EL PASO ACCESS CONTROL REPLACEMENT | $326,433 | $326,433 | September 30, 2026 | September 29, 2027 | El Paso, TX | usaspending.gov |
| W9124D25PA239 | Department of Defense | Purchase Order | 561621 | NEW YORK MILITARY ENTRANCE PROCESSING STATION ELECTRONIC SECURITY SYSTEM UPGRADE | $169,771 | $169,771 | September 23, 2025 | January 22, 2026 | Brooklyn, NY | usaspending.gov |
| 36C25726P0450 | Department of Veterans Affairs | Purchase Order | 334220 | LYNX BODY WORN PANIC ALARM SYSTEM | $153,818 | $153,818 | May 1, 2026 | December 31, 2026 | Temple, TX | usaspending.gov |
| 191BWC25P0045 | Department of State | Purchase Order | 561621 | JUSTIFICATION: MAINTENANCE AND REPAIR REQUIRED TO MAINTAIN THE SECURITY SYSTEMS AT THE AMERICAN DAM, LAS CRUCES, AND FORT HANCOCK FIELD OFFI | $95,232 | $95,232 | April 22, 2025 | April 21, 2027 | El Paso, TX | usaspending.gov |
| 15A00026PAQA00271 | Department of Justice | Purchase Order | 561621 | EO 14398 INTRUSION DETECTION SYSTEM INSTALLATION | $89,989 | $89,989 | September 23, 2026 | September 22, 2027 | El Paso, TX | usaspending.gov |
| 191BWC25P0025 | Department of State | Purchase Order | 561621 | MAINTENANCE AND REPAIR IS REQUIRED TO MAINTAIN THE SECURITY SYSTEMS AT THE HEADQUARTERS BUILDING LOCATED AT 4191 N. MESA EL PASO TX 79902. | $61,508 | $61,508 | April 22, 2025 | April 21, 2027 | El Paso, TX | usaspending.gov |
| W911SG25PA046 | Department of Defense | Purchase Order | 561621 | 1 ICIDS SERVER (ACS-10113 : ICIDS-5 APPLICATION SERVER), AND 2 DEVICE SERVERS (ACS-10124 : DEVICE SERVER) WITH INSTALLATIONAND PROGRAMMING F | $61,314 | $61,314 | September 22, 2025 | September 22, 2025 | Fort Bliss, TX | usaspending.gov |
| 70CDCR25P00000032 | Department of Homeland Security | Purchase Order | 561621 | HARLINGEN FACILITY STAGING REPAIR CONTROL PANEL SWITCHBOARD | $43,919 | $43,919 | September 8, 2025 | September 7, 2026 | El Paso, TX | usaspending.gov |
| FA480126P0031 | Department of Defense | Purchase Order | 238210 | FIRE ALARM SYSTEM REPAIR | $41,032 | $41,032 | May 26, 2026 | August 26, 2026 | Holloman Afb, NM | usaspending.gov |
| 36C25724P0386 | Department of Veterans Affairs | Purchase Order | 561621 | CCURE AND LYNX SOFTWARE RENEWAL AND PROGRAMMING | $27,660 | $27,660 | June 29, 2024 | June 30, 2025 | El Paso, TX | usaspending.gov |
| 191BWC20P0084 | Department of State | Purchase Order | 561621 | URGV SECURITY SYSTEM MAINT | $22,248 | $129,206 | April 1, 2020 | April 8, 2025 | El Paso, TX | usaspending.gov |
| W56ZLW26P0009 | Department of Defense | Purchase Order | 561621 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE COMPREHENSIVE MAINTENANCE AND REPAIR FOR THE EXISTING SECURITY CAMERAS (AVIGILON) AND AC | $20,590 | $20,590 | May 1, 2026 | April 30, 2027 | Fort Bliss, TX | usaspending.gov |
| 15DDEL26P00000059 | Department of Justice | Purchase Order | 238990 | EP/MOTIONSENSOR REQUESTOR: MIGUEL A RAYGOZA POP DATES: 09/11/2026 TO 10/16/2026 | $13,560 | $13,560 | September 16, 2026 | October 16, 2026 | El Paso, TX | usaspending.gov |
| 15DDEL26P00000060 | Department of Justice | Purchase Order | 238990 | EP/MOTIONSENSOR REQUESTOR: MIGUEL A RAYGOZA POP DATES: 09/11/2026 TO 10/16/2026 | $13,267 | $13,267 | September 15, 2026 | October 16, 2026 | El Paso, TX | usaspending.gov |
| W91RUS25P0009 | Department of Defense | Purchase Order | 561621 | INSTALLATION OF EXPANSION EQUIPMENT AND TESTING OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-IV (ICIDS-VI) AT BUILDING 62702 (TAL | $11,196 | $11,196 | July 25, 2025 | January 21, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 36C25724P0339 | Department of Veterans Affairs | Purchase Order | 561621 | RATIFICATION - AIPHONE SECURITY INSTALLATION | $5,392 | $5,392 | June 11, 2024 | June 11, 2024 | El Paso, TX | usaspending.gov |
| 15DDEL26P00000016 | Department of Justice | Purchase Order | 334290 | EP/IDSSYSTEMKEYPAD PERIOD OF PERFORMANCE: MAY 22, 2026- JULY 31, 2026 REQUESTOR: CYNTHIA D MALLORY POP DATES: 05/22/2026 TO 07/31/2026 | $3,998 | $3,998 | May 22, 2026 | July 31, 2026 | El Paso, TX | usaspending.gov |
| 191BWC20P0085 | Department of State | Purchase Order | 561621 | HQ SECURITY SYST MAINT | $-15,327 | $60,677 | April 1, 2020 | April 15, 2025 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 238210
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.