Data / Federal awards / NAICS 561621 / SCDATACOM, LLC
SCDATACOM, LLC: 132 federal contract awards, $47.9 million obligated (FY2024 to FY2027)
SCDATACOM, LLC (UEI LDP9B8LHZLA3), Savannah, GA, received 132 federal prime contract awards with $47.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 18 NAICS codes. Its largest buyer is Department of Justice ($32.4 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- LDP9B8LHZLA3UEI
- SCDATACOM LLCParent organization
- Savannah, GALocation
- Small BusinessBusiness size
- 132Contract awards
- $47.9 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 71 | $41.8 million |
| 334290 | Other Communications Equipment Manufacturing | 24 | $3.4 million |
| 541330 | Engineering Services | 7 | $565,270 |
| 332510 | Hardware Manufacturing | 2 | $355,962 |
| 238290 | Other Building Equipment Contractors | 1 | $240,336 |
| 561622 | Locksmiths | 3 | $233,590 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $233,280 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $209,734 |
| 561210 | Facilities Support Services | 1 | $178,000 |
| 334419 | Other Electronic Component Manufacturing | 3 | $171,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 29 | $32.4 million |
| Department of Veterans Affairs | 63 | $11.6 million |
| Department of Defense | 28 | $3.3 million |
| Department of the Interior | 3 | $325,450 |
| Department of Health and Human Services | 1 | $150,063 |
| Department of Homeland Security | 3 | $101,431 |
| General Services Administration | 2 | $60,375 |
| National Aeronautics and Space Administration | 2 | $0 |
| Social Security Administration | 1 | $-2,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $12.7 million |
| FY2026 | $17 million |
| FY2027 | $773,697 |
Contract awards
The 50 largest of 132 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001350 | Department of Justice | Delivery Order | 561621 | DO#025 PSS 26-VMS | $5,020,275 | $5,020,275 | August 25, 2026 | November 19, 2026 | Stuart, FL | usaspending.gov |
| 15F06724F0002123 | Department of Justice | Delivery Order | 561621 | FOSS VSS INITIATIVE | $4,846,447 | $4,846,447 | September 24, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15F06724F0000401 | Department of Justice | Delivery Order | 561621 | DO#004 FO VSS INITIATIVE | $3,462,245 | $3,462,245 | February 29, 2024 | May 20, 2024 | Quantico, VA | usaspending.gov |
| 15F06725F0000846 | Department of Justice | Delivery Order | 561621 | DO#016 FOSS RA VSS | $2,682,255 | $2,682,255 | June 30, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0001886 | Department of Justice | Delivery Order | 561621 | DO#026 PSS 26-5 | $2,221,930 | $2,221,930 | December 22, 2026 | December 22, 2026 | Savannah, GA | usaspending.gov |
| 15F06725F0000393 | Department of Justice | Delivery Order | 561621 | DO#012 PSS 25-1 BULK ORDER | $2,205,128 | $2,205,128 | May 11, 2025 | May 11, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0000646 | Department of Justice | Delivery Order | 561621 | DO#022 PSS 26-2 | $1,506,591 | $1,506,591 | April 30, 2026 | July 28, 2026 | Stuart, FL | usaspending.gov |
| 15F06726F0001265 | Department of Justice | Delivery Order | 561621 | DO#024 PSS 26-4 | $1,483,732 | $1,483,732 | October 26, 2026 | October 26, 2026 | Washington, DC | usaspending.gov |
| 15F06725F0001870 | Department of Justice | Delivery Order | 561621 | DO#019 PSS 25-5 | $1,432,591 | $1,432,591 | December 31, 2025 | December 31, 2025 | Savannah, GA | usaspending.gov |
| 36C24725C0003 | Department of Veterans Affairs | Definitive Contract | 561621 | SECURITY SYSTEM MAINTENANCE | $1,294,821 | $2,725,976 | October 1, 2024 | September 30, 2027 | Tuskegee, AL | usaspending.gov |
| 36C25224P0844 | Department of Veterans Affairs | Purchase Order | 561621 | ELECTRICAL SERVICE TECHNICIAN OF THE DANVILLE VA ILLIANA HEALTHCARE FACILITIES AND CBOC LOCATIONS. | $1,070,548 | $1,070,548 | August 1, 2024 | July 31, 2029 | Danville, IL | usaspending.gov |
| 15F06725F0001463 | Department of Justice | Delivery Order | 561621 | DO#018 PSS 25-4 BULK ORDER | $1,062,418 | $1,062,418 | August 22, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0001053 | Department of Justice | Delivery Order | 561621 | DO#006 PSS 24-2 BULK ORDER | $951,847 | $951,847 | June 27, 2024 | September 4, 2024 | Washington, DC | usaspending.gov |
| 15F06725F0001095 | Department of Justice | Delivery Order | 561621 | DO#017 PSS 25-3 BULK ORDER | $932,070 | $932,070 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C26126P0480 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM MAINTENANCE BRIDGE CONTRACT | $810,022 | $810,022 | March 10, 2026 | October 9, 2026 | Palo Alto, CA | usaspending.gov |
| 15F06724F0000544 | Department of Justice | Delivery Order | 561621 | DO#005 FY24 PSS 24-1 BULK ORDER | $749,264 | $749,264 | April 2, 2024 | June 24, 2024 | Washington, DC | usaspending.gov |
| 15F06724F0001966 | Department of Justice | Delivery Order | 561621 | DO#008 PSS 24-3 BULK ORDER | $717,377 | $717,377 | September 18, 2024 | November 13, 2024 | Washington, DC | usaspending.gov |
| 15F06725F0000555 | Department of Justice | Delivery Order | 561621 | DO#014 PSS 25-2 BULK ORDER | $668,943 | $668,943 | June 22, 2025 | June 22, 2025 | Savannah, GA | usaspending.gov |
| 15F06726F0000325 | Department of Justice | Delivery Order | 561621 | DO#020 PSS 26-1 | $652,520 | $652,520 | March 4, 2026 | September 30, 2026 | Savannah, GA | usaspending.gov |
| 15F06726F0000368 | Department of Justice | Delivery Order | 561621 | DO#021 PSS 26-1.5 | $632,201 | $632,201 | June 11, 2026 | June 11, 2026 | Savannah, GA | usaspending.gov |
| HC102825P0067 | Department of Defense | Purchase Order | 561621 | INSTALLATION OF FIXED CAMERAS W/MOUNTS | $618,400 | $618,400 | September 25, 2025 | September 24, 2026 | Columbus, OH | usaspending.gov |
| 36C25025P5550 | Department of Veterans Affairs | Purchase Order | 561621 | VIDEO SURVEILLANCE SYSTEM (VSS) MAINTENANCE AND SERVICE FOR CHILLICOTHE VAMC | $542,002 | $542,002 | February 1, 2025 | January 31, 2027 | Chillicothe, OH | usaspending.gov |
| 36C26124C0095 | Department of Veterans Affairs | Definitive Contract | 561621 | PALO ALTO FIRE ALARM SERVICE | $502,480 | $502,480 | August 1, 2024 | June 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25226P0602 | Department of Veterans Affairs | Purchase Order | 334290 | SECURITY CAMERAS | $469,977 | $469,977 | September 29, 2026 | December 31, 2026 | Savannah, GA | usaspending.gov |
| 36C25225P0932 | Department of Veterans Affairs | Purchase Order | 334290 | DANVILLE CAMERA UPGRADE | $453,824 | $453,824 | July 21, 2025 | October 31, 2025 | Savannah, GA | usaspending.gov |
| 36C24724P0471 | Department of Veterans Affairs | Purchase Order | 334290 | AVIGILON WEAPONS DETECTION SYSTEM | $409,151 | $409,151 | February 12, 2024 | February 11, 2027 | Savannah, GA | usaspending.gov |
| FA860124P0189 | Department of Defense | Purchase Order | 561621 | PROCUREMENT OF A CAMERA SYSTEM FOR THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE (NMUSAF), IN ACCORDANCE WITH THE STATEMENT OF WORK (SO | $406,178 | $406,178 | September 30, 2024 | September 15, 2025 | Savannah, GA | usaspending.gov |
| 36C25021P2015 | Department of Veterans Affairs | Purchase Order | 561621 | AMAG PACS UPGRADE AND SUSTAINMENT FOR CHILLICOTHE VAMC | $359,850 | $975,258 | September 29, 2021 | December 29, 2026 | Chillicothe, OH | usaspending.gov |
| 15F06724F0001792 | Department of Justice | Delivery Order | 561621 | DO#010 TELGUARD | $344,750 | $344,750 | September 18, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| HC102824P0091 | Department of Defense | Purchase Order | 561621 | SYSTEM SECURITY UPGRADE | $327,752 | $327,752 | September 24, 2024 | September 23, 2025 | Hill Afb, UT | usaspending.gov |
| N0016424PC031 | Department of Defense | Purchase Order | 332510 | KEY MANAGEMENT SOLUTION | $313,723 | $313,723 | August 16, 2024 | September 3, 2024 | Savannah, GA | usaspending.gov |
| 36C25226P0270 | Department of Veterans Affairs | Purchase Order | 334290 | AVIGILON CAMERA SYSTEM UPGRADE | $311,001 | $311,001 | March 13, 2026 | December 29, 2026 | Savannah, GA | usaspending.gov |
| 36C25624P0442 | Department of Veterans Affairs | Purchase Order | 561621 | WEAPON DETECTION MONITORING AND SUPPORT SERVICES FOR WEAPON DETECTION SYSTEM. | $291,178 | $472,882 | April 1, 2024 | September 30, 2027 | Jackson, MS | usaspending.gov |
| W9124923C0009 | Department of Defense | Definitive Contract | 561621 | CCTVS MAINTENANCE | $290,953 | $382,343 | July 1, 2023 | June 30, 2027 | Fort Gordon, GA | usaspending.gov |
| 36C26125P0909 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM MAINTENANCE BRIDGE CONTRACT | $283,673 | $283,673 | July 1, 2025 | January 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25226P0273 | Department of Veterans Affairs | Purchase Order | 561621 | VIDEO MANAGEMENT SYSTEM UPGRADE | $270,442 | $270,442 | March 18, 2026 | September 30, 2026 | Savannah, GA | usaspending.gov |
| 36C26123P1397 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY FIRE ALARM AND FIRE SUPPRESSION SERVICES | $270,075 | $591,626 | July 24, 2023 | January 23, 2025 | San Francisco, CA | usaspending.gov |
| 36C25224P0554 | Department of Veterans Affairs | Purchase Order | 334290 | DOOR HANDLES FOR LOCK UPGRADES | $249,775 | $249,775 | April 12, 2024 | July 11, 2024 | Savannah, GA | usaspending.gov |
| 36C25224P0548 | Department of Veterans Affairs | Purchase Order | 334290 | SECURITY LOCKS UPGRADE | $248,622 | $248,622 | April 10, 2024 | January 30, 2025 | Savannah, GA | usaspending.gov |
| 36C25224P0518 | Department of Veterans Affairs | Purchase Order | 334290 | LOCKS AND KEYS | $243,678 | $243,678 | March 28, 2024 | June 28, 2024 | Savannah, GA | usaspending.gov |
| 36C24724P0438 | Department of Veterans Affairs | Purchase Order | 561622 | MEDECO KEYS AND LOCKS | $242,425 | $242,425 | January 31, 2024 | January 30, 2025 | Columbia, SC | usaspending.gov |
| 36C24727C0004 | Department of Veterans Affairs | Definitive Contract | 238290 | AUTOMATIC DOOR MAINTENANCE | $240,336 | $1,130,844 | October 1, 2026 | September 30, 2027 | Dublin, GA | usaspending.gov |
| 36C25224P0399 | Department of Veterans Affairs | Purchase Order | 334290 | LOCKS AND KEYS | $225,678 | $225,678 | February 15, 2024 | May 9, 2024 | Savannah, GA | usaspending.gov |
| 140L3724P0053 | Department of the Interior | Purchase Order | 561621 | NIFC PACS SECURITY SERVICE CONTRACT | $215,716 | $215,716 | July 9, 2024 | September 30, 2027 | Boise, ID | usaspending.gov |
| W9124C26PA003 | Department of Defense | Purchase Order | 561621 | THIS REQUIREMENT IS FOR (LRC) CIIP INTERCOM PUBLIC ANNOUNCEMENT AND VIDEO INSTALL AT BLDG. 1775, WASHINGTON ROAD, FT JACKSON, SC. | $212,240 | $212,240 | March 30, 2026 | July 29, 2026 | Columbia, SC | usaspending.gov |
| 36C26123C0034 | Department of Veterans Affairs | Definitive Contract | 561621 | PHARMACY COMPOUNDING | $210,904 | $632,711 | May 1, 2023 | July 31, 2024 | Fresno, CA | usaspending.gov |
| 15F06726F0001887 | Department of Justice | Delivery Order | 561621 | DO#027 PSS 26-EOY | $203,780 | $203,780 | December 23, 2026 | December 23, 2026 | Stuart, FL | usaspending.gov |
| 36C25922P1182 | Department of Veterans Affairs | Purchase Order | 561621 | PACS READERS AND INSTALLATION FOR RMR | $196,560 | $966,202 | September 18, 2022 | June 30, 2024 | Savannah, GA | usaspending.gov |
| 15F06726F0000932 | Department of Justice | Delivery Order | 561621 | DO#023 PSS 26-3 | $194,464 | $194,464 | September 15, 2026 | September 15, 2026 | Stuart, FL | usaspending.gov |
| 36C24223P1576 | Department of Veterans Affairs | Purchase Order | 334519 | EVOLV EXPRESS DUAL LANE INDOOR, WIRELESS SUBSCRIPTION | $180,552 | $432,008 | August 9, 2023 | August 8, 2027 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541330
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.