Data / Federal awards / NAICS 334220 / SENSTAR INC.
SENSTAR INC.: 41 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
SENSTAR INC. (UEI MFCWZNYVC7M4), Herndon, VA, received 41 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($2.7 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- MFCWZNYVC7M4
- Parent organization
- SENSTAR TECHNOLOGIES LTD
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $3.1 million
- First action in window
- 2023-12-09
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 23 | $1.7 million |
| 334290 | Other Communications Equipment Manufacturing | 7 | $664,323 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $368,032 |
| 811412 | Appliance Repair and Maintenance | 1 | $172,996 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $153,860 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $14,706 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $14,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 35 | $2.7 million |
| Department of Defense | 5 | $338,330 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $533,048 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41425F00000179 | Department of Justice | Delivery Order | 334220 | PERIMETER FENCE PROJECT UTILIZING GSA CONTRACT 47QSWA20D001P | $198,127 | $198,127 | October 1, 2025 | September 30, 2028 | Herndon, VA | usaspending.gov |
| FA830724FB060 | Department of Defense | Delivery Order | 334220 | SENSTAR OMNITRAX SENSOR | $184,409 | $184,409 | March 20, 2024 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| 15B20925F00000041 | Department of Justice | Delivery Order | 334220 | PERIMETER DETECTION SYSTEM FOR NEW FENCE PROJECT 25Z2AD5 | $182,415 | $182,415 | June 10, 2025 | September 30, 2025 | Lewis Run, PA | usaspending.gov |
| 15B11924P00000160 | Department of Justice | Purchase Order | 334290 | B&F - FCI GILMER - PERIMETER FENCE REPLACEMENT PROJECT # 24Z1AT6 | $177,336 | $177,336 | September 19, 2024 | October 31, 2024 | Herndon, VA | usaspending.gov |
| 15B30325P00000145 | Department of Justice | Purchase Order | 811412 | FENCE ALARM UPGRADE | $172,996 | $172,996 | September 2, 2025 | December 31, 2025 | Herndon, VA | usaspending.gov |
| 15B12124F00000118 | Department of Justice | Delivery Order | 334220 | REPLACE FCI FENCING SYSTEM | $166,509 | $166,509 | September 17, 2024 | October 15, 2024 | Herndon, VA | usaspending.gov |
| 15B51925P00000241 | Department of Justice | Purchase Order | 334290 | COMMUNICATIONS EQUIPMENT MANUFACTURING | $163,660 | $163,660 | August 14, 2025 | September 15, 2025 | Herndon, VA | usaspending.gov |
| 15B10626P00000107 | Department of Justice | Purchase Order | 332618 | 25Z1AJ6 REPLACE FENCE DETECTION SYSTEM FCI-1 | $161,442 | $161,442 | December 12, 2025 | December 12, 2025 | Herndon, VA | usaspending.gov |
| 15B51525P00000091 | Department of Justice | Purchase Order | 334290 | PROJECT 25Z5AG2 - PERIMETER DETECTION SYSTEM AT FCI TEXARKANA. | $159,113 | $159,113 | July 23, 2025 | December 31, 2025 | Texarkana, TX | usaspending.gov |
| 15B12124F00000117 | Department of Justice | Delivery Order | 334220 | 24Z1AY2 REPLACE PERIMETER DET. SYS FENCE SFF | $155,192 | $155,192 | September 16, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15B10626P00000151 | Department of Justice | Purchase Order | 332618 | 25Z1AJ7 REPLACE FENCE DETECTION SYSTEM FCI-2 | $154,820 | $154,820 | December 29, 2025 | January 19, 2026 | Herndon, VA | usaspending.gov |
| 15B50824P00000201 | Department of Justice | Purchase Order | 238210 | REPLACE PERIMETER DETECTION SYSTEM | $153,860 | $153,860 | July 3, 2024 | July 3, 2024 | San Jose, CA | usaspending.gov |
| 15B50724F00000054 | Department of Justice | Delivery Order | 334220 | 24Z5AV9 REPLACE PERIMETER DETECTION SYSTEM | $153,693 | $153,693 | May 7, 2024 | June 7, 2024 | Herndon, VA | usaspending.gov |
| 15B12224F00000062 | Department of Justice | Delivery Order | 334220 | REPLACE PERIMETER DETECTION SYSTEM - SENSTAR | $150,000 | $150,000 | October 1, 2024 | October 30, 2024 | Herndon, VA | usaspending.gov |
| 15B11024F00000015 | Department of Justice | Delivery Order | 334220 | PURCHASE, SUPPLY, AND COMMISSION PERIMETER DETECTION. QUOTE: 46641-6 | $145,534 | $145,534 | May 15, 2024 | May 30, 2024 | Herndon, VA | usaspending.gov |
| 15B31625F00000051 | Department of Justice | Delivery Order | 334220 | PZ - 25Z3AD2 - FENCE PROJECT | $94,510 | $94,510 | March 3, 2025 | March 14, 2025 | Herndon, VA | usaspending.gov |
| FA830726PB007 | Department of Defense | Purchase Order | 334290 | CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, CONTRACTING BRANCH LOCATED AT JOINT BASE SAN ANTONIO - LACKLAND, TX, IS SEEKING TO PURCHASE TWENTY ( | $61,234 | $61,234 | March 6, 2026 | May 6, 2026 | San Antonio, TX | usaspending.gov |
| 15B10726F00000048 | Department of Justice | Delivery Order | 334220 | SENSTAR SENSOR UNIT FOR FENCE FY26 47QSWA20D001P | $60,181 | $60,181 | April 23, 2026 | May 22, 2026 | Herndon, VA | usaspending.gov |
| 15B51826P00000173 | Department of Justice | Purchase Order | 332618 | FCI II FENCE PROJECT- 23Z5AK1 $51,770.50 | $51,771 | $51,771 | April 1, 2026 | April 30, 2026 | Oakdale, LA | usaspending.gov |
| W912CL22P0103 | Department of Defense | Purchase Order | 334290 | MAINTENANCE PLAN FOR FENCE ALARM SYSTEM. | $49,452 | $73,911 | September 30, 2022 | September 29, 2026 | Key West, FL | usaspending.gov |
| FA830724FB080 | Department of Defense | Delivery Order | 334220 | AFLCMC/HNCK CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, CONTRACTING BRANCH JOINT BASE SAN ANTONIO - LACKLAND, TX, IS SEEKING VENDOR(S) WHO HAVE | $40,239 | $40,239 | April 4, 2024 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 15B40324P00000023 | Department of Justice | Purchase Order | 334290 | B&F -23Z4AJ6-FY24 RANS SYSTEM- SENSTAR INC UNISON BUY # 1160543_01 | $38,786 | $38,786 | January 9, 2024 | February 12, 2024 | Herndon, VA | usaspending.gov |
| 15B41424P00000165 | Department of Justice | Purchase Order | 334220 | PERIMETER FENCE | $30,281 | $30,281 | September 16, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15B50826F00000088 | Department of Justice | Delivery Order | 334220 | 26Z5AW8 EMERGENCY REPLACE LOW FENCE HARDRIVE | $20,763 | $20,763 | January 5, 2026 | May 8, 2026 | San Jose, CA | usaspending.gov |
| 15B30623P00000050 | Department of Justice | Purchase Order | 334220 | 23Z3AL3 - REPLACE PERIMETER DETECTION SYSTEM RP 23 0085 | $18,577 | $154,311 | May 8, 2023 | September 30, 2024 | Guaynabo, PR | usaspending.gov |
| 15B41024P00000207 | Department of Justice | Purchase Order | 561621 | DOCUMENT BSQ P041022001108 REVERSED ON 09/30/2022 | $15,486 | $15,486 | July 1, 2024 | September 30, 2024 | San Jose, CA | usaspending.gov |
| 15B20425P00000016 | Department of Justice | Purchase Order | 334290 | FCI FAIRTON: SENSTAR WARRANTY COVERING PERIMETER FENCE INTRUSION DETECTION SYSTEM. TO COVER ITEMS COVERED IN QUOTE #: Q-56558-1 **SMALL BUSI | $14,742 | $14,742 | October 1, 2024 | September 30, 2025 | Fairton, NJ | usaspending.gov |
| 15B21125F00000138 | Department of Justice | Delivery Order | 334220 | SENSTAR PLATINUM CARE PACKAGE. AUDIT, PARTS, TRAINING AND SUPPORT SERVICES FOR 1 YEAR. | $14,235 | $14,235 | August 27, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15B21124F00000070 | Department of Justice | Delivery Order | 334220 | EMERGENCY FENCE REPAIR WITH PARTS AND AUDIT. | $13,921 | $13,921 | July 31, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15B30924F00000052 | Department of Justice | Delivery Order | 334220 | FENCE AGREEMENT FY24 | $12,205 | $12,205 | July 16, 2024 | September 30, 2024 | Henderson, KY | usaspending.gov |
| 15B30126F00000074 | Department of Justice | Delivery Order | 334220 | FY 2026 PERIMETER FENCE MAINTENANCE, TROUBLESHOOTING, AND REPAIR - SENSTAR. | $11,864 | $11,864 | May 20, 2026 | June 19, 2026 | Atlanta, GA | usaspending.gov |
| 15B31725P00000024 | Department of Justice | Purchase Order | 811210 | PROJECT 25Z3AF2 REPAIR RANS SYSTEM | $11,570 | $11,570 | March 13, 2025 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 15B40826F00000039 | Department of Justice | Delivery Order | 334220 | SENSTAR CARE PROGRAM FENCE SECURITY MAINTENANCE FY26 IAW T&C 47QSWA20D001P | $10,974 | $10,974 | January 1, 2026 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15B20325P00000061 | Department of Justice | Purchase Order | 561621 | FSL FENCE AUDIT | $9,995 | $9,995 | April 1, 2025 | April 30, 2025 | Danbury, CT | usaspending.gov |
| 15B40825F00000031 | Department of Justice | Delivery Order | 334220 | FY25 P1 SENSTAR CARE CONTRACT | $9,977 | $9,977 | December 17, 2024 | December 16, 2025 | Leavenworth, KS | usaspending.gov |
| 15B12225F00000011 | Department of Justice | Delivery Order | 334220 | REPLACE PERIMETER DETECTION SYSTEM - SENSTAR ADDITIONAL FUNDING | $8,840 | $8,840 | December 5, 2024 | January 31, 2025 | Welch, WV | usaspending.gov |
| FA830725PB070 | Department of Defense | Purchase Order | 811210 | SEEK VENDORS WHO HAVE THE CAPABILITY TO REPAIR 5 ELECTRONIC SECURITY SYSTEM (ESS) ULTRAWAVE TRANSMITTERS AND RECEIVERS. | $2,995 | $2,995 | August 5, 2025 | December 2, 2025 | Herndon, VA | usaspending.gov |
| 15B21823F00000071 | Department of Justice | Delivery Order | 334220 | 23Z2AM3 FY23 FENCE PERIMITER DETECTION REPLACMENT ITR-10872 SA NUMBER FY23-0149 | $0 | $133,867 | August 10, 2023 | January 14, 2025 | Berlin, NH | usaspending.gov |
| 47QSWA20D001P | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 21, 2019 | usaspending.gov | ||
| 15B30325P00000115 | Department of Justice | Purchase Order | 332618 | FENCE ALARM UPGRADE | $0 | $0 | July 15, 2025 | December 31, 2025 | Herndon, VA | usaspending.gov |
| 15B31423P00000138 | Department of Justice | Purchase Order | 561621 | SECURITY FENCE UPGRADE FOR THE FDC PIDS UPGRADE TO INCLUDE FIBERPATROL, ULTRAWAVE MICROWAVES, ULTRALINK I/O AND RANS. | $-10,775 | $137,321 | September 20, 2023 | May 29, 2025 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332618
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.