Data / Federal awards / NAICS 561621 / SERNOTTI ELECTRICAL SERVICES LLC
SERNOTTI ELECTRICAL SERVICES LLC: 17 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
SERNOTTI ELECTRICAL SERVICES LLC (UEI PNJMH9VKJGB7), Toms River, NJ, received 17 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- PNJMH9VKJGB7UEI
- Toms River, NJLocation
- Small BusinessBusiness size
- 17Contract awards
- $4.8 millionObligated
- 2023-11-17First action in window
- 2026-03-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 17 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.7 million |
| FY2026 | $1.2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F2579 | Department of Defense | Delivery Order | 561621 | OPTION YEAR 2 - RECURRING WORK | $1,235,805 | $1,235,805 | January 10, 2025 | January 9, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0224 | Department of Defense | Delivery Order | 561621 | FIRE SUPPRESSION UTILITY DISTRIBUTION - FUNDING TO FOR OPTION PERIOD 3 | $1,232,882 | $1,272,879 | January 9, 2026 | January 9, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008524F4351 | Department of Defense | Delivery Order | 561621 | OPTION EXTENSION FOR CONTRACT# N4008523D0012 FIRE SUPPRESSION PRE | $1,174,221 | $1,199,811 | January 10, 2024 | January 9, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5223 | Department of Defense | Delivery Order | 561621 | D2 REPAIR TO WATERMAIN - D4 BARRICADE WATER PIPE REPAIR | $364,088 | $364,088 | May 7, 2024 | August 29, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F0437 | Department of Defense | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MANAGEMENT, QUALITY CONTROL, LABOR, TOOLS, EQUIPMENT, APPLIANCES AND MATERIALS AND PERFORM ALL | $258,390 | $258,390 | July 29, 2025 | November 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6018 | Department of Defense | Delivery Order | 561621 | OPTION YEAR 1 - NON-RECURRING WORK 559 FIRE PUMP REPLACEMENT | $190,995 | $190,995 | August 8, 2024 | December 7, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F4466 | Department of Defense | Delivery Order | 561621 | PIER 4 REPAIR HEAT TRACE CONDUIT | $142,336 | $142,336 | May 30, 2025 | June 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5150 | Department of Defense | Delivery Order | 561621 | REPAIR POTABLE WATER LINE AND COPPER PIPES AT BUILDING S63 | $61,223 | $61,223 | May 20, 2024 | June 28, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F6143 | Department of Defense | Delivery Order | 561621 | REPAIR/REPLACE SUPPORT FOR COMMS AND POWER CONDUITS UNDER S63 & WYE AREA PIER, WATERFRONT | $48,599 | $48,599 | July 30, 2024 | September 14, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F4528 | Department of Defense | Delivery Order | 561621 | FA2, MA2, & V118 EMERGENCY PIPE LEAK REPAIR | $48,309 | $48,309 | January 26, 2024 | January 31, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F5054 | Department of Defense | Delivery Order | 561621 | OY2 NON-RECURRING - C11 WATER FIRE MITIGATION | $30,000 | $30,000 | February 25, 2025 | March 25, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4818 | Department of Defense | Delivery Order | 561621 | C9 REPAIR HYDRANT UNDERGROUND LEAK | $24,878 | $24,878 | March 29, 2024 | April 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F4220 | Department of Defense | Delivery Order | 561621 | CHT MAIN LINE EMERGENCY REPAIR | $18,061 | $18,061 | March 18, 2025 | April 11, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4135 | Department of Defense | Delivery Order | 561621 | PIER HEAT TRACE AND INSULATION ON CHT LINE AT PIER | $14,613 | $14,613 | November 20, 2023 | February 29, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F5080 | Department of Defense | Delivery Order | 561621 | OY2 - NON-RECUR 579 BACKFLOW REPAIR | $5,382 | $5,382 | April 7, 2025 | April 18, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008523F5655 | Department of Defense | Delivery Order | 561621 | C10 REPLACE FIRE ALARM SYSTEM | $0 | $280,372 | June 15, 2023 | June 17, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008523D0012 | Department of Defense | IDC | 561621 | BASE YEAR- RECURRING WORK | $0 | $10,906,047 | January 9, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.