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Data / Federal awards / NAICS 334290 / SHAIDER-TECH, LLC

SHAIDER-TECH, LLC: 7 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

SHAIDER-TECH, LLC (UEI QBQGZPYE8SB2), Fairfax, VA, received 7 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($630,000) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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  • QBQGZPYE8SB2UEI
  • Fairfax, VALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.2 millionObligated
  • 2024-09-26First action in window
  • 2026-01-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing3$630,000
517112Wireless Telecommunications Carriers (except Satellite)2$460,906
541519Other Computer Related Services1$78,400
517810All Other Telecommunications1$10,000

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$630,000
Department of Justice3$470,906
Department of Defense1$78,400

Obligations by fiscal year

Fiscal yearObligated
FY2024$630,000
FY2025$549,306
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ25P00000763Department of JusticePurchase Order517112NLPRP CAMERA SYSTEM/LPR-DXD$451,246$451,246September 25, 2025September 24, 2026Fairfax, VAusaspending.gov
70CMSD24P00000144Department of Homeland SecurityPurchase Order334290PTZ CAMERA$234,000$234,000September 26, 2024November 30, 2024Fairfax, VAusaspending.gov
70CMSD24P00000145Department of Homeland SecurityPurchase Order334290PTZ CAMERA$216,000$216,000September 27, 2024November 30, 2024Fairfax, VAusaspending.gov
70CMSD24P00000146Department of Homeland SecurityPurchase Order334290PTZ CAMERA$180,000$180,000September 30, 2024November 30, 2024Fairfax, VAusaspending.gov
N6328525PS062Department of DefensePurchase Order541519ANCORA HORIZON CAMERAS$78,400$78,400September 15, 2025October 14, 2025Quantico, VAusaspending.gov
15DDNE25P00000055Department of JusticePurchase Order517810TITLE: 25-S-246/SHRAIDER TECH/CONTROL KITS/LPRO-DXD REQUESTOR: DEBORAH A GREGORY POP DATES: 09/05/2025 TO 09/04/2026$10,000$10,000September 5, 2025September 4, 2026Fairfax, VAusaspending.gov
15DDHQ25P00000619Department of JusticePurchase Order517112UPDATING OLDER MODEMS TO LATEST 5G TECHNOLOGY WITH BETTER COVERAGE AND BANDWIDTH$9,660$9,660August 1, 2025July 31, 2026Fairfax, VAusaspending.gov

Also on SpecStream

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.