Data / Federal awards / NAICS 541715 / SIGNALSCAPE INC
SIGNALSCAPE INC: 26 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
SIGNALSCAPE INC (UEI MR6KFJ75SVE8), Cary, NC, received 26 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- MR6KFJ75SVE8UEI
- Cary, NCLocation
- Small BusinessBusiness size
- 26Contract awards
- $3.7 millionObligated
- 2023-11-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.9 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $1.3 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 11 | $391,534 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $44,155 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $27,759 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $22,766 |
| 811213 | Communication Equipment Repair and Maintenance | 3 | $11,180 |
| 541330 | Engineering Services | 1 | $-17,061 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.2 million |
| Department of Homeland Security | 14 | $404,748 |
| Department of State | 2 | $44,155 |
| Department of Justice | 2 | $23,492 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $364,332 |
| FY2026 | $2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA125FE061 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, TECHNICAL ANALYSIS, PROTOTYPING, AND FABRICATION OF INTEGRATED CIRCUITS (ICS). | $1,936,248 | $18,457,663 | October 1, 2025 | September 30, 2030 | Cary, NC | usaspending.gov |
| H9240224F0008 | Department of Defense | Delivery Order | 334290 | MATERIALS AND EQUIPMENT - PRE-PRODUCTION | $1,272,496 | $1,272,496 | November 17, 2023 | August 29, 2025 | Cary, NC | usaspending.gov |
| 70CMSD26FR0000054 | Department of Homeland Security | Delivery Order | 811212 | THIS ORDER PROVIDES SOFTWARE AND HARDWARE UPGRADES AND MAINTENANCE TO EXISTING INTERVIEWER SYSTEMS. | $155,738 | $155,738 | July 20, 2026 | July 19, 2027 | El Centro, CA | usaspending.gov |
| 70CMSD26FR0000173 | Department of Homeland Security | Delivery Order | 811212 | THIS AWARD PROVIDES TECHNOLOGY EQUIPMENT FOR FIELD INVESTIGATIONS IN SUPPORT OF THE HOMELAND SECURITY INVESTIGATIONS MIAMI OFFICE. | $43,334 | $43,334 | September 23, 2026 | September 22, 2027 | Miami, FL | usaspending.gov |
| 70B03C26F00000880 | Department of Homeland Security | Delivery Order | 811212 | INTERVIEW RECORDING SYSTEM INTERVIEWER HD 1100 | $28,765 | $28,765 | September 2, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 70B03C25F00000539 | Department of Homeland Security | Delivery Order | 811212 | INTERVIEW RECORDING SYSTEM | $28,012 | $28,012 | June 26, 2025 | December 30, 2025 | Cary, NC | usaspending.gov |
| 70CMSD25FR0000135 | Department of Homeland Security | Delivery Order | 811212 | THIS AWARD IS FOR FIVE FIELD INTERVIEW DEVICES FOR THE HOMELAND SECURITY INVESTIGATIONS MIAMI OFFICE. | $27,072 | $27,072 | September 30, 2025 | September 29, 2026 | Miami, FL | usaspending.gov |
| FA487726FG017 | Department of Defense | Delivery Order | 811212 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $24,998 | $24,998 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 70B02C26F00000968 | Department of Homeland Security | Delivery Order | 811212 | INTERVIEW ROOM SYSTEM | $23,547 | $23,547 | September 10, 2026 | October 31, 2026 | Cary, NC | usaspending.gov |
| 70B03C25F00001286 | Department of Homeland Security | Delivery Order | 811212 | PURCHASE OF STARWITNESS RECORDER | $22,177 | $22,177 | September 29, 2025 | October 28, 2025 | Cary, NC | usaspending.gov |
| 19AQMM25P0804 | Department of State | Purchase Order | 238210 | INTERVIEW ROOM EQUIPMENT | $22,077 | $22,077 | June 3, 2025 | June 2, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24P0459 | Department of State | Purchase Order | 238210 | INTERVIEW ROOM EQUIPMENT | $22,077 | $22,077 | May 17, 2024 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 70CMSD24FR0000107 | Department of Homeland Security | Delivery Order | 811212 | AUDIO EQUIPMENT. | $20,065 | $20,065 | August 22, 2024 | September 21, 2024 | Las Cruces, NM | usaspending.gov |
| 70CMSD24FR0000166 | Department of Homeland Security | Delivery Order | 811212 | STARWITNESS CAMERA | $17,825 | $17,825 | September 16, 2024 | October 16, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 70CMSD25P00000043 | Department of Homeland Security | Purchase Order | 334118 | THIS AWARD PROVIDES SUPPORT AND MAINTENANCE FOR INTERVIEW EQUIPMENT FOR SAC SAN DIEGO. | $14,994 | $14,994 | July 3, 2025 | July 2, 2026 | Cary, NC | usaspending.gov |
| 15DDHQ24P00000484 | Department of Justice | Purchase Order | 334118 | TITLE: SIGNALSCAPE, INC. REQUESTOR: MICHAEL J STONE POP DATES: 05/01/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024 | $12,765 | $12,765 | May 9, 2024 | September 30, 2024 | Cary, NC | usaspending.gov |
| 70CMSD24P00000171 | Department of Homeland Security | Purchase Order | 334310 | INTERVIEW ROOM CAMERAS | $12,040 | $12,040 | September 26, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70CMSD22P00000023 | Department of Homeland Security | Purchase Order | 811213 | MAINTENANCE OF STARWITNESS FIELD INTERVIEWERS FOR USE AT PORTS OF ENTRY | $11,180 | $35,953 | May 1, 2022 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 15DDCH24P00000002 | Department of Justice | Purchase Order | 334310 | RECORDING SOFTWARE SYSTEM | $10,727 | $10,727 | January 17, 2024 | June 20, 2024 | Cary, NC | usaspending.gov |
| 47QTCA22D005M | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 11, 2022 | usaspending.gov | ||
| 70CMSD22P00000047 | Department of Homeland Security | Purchase Order | 811213 | FIELD INTERVIEWERS FOR USE AT PORTS OF ENTRY | $0 | $18,376 | June 29, 2022 | June 30, 2023 | San Diego, CA | usaspending.gov |
| 70CMSD21P00000047 | Department of Homeland Security | Purchase Order | 811213 | INTERVIEW/RECORDING EQUIPMENT MAINTENANCE | $0 | $13,493 | April 27, 2021 | April 30, 2022 | San Diego, CA | usaspending.gov |
| H9240223D0001 | Department of Defense | IDC | 334290 | LABOR | $0 | $6,369,153 | July 20, 2023 | usaspending.gov | ||
| H9240223F0047 | Department of Defense | Delivery Order | 334290 | LABOR | $0 | $974,712 | July 20, 2023 | August 10, 2024 | Cary, NC | usaspending.gov |
| HDTRA124D0011 | Department of Defense | IDC | 541715 | COMBATING WEAPONS OF MASS DESTRUCTION SUPPORT AND DEVELOPMENT | $0 | $4,000,000,000 | May 30, 2024 | usaspending.gov | ||
| H9240221C0002 | Department of Defense | Definitive Contract | 541330 | ULTRASONIC PERIPHERAL FINGERPRINT DEVICE | $-17,061 | $1,981,939 | December 4, 2020 | May 31, 2022 | Cary, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334290
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.