Data / Federal awards / NAICS 541513 / SIGNET ELECTRONIC SYSTEMS, LLC
SIGNET ELECTRONIC SYSTEMS, LLC: 13 federal contract awards, $655,615 obligated (FY2024 to FY2027)
SIGNET ELECTRONIC SYSTEMS, LLC (UEI ZCSJBJE9G488), Norwell, MA, received 13 federal prime contract awards with $655,615 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($639,121) and its largest code is NAICS 541513 Computer Facilities Management Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZCSJBJE9G488
- Location
- Norwell, MA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $655,615
- First action in window
- 2023-10-05
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 7 | $476,955 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $211,795 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $15,880 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-49,015 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $639,121 |
| Department of Homeland Security | 2 | $16,494 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $422,895 |
| FY2025 | $222,720 |
| FY2026 | $10,000 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124F0172 | Department of Veterans Affairs | Delivery Order | 541513 | TEST AND INSPECT NURSE CALL / CODE BLUE SYSTEM | $235,800 | $235,800 | July 11, 2024 | July 10, 2026 | Brockton, MA | usaspending.gov |
| 36C24123F0185 | Department of Veterans Affairs | Delivery Order | 541513 | FIRE PROTECTION SERVICES | $207,787 | $470,883 | May 9, 2023 | December 31, 2023 | Brockton, MA | usaspending.gov |
| 36C24125P0211 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX DURESS ALARM UPGRADE SERVICES | $139,155 | $139,155 | January 13, 2025 | January 12, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24124P0405 | Department of Veterans Affairs | Purchase Order | 561621 | SECURE CARE DOOR GUARDIAN | $33,280 | $33,280 | March 26, 2024 | June 20, 2024 | Bedford, MA | usaspending.gov |
| 36C24124P0961 | Department of Veterans Affairs | Purchase Order | 561621 | SECURE CARE DOOR GUARDIAN SERVICE BEDFORD MA VAMC | $30,000 | $30,000 | September 2, 2024 | September 1, 2027 | Bedford, MA | usaspending.gov |
| 36C24124F0143 | Department of Veterans Affairs | Delivery Order | 541513 | EMERGENCY SOFTWARE UPGRADE - IDENTIV | $21,337 | $21,337 | May 7, 2024 | May 6, 2025 | Brockton, MA | usaspending.gov |
| 36C24124P0978 | Department of Veterans Affairs | Purchase Order | 811210 | ACCESS BATTERY REPLACEMENT | $15,880 | $15,880 | September 16, 2024 | October 8, 2024 | Brockton, MA | usaspending.gov |
| 70B03C23P00000035 | Department of Homeland Security | Purchase Order | 561621 | FIRE/ALARM MONITORING SERVICES | $9,360 | $14,040 | January 1, 2023 | December 31, 2025 | Norwell, MA | usaspending.gov |
| 36C24123F0267 | Department of Veterans Affairs | Delivery Order | 541513 | VELOCITY ACCESS CONTROL SYSTEM UPGRADE | $8,267 | $419,759 | September 1, 2023 | September 20, 2024 | Jamaica Plain, MA | usaspending.gov |
| 70Z02424FBOST0022 | Department of Homeland Security | Delivery Order | 541513 | CCTV SYSTEM UPGRADE | $7,134 | $7,134 | July 16, 2024 | August 30, 2024 | Hull, MA | usaspending.gov |
| GS21F0129Y | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,075,375 | July 5, 2012 | usaspending.gov | ||
| VA24116F2108 | Department of Veterans Affairs | Delivery Order | 541513 | TEMPORARY FIRE SAFETY SERVICES IGF::CT::IGF | $-3,370 | $1,499,485 | September 26, 2016 | October 25, 2023 | Brockton, MA | usaspending.gov |
| 36C24123P1059 | Department of Veterans Affairs | Purchase Order | 334290 | RAULAND 5 NURSE CALL SYSTEM UPGRADE | $-49,015 | $97,107 | August 28, 2023 | October 31, 2024 | Norwell, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811210
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.