Data / Federal awards / NAICS 541512 / SIGNET TECHNOLOGIES, INC.
SIGNET TECHNOLOGIES, INC.: 235 federal contract awards, $59.5 million obligated (FY2024 to FY2027)
SIGNET TECHNOLOGIES, INC. (UEI JHBXPMMAESY3), Columbia, MD, received 235 federal prime contract awards with $59.5 million obligated in fiscal years 2024 to 2027, from 18 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($27.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- JHBXPMMAESY3
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 235
- Obligated
- $59.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 26 | $17 million |
| 541330 | Engineering Services | 58 | $16.9 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 79 | $15.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 45 | $5.3 million |
| 561612 | Security Guards and Patrol Services | 2 | $3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $947,051 |
| 541519 | Other Computer Related Services | 2 | $203,376 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $183,300 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $103,097 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $54,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $27.6 million |
| Department of Justice | 70 | $16.6 million |
| Department of Homeland Security | 4 | $7 million |
| Department of Agriculture | 14 | $3.6 million |
| Securities and Exchange Commission | 5 | $1.8 million |
| Department of the Interior | 8 | $1.7 million |
| Peace Corps | 1 | $1 million |
| Office of Personnel Management | 4 | $361,487 |
| Department of Transportation | 4 | $309,371 |
| Department of Veterans Affairs | 7 | $291,787 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $21.4 million |
| FY2026 | $14.9 million |
Contract awards
The 50 largest of 235 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR24F00000219 | Department of Homeland Security | Delivery Order | 541330 | SECURITY MAINTENACE & REPAIR OF SECURITY SYSTEMS AT MULTIPLE USCIS FACILITIES FOR THE USCIS OFFICE OF SECURITY & INTEGRITY (OSI). | $6,026,646 | $6,026,646 | September 16, 2024 | April 15, 2027 | Camp Springs, MD | usaspending.gov |
| 15M10624FA47NPE02 | Department of Justice | BPA Call | 334512 | NEW USMS NATIONAL PHYSICAL SECURITY PROGRAM (NPSP) TASK ORDER - SACRAMENTO CA | $3,616,481 | $3,616,481 | September 16, 2024 | November 30, 2026 | Columbia, MD | usaspending.gov |
| W912DY21F0497 | Department of Defense | Delivery Order | 541512 | MAINTENANCE & SERVICE OF THE ENHANCED SECURITY PEDESTRIAN GATES (ESPG)IN GERMANY & ITALY, SOUTH KOREA AND USA | $3,129,652 | $6,375,575 | September 30, 2021 | September 29, 2026 | Fort Walton Beach, FL | usaspending.gov |
| HU000125P0040 | Department of Defense | Purchase Order | 561612 | ELECTRONIC SECURITY SYSTEM EXPANSION AT ARMED FORCES RADIOBIOLOGY RESEARCH INSTITUTE (AFRRI) BUILDINGS 43 AND 47. | $2,970,092 | $2,970,092 | June 9, 2025 | June 8, 2027 | Bethesda, MD | usaspending.gov |
| W912DY25FA205 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEM (ESS) FOR SITE 409 | $2,496,616 | $2,496,616 | September 26, 2025 | March 25, 2031 | Cuba | usaspending.gov |
| W912DY24F0395 | Department of Defense | Delivery Order | 541512 | AWARD NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DEPARTMENT OF | $2,119,040 | $2,119,040 | September 30, 2024 | September 29, 2026 | Japan | usaspending.gov |
| W912DY22F0458 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES MILITARY ACADEMY (USMA), WEST POINT, | $2,039,399 | $4,232,110 | September 27, 2022 | September 26, 2026 | West Point, NY | usaspending.gov |
| W912DY24F0450 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT NOVOSEL, AL AND NATICK MA. | $1,590,399 | $1,590,399 | September 27, 2024 | February 26, 2027 | Natick, MA | usaspending.gov |
| 12805B24F0200 | Department of Agriculture | Delivery Order | 541330 | TECHNICIANS TO HELP KEEP UP WITH SYSTEM DELAYS | $1,372,344 | $1,372,344 | August 5, 2024 | December 31, 2026 | Manhattan, KS | usaspending.gov |
| 12805B21F0010 | Department of Agriculture | Delivery Order | 334512 | SECURITY VAR CONTRACT. NBAF SECURITY OFFICER, A VAR TO PERFORM SUPPORT, PROGRAMMING, AND ASSIST IN MAINTENANCE OF THE SECURITY SYSTEM. BASE | $1,335,411 | $3,016,257 | January 1, 2021 | February 28, 2027 | Manhattan, KS | usaspending.gov |
| 50310224F0163 | Securities and Exchange Commission | BPA Call | 334512 | ELECTRONIC SECURITY SYSTEM O&M | $1,197,080 | $1,197,080 | September 25, 2024 | February 28, 2027 | Beltsville, MD | usaspending.gov |
| W912DY23F0531 | Department of Defense | Delivery Order | 541512 | AWARD OF NEW TASK ORDER | $1,188,813 | $8,115,923 | September 30, 2023 | September 29, 2026 | Louisville, KY | usaspending.gov |
| 15BNAS25F00000032 | Department of Justice | BPA Call | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $1,095,374 | $1,095,374 | October 1, 2024 | September 30, 2025 | Columbia, MD | usaspending.gov |
| FA281621F0011 | Department of Defense | Delivery Order | 334512 | BASE ALARM MAINTENANCE SERVICES AT LOS ANGELES AIR FORCE BASE, CALIFORNIA | $1,092,206 | $2,847,779 | January 19, 2021 | July 18, 2026 | El Segundo, CA | usaspending.gov |
| 15BNAS24F00000009 | Department of Justice | BPA Call | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $1,066,142 | $1,066,142 | October 1, 2023 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 1145PC23P0010 | Peace Corps | Purchase Order | 561621 | GUARDIAN MAINTENANCE SERVICES | $1,031,793 | $1,400,085 | June 2, 2023 | June 1, 2027 | Columbia, MD | usaspending.gov |
| W912DY22F0531 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I OF ESS AT THE UNITED STATES MILITARY ACAD | $1,022,165 | $1,631,867 | September 30, 2022 | February 11, 2026 | West Point, NY | usaspending.gov |
| 15DDHQ25F00000928 | Department of Justice | Delivery Order | 541330 | CCTV UPGRADE IN NYFDO | $955,419 | $955,419 | September 24, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| W912DY20F0768 | Department of Defense | Delivery Order | 541512 | AWARD TO FOR JBM-HH WITH FUNDING FOR TASKS 1,4,6,8 AND 10 | $934,060 | $5,374,820 | September 30, 2020 | December 30, 2025 | Fort Myer, VA | usaspending.gov |
| 15M10522FA47NPE09 | Department of Justice | BPA Call | 334512 | NEW INSTALL PROJECT - TOLEDO OH | $911,704 | $2,592,109 | September 9, 2022 | March 19, 2027 | Columbia, MD | usaspending.gov |
| HC102820F0297 | Department of Defense | BPA Call | 561621 | ELECTRONIC SECURITY SYSTEM ADMINISTRATOR | $908,625 | $3,555,923 | March 22, 2020 | March 21, 2025 | Fort George G Meade, MD | usaspending.gov |
| W81XWH21F0464 | Department of Defense | Delivery Order | 334512 | WINDOWS 10 UPGRADE SECURITY SYSTEM INSTALLED | $860,597 | $2,465,926 | September 30, 2021 | November 28, 2026 | Dover Afb, DE | usaspending.gov |
| N0018921F0485 | Department of Defense | Delivery Order | 334512 | SECURITY SYSTEM MAINTENANCE | $820,384 | $1,915,583 | September 30, 2021 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 15BNAS26F00000081 | Department of Justice | BPA Call | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES 10/01/2025-3/31/2026 | $748,399 | $748,399 | October 1, 2025 | March 31, 2026 | Columbia, MD | usaspending.gov |
| 70SBUR23C00000015 | Department of Homeland Security | Definitive Contract | 811210 | CONTRACT IS TO SUPPORT THE SECURITY MAINTENANCE AND REPAIR (SMR) SERVICES. THE SERVICE IS TO PROVIDE SUPPORT, MAINTENANCE AND REPAIR OF SECU | $712,098 | $2,848,390 | August 1, 2023 | July 31, 2024 | Columbia, MD | usaspending.gov |
| W912DY24F0202 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT CRANEY ISLAND, PORTSMOUTH, VA | $686,413 | $686,413 | August 5, 2024 | August 4, 2026 | Portsmouth, VA | usaspending.gov |
| W912DY21F0598 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I AND M&S OF ESS 18TH MP MWD DOG KENNEL | $677,212 | $2,245,646 | September 30, 2021 | February 28, 2027 | Germany | usaspending.gov |
| 50310224F0039 | Securities and Exchange Commission | BPA Call | 334512 | ESS SYSTEM ADMINISTRATION | $670,140 | $670,140 | April 19, 2024 | April 18, 2027 | Columbia, MD | usaspending.gov |
| 15M10522FA47NPE10 | Department of Justice | BPA Call | 334512 | NEW TASK ORDER AWARD | $613,496 | $3,621,452 | September 26, 2022 | December 31, 2026 | Columbia, MD | usaspending.gov |
| 15M20020FA32NPE11 | Department of Justice | BPA Call | 334512 | NEW INSTALL PROJECT | $604,096 | $5,098,610 | September 9, 2020 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 140P4525C0024 | Department of the Interior | Definitive Contract | 561621 | STLI - NEW USPP CCTV MAINTENANCE | $547,910 | $547,910 | August 12, 2025 | August 6, 2026 | Staten Island, NY | usaspending.gov |
| 15M10626FA47NSC05 | Department of Justice | BPA Call | 541330 | MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN | $527,372 | $527,372 | June 25, 2026 | April 27, 2027 | Columbia, MD | usaspending.gov |
| W912DY22F0450 | Department of Defense | Delivery Order | 541512 | SHELBYVILLE DAM AWARD | $509,019 | $1,757,419 | September 27, 2022 | September 12, 2026 | Shelbyville, IL | usaspending.gov |
| 15M10626FA47NSC04 | Department of Justice | BPA Call | 541330 | PROJECT: LCP-D56-3841 TITLE: OSP26-03P-04-LCP-D56-3841 CONTRACT: 15M10624AA47NS01 (A-J) | $487,840 | $487,840 | June 17, 2026 | April 9, 2027 | Columbia, MD | usaspending.gov |
| N6523622F0813 | Department of Defense | Delivery Order | 541330 | ESS MILCON | $470,069 | $2,906,486 | September 27, 2022 | June 30, 2025 | Beltsville, MD | usaspending.gov |
| 15M10626FA47NSC10 | Department of Justice | BPA Call | 541330 | NEW LIFECYCLE PROJECT LCP-D64-3829 W-OK DISTRICT | $428,217 | $428,217 | July 28, 2026 | July 19, 2027 | Columbia, MD | usaspending.gov |
| 15M10626FA47NSC09 | Department of Justice | BPA Call | 541330 | NEW LIFECYCLE PROJECT - LCP-D43-3878 SOUTHERN DISTRICT OF MISSISSIPPI | $425,958 | $425,958 | July 24, 2026 | September 30, 2027 | Columbia, MD | usaspending.gov |
| N6600124F0552 | Department of Defense | Delivery Order | 541330 | JID 276461 | $420,852 | $420,852 | May 21, 2024 | January 16, 2026 | San Diego, CA | usaspending.gov |
| SP330024P1354 | Department of Defense | Purchase Order | 561621 | 8510860422!PREVENTATIVE MAINTENANCE ON E | $412,629 | $412,629 | August 30, 2024 | August 31, 2025 | Tracy, CA | usaspending.gov |
| 15M10626FA47NSC02 | Department of Justice | BPA Call | 541330 | PROJECT: LCP-D04-3840 TITLE: OSP26-11-04-LCP-D04-3840 CONTRACT: 15M10624AA47NS01 (A-J) | $407,474 | $407,474 | June 17, 2026 | April 23, 2027 | Columbia, MD | usaspending.gov |
| W912DY21F0557 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT MILITARY OCEAN TERMINAL CONCORD (MOTCO) CA | $384,579 | $2,524,320 | September 30, 2021 | April 9, 2026 | Concord, CA | usaspending.gov |
| 15M10626FA47NSC07 | Department of Justice | BPA Call | 541330 | NEW LIFE CYCLE PROJECT: LCP-D34-3833 EASTERN LOUISIANA | $363,102 | $363,102 | July 7, 2026 | May 12, 2027 | Columbia, MD | usaspending.gov |
| 15M10626FA47NSC17 | Department of Justice | BPA Call | 541330 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $352,504 | $352,504 | August 12, 2026 | September 3, 2027 | Columbia, MD | usaspending.gov |
| 15M10522FA47NPE07 | Department of Justice | BPA Call | 334512 | NEW INSTALL PROJECT | $345,367 | $2,831,502 | September 6, 2022 | November 13, 2026 | Columbia, MD | usaspending.gov |
| SP470122F0118 | Department of Defense | Delivery Order | 334512 | 8509249617!ESS MAINTENANCE ACCESS CONTRO | $344,422 | $931,306 | July 26, 2022 | July 31, 2025 | Philadelphia, PA | usaspending.gov |
| 15M10625FA47NSC01 | Department of Justice | BPA Call | 541330 | PROJECT: ESS-75J-3502 TITLE: OSP25-03P-06-ESS-75-3502 CONTRACT: 15M10624AA47NS01 (A-J) COST BASIS: FIRM FIXED PRICE TASK ORDER: NEW | $325,710 | $325,710 | August 6, 2025 | August 26, 2026 | Columbia, MD | usaspending.gov |
| SP330023P0203 | Department of Defense | Purchase Order | 561621 | 8509616632!PREVENTATIVE MAINTENANCE ON I | $312,338 | $436,538 | January 10, 2023 | January 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 15M10626FA47NSC12 | Department of Justice | BPA Call | 541330 | NEW LIFECYCLE AWARD - LCP-D23-3876 D-ID | $301,518 | $301,518 | August 11, 2026 | July 27, 2027 | Columbia, MD | usaspending.gov |
| 15M10626FA47NSC14 | Department of Justice | BPA Call | 541330 | NEW LIFECYLE PROJECT: LCP-D91-3874 D- WY | $299,183 | $299,183 | August 7, 2026 | June 11, 2027 | Columbia, MD | usaspending.gov |
| 15M10624FA47NPE01 | Department of Justice | BPA Call | 334512 | NEW NPSP TASK ORDER-SAN DIEGO CA | $297,765 | $297,765 | September 3, 2024 | March 25, 2027 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334512
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.