Data / Federal awards / NAICS 561621 / SINGHAL & CO INC
SINGHAL & CO INC: 15 federal contract awards, $721,725 obligated (FY2024 to FY2027)
SINGHAL & CO INC (UEI RJ3FLC258EM3), Reston, VA, received 15 federal prime contract awards with $721,725 obligated in fiscal years 2024 to 2027, from 9 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($329,113) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- RJ3FLC258EM3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $721,725Obligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $320,988 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $202,652 |
| 541512 | Computer Systems Design Services | 2 | $149,211 |
| 541519 | Other Computer Related Services | 3 | $40,881 |
| 515210 | Cable and Other Subscription Programming | 1 | $11,124 |
| 517410 | Satellite Telecommunications | 1 | $8,125 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-11,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $329,113 |
| Department of Justice | 1 | $193,656 |
| Department of Health and Human Services | 3 | $149,211 |
| International Trade Commission | 2 | $44,175 |
| Department of Homeland Security | 1 | $11,124 |
| Department of Commerce | 1 | $5,702 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-11,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,083 |
| FY2025 | $92,870 |
| FY2026 | $401,773 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286026C0014 | Department of Defense | Definitive Contract | 561621 | ROUTINE MAINTENANCE AND SUSTAINMENT SUPPORT. THE CONTRACTOR SHALL PROVIDE ON-SITE MAINTENANCE AND SUSTAINMENT SUPPORT ON SPECIFIED LOCATIONS | $320,988 | $320,988 | August 1, 2026 | July 31, 2027 | Jb Andrews, MD | usaspending.gov |
| 15JPSS22P00000027 | Department of Justice | Purchase Order | 238210 | Y080046-JBS-JANSEN-SINGHAL CABLE-FY23 | $193,656 | $260,040 | October 1, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 75N98124F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE SCOPE OF THIS TASK ORDER IS TO CONDUCT EXTERNAL AND INTERNAL PENETRATION TESTING IN ADDITION TO REVIEWING THE PEACE CORPS OFFICE OF THE | $149,211 | $149,211 | August 1, 2024 | July 11, 2025 | Washington, DC | usaspending.gov |
| 34300022F0014 | International Trade Commission | Delivery Order | 541519 | SATELLITE TELEVISION SOLUTION. | $35,179 | $99,311 | June 1, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70RCSA22P00000027 | Department of Homeland Security | Purchase Order | 515210 | CISA/CSD TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS REQUISITION IS TO PURCHASE A NEW DISH CATV SERVICES FOR CSD. THE PERIOD OF PERFORMANC | $11,124 | $21,624 | September 28, 2022 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 34300025P0019 | International Trade Commission | Purchase Order | 238210 | INSTALLATION OF 6 TELEVISIONS ON MOUNTS AND 2 COAX CABLE CONNECTIONS IN CONFERENCE ROOMS 602-FF, 602-PP, 501-AA, 401-M, 707-E AND 112. | $8,996 | $8,996 | July 24, 2025 | August 28, 2025 | Washington, DC | usaspending.gov |
| W911S024P0038 | Department of Defense | Purchase Order | 517410 | DISH TV ESSENTIALS SUBSCRIPTION-BASE PLUS 4, ONE-YEAR OPTIONS | $8,125 | $8,125 | September 23, 2024 | September 22, 2026 | Fort Eustis, VA | usaspending.gov |
| 1331L520F13OS0386 | Department of Commerce | Delivery Order | 541519 | DISH NETWORK ACCOUNT SERVICES | $5,702 | $24,380 | May 21, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| TIRNO16E00001 | Department of the Treasury | Purchase Order | 811213 | IGF::OT::IGF FOR OTHER FUNCTIONS - FY 2016 CABLE SERVICE | $0 | $509 | October 1, 2015 | March 2, 2017 | Reston, VA | usaspending.gov |
| GS35F0383W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,679,211 | April 22, 2010 | usaspending.gov | ||
| HHSF22301040T | Department of Health and Human Services | Delivery Order | 561210 | IGF::OT::IGF AUDIO VISUAL SUPPORT SERVICES FOR CDRH | $0 | $65,500 | September 9, 2016 | March 28, 2017 | Rockville, MD | usaspending.gov |
| N0017819F8519 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| N0017819D8519 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75N98120D00119 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 140D0418P0123 | Department of the Interior | Purchase Order | 541511 | AUDIO VISUAL MAINTENANCE | $-11,256 | $86,912 | September 29, 2018 | September 28, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541512
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.