Data / Federal awards / NAICS 334290 / SPECIAL SERVICES GROUP, LLC
SPECIAL SERVICES GROUP, LLC: 63 federal contract awards, $-7,041 obligated (FY2024 to FY2027)
SPECIAL SERVICES GROUP, LLC (UEI KGJEXA8L2N73), Marina, CA, received 63 federal prime contract awards with $-7,041 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($352,705) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- KGJEXA8L2N73UEI
- Marina, CALocation
- Small BusinessBusiness size
- 63Contract awards
- $-7,041Obligated
- 2023-10-18First action in window
- 2026-03-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $256,859 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 49 | $139,016 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $108,341 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $56,619 |
| 512110 | Motion Picture and Video Production | 1 | $15,373 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $9,752 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 2 | $0 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $-77,904 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-515,097 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $352,705 |
| Department of Justice | 52 | $168,336 |
| Department of Veterans Affairs | 1 | $39,795 |
| Department of State | 1 | $15,373 |
| Department of the Treasury | 6 | $-583,249 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-84,533 |
| FY2025 | $79,412 |
| FY2026 | $-1,920 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR24C0019 | Department of Defense | Definitive Contract | 334290 | UTS-MUSA KIT | $256,859 | $256,859 | March 12, 2024 | July 15, 2024 | Marina, CA | usaspending.gov |
| N6328525PS058 | Department of Defense | Purchase Order | 334310 | CCAT MINI TRANSMITTER/RECEIVER | $66,986 | $66,986 | September 5, 2025 | September 8, 2025 | Quantico, VA | usaspending.gov |
| 15DDHQ24P00000133 | Department of Justice | Purchase Order | 334220 | SEATTLE FD/ SPECIAL SERVICES/TRACKER SVC/RURR | $55,052 | $60,428 | December 28, 2023 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 15DDHQ25P00000101 | Department of Justice | Purchase Order | 334511 | TITLE: SEATTLE FD/SPECIAL SERVICES/TRACKER SVC/RURR REQUESTOR: JESUS E GARCIA AFT#: AFT24-SE-003349 ITJA#: ITJA0015774 POP DATES: 01/01/2025 | $52,560 | $52,560 | January 1, 2025 | October 31, 2026 | Seattle, WA | usaspending.gov |
| 36C10M24P50068 | Department of Veterans Affairs | Purchase Order | 334310 | RECORDING DEVICES | $39,795 | $39,795 | June 28, 2024 | June 27, 2025 | Marina, CA | usaspending.gov |
| N6328524P0018 | Department of Defense | Purchase Order | 334511 | VIDEO COMPRESSORS | $28,860 | $28,860 | April 22, 2024 | June 7, 2024 | Quantico, VA | usaspending.gov |
| 19AQMM25P1104 | Department of State | Purchase Order | 512110 | CONCEALED CAMERA SYSTEM | $15,373 | $15,373 | August 12, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 2091JB24P00007 | Department of the Treasury | Purchase Order | 517112 | COVERT TRACKERS 7 @ $601.64 EA | $5,956 | $5,956 | December 12, 2023 | December 11, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15DDSD24P00000019 | Department of Justice | Purchase Order | 334511 | RENEWAL GPS TRACKER | $4,775 | $4,775 | May 1, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 2023H225P00032 | Department of the Treasury | Purchase Order | 517112 | RENEWAL OF ANNUAL COVERT TRACKERS WITH 5 SECOND UPDATES (7 TRACKERS) | $3,796 | $3,796 | November 1, 2024 | October 31, 2025 | Laguna Niguel, CA | usaspending.gov |
| 15DDSD25P00000014 | Department of Justice | Purchase Order | 334511 | TRACKER SERVICES | $2,400 | $2,400 | April 1, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 15DDSF24P00000002 | Department of Justice | Purchase Order | 334511 | SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/SDO | $2,040 | $2,040 | October 26, 2023 | January 31, 2024 | Marina, CA | usaspending.gov |
| 15DDSD24P00000039 | Department of Justice | Purchase Order | 334511 | RENEWAL COVERT TRACKER SERVICE | $2,005 | $2,005 | August 1, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000035 | Department of Justice | Purchase Order | 334511 | COVERT TRACKER SERVICE | $1,920 | $1,920 | September 1, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000015 | Department of Justice | Purchase Order | 334511 | TRACKER RENEWAL SERVICE | $1,920 | $1,920 | April 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000047 | Department of Justice | Purchase Order | 334511 | RENEWAL COVERT TRACKER SERVICE | $1,920 | $1,920 | September 20, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000020 | Department of Justice | Purchase Order | 334511 | COVERT TRACKER SERVICE | $1,915 | $1,915 | July 1, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 15DDSF24P00000010 | Department of Justice | Purchase Order | 334511 | SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/ORO 5 SECOND UPDATES FOR DEVICES: 353863115027538 357812094427223 357812094443873 POP# 02/06/2024 | $1,775 | $1,775 | February 6, 2024 | January 31, 2025 | Marina, CA | usaspending.gov |
| 15DDSD24P00000068 | Department of Justice | Purchase Order | 334511 | NEW SERVICE-RUSH ORDER | $1,650 | $1,650 | September 20, 2024 | September 19, 2025 | Carlsbad, CA | usaspending.gov |
| 15DDSF24P00000023 | Department of Justice | Purchase Order | 334511 | TITLE: SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/SDO REQUESTOR: JOHNNY PLASCENCIA GARCIA POP DATES: 05/29/2024 TO 05/28/2025 | $1,620 | $1,620 | May 29, 2024 | May 28, 2025 | Marina, CA | usaspending.gov |
| 15DDSF24P00000070 | Department of Justice | Purchase Order | 334511 | TITLE: SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/ORO REQUESTOR: PETER N BANH POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $1,620 | $1,620 | October 1, 2024 | September 30, 2025 | Marina, CA | usaspending.gov |
| 15DDSF23P00000080 | Department of Justice | Purchase Order | 334511 | SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/ORO 5 SECOND UPDATES FOR DEVICES: 352753091377398 352753091377588 352753091385433 POP# 10/01/2023 | $1,620 | $1,620 | October 1, 2023 | September 30, 2024 | Marina, CA | usaspending.gov |
| 15DDSE21P00000045 | Department of Justice | Purchase Order | 334310 | TRACKERS/RURR | $1,560 | $22,686 | October 1, 2021 | September 19, 2023 | Denair, CA | usaspending.gov |
| 15DDSD25P00000005 | Department of Justice | Purchase Order | 334511 | RENEWAL COVERT TRACKER SERVICE | $1,543 | $1,543 | November 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000017 | Department of Justice | Purchase Order | 334511 | RENEWAL OF ANNUAL COVERT TRACKER SERVICE | $1,440 | $1,440 | May 1, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000028 | Department of Justice | Purchase Order | 334511 | TRACKER RENEWAL | $1,440 | $1,440 | July 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000048 | Department of Justice | Purchase Order | 334511 | RENEWAL COVERT TRACKER SERVICE | $1,440 | $1,440 | August 1, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000030 | Department of Justice | Purchase Order | 334511 | RENEWAL COVERT TRACKER SERVICE | $1,440 | $1,440 | August 1, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000029 | Department of Justice | Purchase Order | 334511 | TRACKER RENEWAL SERVICES | $1,440 | $1,440 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 15DDSF25P00000004 | Department of Justice | Purchase Order | 334511 | TITLE: SPECIAL SERVICES GROUP/GPS TRACKERS/ORO $1200 REQUESTOR: ANTHONY P GUZMAN POP DATES: 02/01/2025 TO 01/31/2026 | $1,200 | $1,200 | February 1, 2025 | January 31, 2026 | Marina, CA | usaspending.gov |
| 15DDSF24P00000020 | Department of Justice | Purchase Order | 334511 | TITLE: GPS TRACKER SERVICE/ SDO TDS REQUESTOR: JOHNNY PLASCENCIA GARCIA POP DATES: 04/20/2024 TO 04/19/2025 | $1,080 | $1,080 | April 20, 2024 | April 19, 2025 | Marina, CA | usaspending.gov |
| 15DDSD23P00000026 | Department of Justice | Purchase Order | 334220 | RENEWAL OF SERVICE | $1,045 | $3,205 | August 1, 2023 | July 31, 2024 | Denair, CA | usaspending.gov |
| 15DDSD23P00000060 | Department of Justice | Purchase Order | 334511 | COVERT TRACK SERVICE | $1,045 | $2,161 | August 21, 2023 | August 31, 2024 | San Diego, CA | usaspending.gov |
| 15DDSF24P00000003 | Department of Justice | Purchase Order | 334511 | SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/SDO DEVICE TO BE REPLACED: 353863115490413 04/20/2023 TO 04/19/2024 | $1,045 | $1,045 | October 27, 2023 | February 23, 2024 | Marina, CA | usaspending.gov |
| 15DDSD23P00000021 | Department of Justice | Purchase Order | 334511 | RENEWAL TRACK SERVICE | $1,045 | $2,125 | May 1, 2023 | April 30, 2024 | Denair, CA | usaspending.gov |
| 15DDSD25P00000004 | Department of Justice | Purchase Order | 334511 | RENEWAL COVERT TRACKER SERVICE | $1,028 | $1,028 | November 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000007 | Department of Justice | Purchase Order | 334511 | RENEWAL OF SERVICE | $1,028 | $1,028 | November 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000010 | Department of Justice | Purchase Order | 334511 | TRACKER RENEWAL SERVICES | $960 | $960 | April 1, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000036 | Department of Justice | Purchase Order | 334511 | COVERT TRACKER SERVICE | $960 | $960 | August 1, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000016 | Department of Justice | Purchase Order | 334511 | TRACKER RENEWAL SERVICE | $960 | $960 | May 1, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000016 | Department of Justice | Purchase Order | 334511 | RENEWAL TRACKER SERVICE | $960 | $960 | May 1, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000037 | Department of Justice | Purchase Order | 334511 | COVERT TRACKER SERVICE | $960 | $960 | August 1, 2024 | July 31, 2025 | Carlsbad, CA | usaspending.gov |
| 15DDSD24P00000038 | Department of Justice | Purchase Order | 334511 | RENEWAL COVERT TRACKER SERVICE | $960 | $960 | September 1, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000046 | Department of Justice | Purchase Order | 334511 | RENEWAL COVERT TRACKER SERVICE | $960 | $960 | September 1, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000030 | Department of Justice | Purchase Order | 334511 | TRACKER SERVICES | $960 | $960 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000031 | Department of Justice | Purchase Order | 334511 | GPS TRACKER SERVICES | $960 | $960 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000036 | Department of Justice | Purchase Order | 334511 | GPS TRACKER SERVICE | $960 | $960 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000032 | Department of Justice | Purchase Order | 334511 | TRACKER SERVICES | $960 | $960 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 15DDSD24P00000012 | Department of Justice | Purchase Order | 334511 | TRACKER RENEWAL SERVICE | $949 | $949 | April 5, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 15DDSD25P00000025 | Department of Justice | Purchase Order | 334511 | GPS TRACKER SERVICE | $540 | $540 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334310
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.