Skip to the page

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.

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.

  • 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.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing1$256,859
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing49$139,016
334310Audio and Video Equipment Manufacturing3$108,341
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$56,619
512110Motion Picture and Video Production1$15,373
517112Wireless Telecommunications Carriers (except Satellite)2$9,752
517312Wireless Telecommunications Carriers (except Satellite)2$0
333316Photographic and Photocopying Equipment Manufacturing1$-77,904
517210Wireless Telecommunications Carriers (except Satellite)1$-515,097

Buying agencies

AgencyAwardsObligated
Department of Defense3$352,705
Department of Justice52$168,336
Department of Veterans Affairs1$39,795
Department of State1$15,373
Department of the Treasury6$-583,249

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SR24C0019Department of DefenseDefinitive Contract334290UTS-MUSA KIT$256,859$256,859March 12, 2024July 15, 2024Marina, CAusaspending.gov
N6328525PS058Department of DefensePurchase Order334310CCAT MINI TRANSMITTER/RECEIVER$66,986$66,986September 5, 2025September 8, 2025Quantico, VAusaspending.gov
15DDHQ24P00000133Department of JusticePurchase Order334220SEATTLE FD/ SPECIAL SERVICES/TRACKER SVC/RURR$55,052$60,428December 28, 2023December 31, 2025Seattle, WAusaspending.gov
15DDHQ25P00000101Department of JusticePurchase Order334511TITLE: SEATTLE FD/SPECIAL SERVICES/TRACKER SVC/RURR REQUESTOR: JESUS E GARCIA AFT#: AFT24-SE-003349 ITJA#: ITJA0015774 POP DATES: 01/01/2025$52,560$52,560January 1, 2025October 31, 2026Seattle, WAusaspending.gov
36C10M24P50068Department of Veterans AffairsPurchase Order334310RECORDING DEVICES$39,795$39,795June 28, 2024June 27, 2025Marina, CAusaspending.gov
N6328524P0018Department of DefensePurchase Order334511VIDEO COMPRESSORS$28,860$28,860April 22, 2024June 7, 2024Quantico, VAusaspending.gov
19AQMM25P1104Department of StatePurchase Order512110CONCEALED CAMERA SYSTEM$15,373$15,373August 12, 2025September 30, 2025Arlington, VAusaspending.gov
2091JB24P00007Department of the TreasuryPurchase Order517112COVERT TRACKERS 7 @ $601.64 EA$5,956$5,956December 12, 2023December 11, 2024Laguna Niguel, CAusaspending.gov
15DDSD24P00000019Department of JusticePurchase Order334511RENEWAL GPS TRACKER$4,775$4,775May 1, 2024April 30, 2025San Diego, CAusaspending.gov
2023H225P00032Department of the TreasuryPurchase Order517112RENEWAL OF ANNUAL COVERT TRACKERS WITH 5 SECOND UPDATES (7 TRACKERS)$3,796$3,796November 1, 2024October 31, 2025Laguna Niguel, CAusaspending.gov
15DDSD25P00000014Department of JusticePurchase Order334511TRACKER SERVICES$2,400$2,400April 1, 2025March 31, 2026San Diego, CAusaspending.gov
15DDSF24P00000002Department of JusticePurchase Order334511SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/SDO$2,040$2,040October 26, 2023January 31, 2024Marina, CAusaspending.gov
15DDSD24P00000039Department of JusticePurchase Order334511RENEWAL COVERT TRACKER SERVICE$2,005$2,005August 1, 2024July 31, 2025San Diego, CAusaspending.gov
15DDSD24P00000035Department of JusticePurchase Order334511COVERT TRACKER SERVICE$1,920$1,920September 1, 2024August 31, 2025San Diego, CAusaspending.gov
15DDSD24P00000015Department of JusticePurchase Order334511TRACKER RENEWAL SERVICE$1,920$1,920April 1, 2024March 31, 2025San Diego, CAusaspending.gov
15DDSD24P00000047Department of JusticePurchase Order334511RENEWAL COVERT TRACKER SERVICE$1,920$1,920September 20, 2024September 30, 2025San Diego, CAusaspending.gov
15DDSD24P00000020Department of JusticePurchase Order334511COVERT TRACKER SERVICE$1,915$1,915July 1, 2024June 30, 2025San Diego, CAusaspending.gov
15DDSF24P00000010Department of JusticePurchase Order334511SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/ORO 5 SECOND UPDATES FOR DEVICES: 353863115027538 357812094427223 357812094443873 POP# 02/06/2024$1,775$1,775February 6, 2024January 31, 2025Marina, CAusaspending.gov
15DDSD24P00000068Department of JusticePurchase Order334511NEW SERVICE-RUSH ORDER$1,650$1,650September 20, 2024September 19, 2025Carlsbad, CAusaspending.gov
15DDSF24P00000023Department of JusticePurchase Order334511TITLE: SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/SDO REQUESTOR: JOHNNY PLASCENCIA GARCIA POP DATES: 05/29/2024 TO 05/28/2025$1,620$1,620May 29, 2024May 28, 2025Marina, CAusaspending.gov
15DDSF24P00000070Department of JusticePurchase Order334511TITLE: 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$1,620October 1, 2024September 30, 2025Marina, CAusaspending.gov
15DDSF23P00000080Department of JusticePurchase Order334511SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/ORO 5 SECOND UPDATES FOR DEVICES: 352753091377398 352753091377588 352753091385433 POP# 10/01/2023$1,620$1,620October 1, 2023September 30, 2024Marina, CAusaspending.gov
15DDSE21P00000045Department of JusticePurchase Order334310TRACKERS/RURR$1,560$22,686October 1, 2021September 19, 2023Denair, CAusaspending.gov
15DDSD25P00000005Department of JusticePurchase Order334511RENEWAL COVERT TRACKER SERVICE$1,543$1,543November 1, 2024September 30, 2025San Diego, CAusaspending.gov
15DDSD25P00000017Department of JusticePurchase Order334511RENEWAL OF ANNUAL COVERT TRACKER SERVICE$1,440$1,440May 1, 2025April 30, 2026San Diego, CAusaspending.gov
15DDSD25P00000028Department of JusticePurchase Order334511TRACKER RENEWAL$1,440$1,440July 1, 2025June 30, 2026San Diego, CAusaspending.gov
15DDSD24P00000048Department of JusticePurchase Order334511RENEWAL COVERT TRACKER SERVICE$1,440$1,440August 1, 2024July 31, 2025San Diego, CAusaspending.gov
15DDSD24P00000030Department of JusticePurchase Order334511RENEWAL COVERT TRACKER SERVICE$1,440$1,440August 1, 2024July 31, 2025San Diego, CAusaspending.gov
15DDSD25P00000029Department of JusticePurchase Order334511TRACKER RENEWAL SERVICES$1,440$1,440August 1, 2025July 31, 2026San Diego, CAusaspending.gov
15DDSF25P00000004Department of JusticePurchase Order334511TITLE: SPECIAL SERVICES GROUP/GPS TRACKERS/ORO $1200 REQUESTOR: ANTHONY P GUZMAN POP DATES: 02/01/2025 TO 01/31/2026$1,200$1,200February 1, 2025January 31, 2026Marina, CAusaspending.gov
15DDSF24P00000020Department of JusticePurchase Order334511TITLE: GPS TRACKER SERVICE/ SDO TDS REQUESTOR: JOHNNY PLASCENCIA GARCIA POP DATES: 04/20/2024 TO 04/19/2025$1,080$1,080April 20, 2024April 19, 2025Marina, CAusaspending.gov
15DDSD23P00000026Department of JusticePurchase Order334220RENEWAL OF SERVICE$1,045$3,205August 1, 2023July 31, 2024Denair, CAusaspending.gov
15DDSD23P00000060Department of JusticePurchase Order334511COVERT TRACK SERVICE$1,045$2,161August 21, 2023August 31, 2024San Diego, CAusaspending.gov
15DDSF24P00000003Department of JusticePurchase Order334511SPECIAL SERVICES GROUP/GPS TRACKER SERVICE/SDO DEVICE TO BE REPLACED: 353863115490413 04/20/2023 TO 04/19/2024$1,045$1,045October 27, 2023February 23, 2024Marina, CAusaspending.gov
15DDSD23P00000021Department of JusticePurchase Order334511RENEWAL TRACK SERVICE$1,045$2,125May 1, 2023April 30, 2024Denair, CAusaspending.gov
15DDSD25P00000004Department of JusticePurchase Order334511RENEWAL COVERT TRACKER SERVICE$1,028$1,028November 1, 2024September 30, 2025San Diego, CAusaspending.gov
15DDSD25P00000007Department of JusticePurchase Order334511RENEWAL OF SERVICE$1,028$1,028November 1, 2024September 30, 2025San Diego, CAusaspending.gov
15DDSD25P00000010Department of JusticePurchase Order334511TRACKER RENEWAL SERVICES$960$960April 1, 2025March 31, 2026San Diego, CAusaspending.gov
15DDSD24P00000036Department of JusticePurchase Order334511COVERT TRACKER SERVICE$960$960August 1, 2024July 31, 2025San Diego, CAusaspending.gov
15DDSD24P00000016Department of JusticePurchase Order334511TRACKER RENEWAL SERVICE$960$960May 1, 2024April 30, 2025San Diego, CAusaspending.gov
15DDSD25P00000016Department of JusticePurchase Order334511RENEWAL TRACKER SERVICE$960$960May 1, 2025April 30, 2026San Diego, CAusaspending.gov
15DDSD24P00000037Department of JusticePurchase Order334511COVERT TRACKER SERVICE$960$960August 1, 2024July 31, 2025Carlsbad, CAusaspending.gov
15DDSD24P00000038Department of JusticePurchase Order334511RENEWAL COVERT TRACKER SERVICE$960$960September 1, 2024August 31, 2025San Diego, CAusaspending.gov
15DDSD24P00000046Department of JusticePurchase Order334511RENEWAL COVERT TRACKER SERVICE$960$960September 1, 2024August 31, 2025San Diego, CAusaspending.gov
15DDSD25P00000030Department of JusticePurchase Order334511TRACKER SERVICES$960$960August 1, 2025July 31, 2026San Diego, CAusaspending.gov
15DDSD25P00000031Department of JusticePurchase Order334511GPS TRACKER SERVICES$960$960August 1, 2025July 31, 2026San Diego, CAusaspending.gov
15DDSD25P00000036Department of JusticePurchase Order334511GPS TRACKER SERVICE$960$960September 1, 2025August 31, 2026San Diego, CAusaspending.gov
15DDSD25P00000032Department of JusticePurchase Order334511TRACKER SERVICES$960$960August 1, 2025July 31, 2026San Diego, CAusaspending.gov
15DDSD24P00000012Department of JusticePurchase Order334511TRACKER RENEWAL SERVICE$949$949April 5, 2024March 31, 2025San Diego, CAusaspending.gov
15DDSD25P00000025Department of JusticePurchase Order334511GPS TRACKER SERVICE$540$540September 1, 2025August 31, 2026San Diego, CAusaspending.gov

Also on SpecStream

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.