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Data / Federal awards / NAICS 561621 / TELE/DATA CONTRACTORS, INC.

TELE/DATA CONTRACTORS, INC.: 7 federal contract awards, $139,389 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TELE/DATA CONTRACTORS, INC. (UEI USLLBDK9DL75), Las Vegas, NV, received 7 federal prime contract awards with $139,389 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($78,669) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • USLLBDK9DL75UEI
  • Las Vegas, NVLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $139,389Obligated
  • 2023-10-18First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)4$78,669
334290Other Communications Equipment Manufacturing2$60,720
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$78,669
Department of Health and Human Services2$60,720

Obligations by fiscal year

Fiscal yearObligated
FY2024$57,435
FY2025$68,790
FY2026$13,164

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70723P00163Department of Health and Human ServicesPurchase Order334290NURSE CALL SYSTEM FOR THE ZUNI SERVICE UNIT$40,250$540,250May 31, 2023May 31, 2025Zuni, NMusaspending.gov
FA486124P0073Department of DefensePurchase Order561621M7 LONG RANGE THERMAL CAMERA INSTALL$28,670$28,670May 20, 2024June 30, 2024Nellis Afb, NVusaspending.gov
FA486125P0122Department of DefensePurchase Order561621PURCHASE, DELIVERY AND INSTALLATION OF TWO (2) EACH VIEWING STATIONS AND ALL ASSOCIATED PERIPHERALS, IAW ATTACHMENT 1 - CP VIEWING STATION Q$20,690$20,690July 24, 2025October 20, 2025Nellis Afb, NVusaspending.gov
75H71023P01572Department of Health and Human ServicesPurchase Order334290FY23-GIMC IT EQUIPMENT VENDOR TELEDATA TECHNOLOGIES - VIDEO INTERCOM SYSTEM$20,470$48,537August 1, 2023September 11, 2024Gallup, NMusaspending.gov
FA486123P0146Department of DefensePurchase Order561621CCTV LIFECYCLE SUPPORT AND MAINTENANCE$15,875$26,000August 1, 2023July 31, 2026Nellis Afb, NVusaspending.gov
FA486126P0056Department of DefensePurchase Order561621CONTRACTOR SHALL PROVIDE LABOR, ADMINISTRATION, SUPERVISION AND DETERMINE REQUIRED PERIOD OF PERFORMANCE NECESSARY TO PERFORM ALL MAINTENANC$13,434$13,434August 31, 2026August 30, 2027Nellis Afb, NVusaspending.gov
FA486123P0167Department of DefensePurchase Order334220VISITOR CONTROL CENTER CAMERA INSTALL$0$6,270September 11, 2023October 31, 2023Nellis Afb, NVusaspending.gov

Also on SpecStream

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.