Data / Federal awards / NAICS 561621 / TRANSNET COMMUNICATIONS LLC
TRANSNET COMMUNICATIONS LLC: 6 federal contract awards, $391,263 obligated (FY2024 to FY2027)
TRANSNET COMMUNICATIONS LLC (UEI JMBLPAWJ52J8), Houston, TX, received 6 federal prime contract awards with $391,263 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($224,263) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- JMBLPAWJ52J8UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $391,263Obligated
- 2024-04-11First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 5 | $369,595 |
| 561613 | Armored Car Services | 1 | $21,668 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $224,263 |
| Department of Justice | 1 | $167,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,931 |
| FY2025 | $154,015 |
| FY2026 | $10,317 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024PAQA00173 | Department of Justice | Purchase Order | 561621 | HOUSTON ACCESS CONTROL SYSTEM FIPS UPGRADE SERVICES. | $167,000 | $167,000 | July 15, 2024 | July 14, 2025 | Bulverde, TX | usaspending.gov |
| W9124J25PA035 | Department of Defense | Purchase Order | 561621 | NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE LENEL ONGUARD MAINTENANCE SUPPORT TO ENHANCE THE EFFECTIVENESS OF THE CAMP STANLEY STORAGE ACTIV | $100,116 | $100,116 | August 4, 2025 | August 3, 2026 | Boerne, TX | usaspending.gov |
| W9124J24P0018 | Department of Defense | Purchase Order | 561621 | LENELS2 ONGUARD VISITOR MANAGEMENT | $49,613 | $49,613 | July 2, 2024 | August 23, 2024 | Houston, TX | usaspending.gov |
| W912CL25PA039 | Department of Defense | Purchase Order | 561621 | SEE PWS ATTACHMENT 1. SEE FAR 52.212-5 (DEVIATION 2025-O0003/ DEVIATION 2025-O0004) (MAR 2025) FROM THE SOLICITATION.FILL-IN FOR 252.219-700 | $42,550 | $42,550 | September 25, 2025 | September 24, 2026 | San Antonio, TX | usaspending.gov |
| W9115121P0074 | Department of Defense | Purchase Order | 561613 | ALARM MONITORING SERVICES - BASE YEAR | $21,668 | $47,327 | May 14, 2021 | May 13, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126PA015 | Department of Defense | Purchase Order | 561621 | BASE + 4OY ALARM MONITORING AND TELEPHONIC SUPPORT SERVICES | $10,317 | $10,317 | May 14, 2026 | May 13, 2027 | Fort Hood, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561613 Armored Car Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561613
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.