Data / Federal awards / NAICS 561621 / TROFHOLZ TECHNOLOGIES, INC.
TROFHOLZ TECHNOLOGIES, INC.: 120 federal contract awards, $25.7 million obligated (FY2024 to FY2027)
TROFHOLZ TECHNOLOGIES, INC. (UEI XAEUBGCDG9L5), Sacramento, CA, received 120 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- XAEUBGCDG9L5UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 120Contract awards
- $25.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 56 | $14.4 million |
| 541519 | Other Computer Related Services | 38 | $7.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $2.2 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 7 | $925,421 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $309,842 |
| 513210 | Software Publishers | 3 | $207,370 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $64,319 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $55,578 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $14,106 |
| 541512 | Computer Systems Design Services | 2 | $9,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $14 million |
| Department of Veterans Affairs | 18 | $8.9 million |
| Department of the Interior | 13 | $1.8 million |
| Department of Agriculture | 22 | $461,879 |
| Department of Homeland Security | 10 | $240,959 |
| Department of the Treasury | 1 | $165,862 |
| General Services Administration | 6 | $7,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $7 million |
| FY2026 | $6.2 million |
| FY2027 | $119,515 |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224021F0027 | Department of Defense | Delivery Order | 561621 | IESS SUPPORT | $5,965,795 | $14,479,264 | October 20, 2020 | April 19, 2026 | San Diego, CA | usaspending.gov |
| 36C24722F0198 | Department of Veterans Affairs | Delivery Order | 541519 | PHYSICAL ACCESS CONTROL SYSTEMS PM | $2,869,282 | $4,707,561 | March 30, 2022 | March 29, 2027 | Columbia, SC | usaspending.gov |
| H9224026FE101 | Department of Defense | Delivery Order | 561621 | IESS SUPPORT TO BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS), ATTACHMENT 3 -FIRST TO EXHIBIT LINE ITEM NU | $2,593,464 | $3,066,171 | February 20, 2026 | April 19, 2027 | San Diego, CA | usaspending.gov |
| N4008024F4837 | Department of Defense | Delivery Order | 237990 | X003 REPLACE GATE 8 POP-UP BARRIERS, USNA-972 | $2,242,526 | $2,242,526 | August 23, 2024 | October 20, 2025 | Annapolis, MD | usaspending.gov |
| 36C26122F0235 | Department of Veterans Affairs | Delivery Order | 541519 | SECURITY SYSTEMS SERVICES AND PERSONNEL | $1,655,018 | $2,768,132 | August 1, 2022 | July 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24724F0530 | Department of Veterans Affairs | Delivery Order | 541519 | CCTV SYSTEM | $1,362,632 | $1,362,632 | August 16, 2024 | August 15, 2025 | Decatur, GA | usaspending.gov |
| 36C24724P0524 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM SERVICES FOR THE AUGUSTA VA MEDICAL CENTER | $965,686 | $965,686 | March 10, 2024 | March 9, 2027 | Augusta, GA | usaspending.gov |
| 36C24721C0136 | Department of Veterans Affairs | Definitive Contract | 561621 | CCTV PM SERVICES | $722,574 | $1,994,859 | July 26, 2021 | October 24, 2026 | Decatur, GA | usaspending.gov |
| N6660425FR133 | Department of Defense | Delivery Order | 561621 | BUILDING ACCESS CONTROL PHASE IV | $674,920 | $674,920 | January 6, 2025 | September 30, 2025 | Newport, RI | usaspending.gov |
| 36C26124P0024 | Department of Veterans Affairs | Purchase Order | 561621 | PREVENTIVE MAINTENANCE PHYSICAL ACCESS CONTROL SYSTEM, 612 VANCHCS | $564,242 | $564,242 | October 1, 2023 | March 31, 2027 | Mather, CA | usaspending.gov |
| 140R8122P0076 | Department of the Interior | Purchase Order | 561621 | EACSS IMPROVEMENT PROJECT | $520,132 | $3,175,882 | August 23, 2022 | April 30, 2027 | Denver, CO | usaspending.gov |
| 140R8125F0141 | Department of the Interior | Delivery Order | 334512 | IMT FOLSOM SECURITY SYS&MAINT BASE+4 | $439,471 | $439,471 | July 31, 2025 | August 31, 2030 | Sacramento, CA | usaspending.gov |
| 140R2024P0097 | Department of the Interior | Purchase Order | 541519 | FOLSOM DAM SECURITY SYSTEMS | $362,327 | $362,327 | August 28, 2024 | August 30, 2025 | Folsom, CA | usaspending.gov |
| N6660424FR119 | Department of Defense | Delivery Order | 561621 | ON-SITE MAINTENANCE TECHNICIANS | $322,823 | $322,823 | October 27, 2023 | October 26, 2024 | Rocklin, CA | usaspending.gov |
| N6660425FR139 | Department of Defense | Delivery Order | 561621 | ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | $320,429 | $320,429 | August 4, 2025 | October 26, 2026 | Newport, RI | usaspending.gov |
| N6660424FR131 | Department of Defense | Delivery Order | 561621 | ON-SITE MAINTENANCE TECHNICIANS | $320,429 | $320,429 | September 12, 2024 | October 24, 2025 | Newport, RI | usaspending.gov |
| N0018924F0559 | Department of Defense | Delivery Order | 541519 | ELECTRONIC SECURITY SYSTEMS SUPPORT | $314,887 | $314,887 | September 11, 2024 | September 29, 2027 | Stennis Space Center, MS | usaspending.gov |
| 36C26124P0053 | Department of Veterans Affairs | Purchase Order | 334290 | PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO | $267,158 | $267,158 | December 1, 2023 | January 14, 2025 | Sacramento, CA | usaspending.gov |
| 140R2026F0028 | Department of the Interior | Delivery Order | 334512 | EO 14398 - NCAO ELECTRONIC ACCESS CONTROL AND SURVEILLANCE SYSTEM (EACSS) SUPPORT | $240,500 | $240,500 | July 1, 2026 | June 30, 2027 | Shasta Lake, CA | usaspending.gov |
| 12639526F0556 | Department of Agriculture | Delivery Order | 334512 | THE REQUESTED AMOUNT WILL COVER THE PURCHASE AND INSTALLATION OF UPGRADES TO ALARM SYSTEM, CAMERA SYSTEM AND ACCESS CONTROL SYSTEM AND BALLI | $175,918 | $175,918 | May 15, 2026 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| 2031JW24P00023 | Department of the Treasury | Purchase Order | 541519 | SOFTWARE LICENSE AND AGREEMENTS FOR PHYSICAL ACCESS SECURITY CONTROLS (PACS) AWARD. | $165,862 | $165,862 | July 9, 2024 | July 8, 2027 | Sacramento, CA | usaspending.gov |
| 36C24721C0146 | Department of Veterans Affairs | Definitive Contract | 541519 | SSA SOFTWARE LICENSE | $152,051 | $316,690 | June 10, 2021 | June 9, 2026 | Columbia, SC | usaspending.gov |
| 70RFPW25PW8000004 | Department of Homeland Security | Purchase Order | 561621 | VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION FOR ND0037 | $135,172 | $135,172 | February 6, 2025 | February 4, 2027 | Bismarck, ND | usaspending.gov |
| 70Z03126PALAM0121 | Department of Homeland Security | Purchase Order | 561621 | USCG DISTRICT SOUTHWEST CAC READER & CAMERA SYSTEM INSTALLATION | $114,998 | $114,998 | September 25, 2026 | September 24, 2027 | Alameda, CA | usaspending.gov |
| N0017325P1832 | Department of Defense | Purchase Order | 513210 | STENNIS SECURITY SYSTEM MX TROFHOLZ RENEWAL | $112,680 | $112,680 | June 11, 2025 | April 6, 2026 | Washington, DC | usaspending.gov |
| N6883624P0030 | Department of Defense | Purchase Order | 561621 | INSTALLATION AND SUPPLIES FOR A SECURITY CAMERA SYSTEM | $106,836 | $106,836 | January 5, 2024 | April 26, 2024 | Jacksonville, FL | usaspending.gov |
| HDTRA224P0008 | Department of Defense | Purchase Order | 561621 | LENEL INSTALLATION AND MAINTENANCE DTRA TRAVIS AFB | $100,521 | $100,521 | September 17, 2024 | September 16, 2026 | Travis Afb, CA | usaspending.gov |
| 36C24724P0429 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM SPARE PARTS | $100,279 | $100,279 | February 20, 2024 | May 31, 2024 | Sacramento, CA | usaspending.gov |
| N6660424FR123 | Department of Defense | Delivery Order | 561621 | NON EMERGENCY ELECTRONIC SECURITY SYSTEM INSTALLATION | $97,473 | $97,473 | February 12, 2024 | September 30, 2025 | Newport, RI | usaspending.gov |
| 36C24724P1219 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SERVICE | $87,998 | $87,998 | August 30, 2024 | December 31, 2024 | Columbia, SC | usaspending.gov |
| 36C24726P0454 | Department of Veterans Affairs | Purchase Order | 541519 | PACS SOFTWARE | $82,460 | $82,460 | June 10, 2026 | June 9, 2027 | Columbia, SC | usaspending.gov |
| HC102823P0079 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL SYSTEM (ACS) | $79,989 | $869,085 | September 18, 2023 | February 14, 2025 | Honolulu, HI | usaspending.gov |
| N6660424FR120 | Department of Defense | Delivery Order | 561621 | LENEL LICENSE RENEWALS | $72,010 | $72,010 | November 30, 2023 | November 29, 2024 | Newport, RI | usaspending.gov |
| 12639526F0772 | Department of Agriculture | Delivery Order | 334512 | ATTN LATISHA HOLLMAN THIS IS WILL BE A MODIFICATION TO 12639523A0029/12639526F0736. PO 202980 PR 6791 VIDEO CAMERA INSTALLATION EAST FENSELI | $69,532 | $69,532 | August 7, 2026 | August 6, 2027 | Sacramento, CA | usaspending.gov |
| 140R8121F0194 | Department of the Interior | Delivery Order | 561621 | RAIDS ASSISTANCE | $68,676 | $1,603,763 | June 4, 2021 | July 22, 2025 | Denver, CO | usaspending.gov |
| 140R8124F0248 | Department of the Interior | Delivery Order | 541519 | IMT LBAO ACS/VSS | $68,634 | $68,634 | September 23, 2024 | September 22, 2025 | Carson City, NV | usaspending.gov |
| N6660426FR142 | Department of Defense | Delivery Order | 561621 | ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | $66,239 | $66,239 | April 21, 2026 | April 20, 2027 | Newport, RI | usaspending.gov |
| 36C24825P0001 | Department of Veterans Affairs | Purchase Order | 513210 | LENEL LICENSE | $64,730 | $64,730 | October 1, 2024 | September 30, 2027 | Sacramento, CA | usaspending.gov |
| N6660424P0124 | Department of Defense | Purchase Order | 334310 | BRAND NAME AXIS PRODUCTS | $64,319 | $64,319 | April 10, 2024 | June 19, 2024 | Sacramento, CA | usaspending.gov |
| 12639524F1224 | Department of Agriculture | BPA Call | 541519 | PPQ HOLLYWOOD, SC - SECURITY SYSTEM INSTALLATION, TASK ORDER FOR BPA 12639523A0029 | $59,370 | $59,370 | September 20, 2024 | February 28, 2025 | Hollywood, SC | usaspending.gov |
| 36C10D23P0040 | Department of Veterans Affairs | Purchase Order | 561621 | PACS MAINTENANCE SERVICES FOR RENO REGIONAL OFFICE | $58,464 | $76,829 | September 20, 2023 | September 19, 2027 | Reno, NV | usaspending.gov |
| N6883621P0162 | Department of Defense | Purchase Order | 561621 | ELECTRONIC SECURITY SYSTEM | $57,213 | $233,824 | June 1, 2021 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24725P0545 | Department of Veterans Affairs | Purchase Order | 334118 | INSTALL CARD READERS | $55,578 | $55,578 | April 18, 2025 | October 18, 2025 | Augusta, GA | usaspending.gov |
| 12639524F1233 | Department of Agriculture | BPA Call | 541519 | CAMERA INSTALLATION AT AMES, IA | $54,158 | $54,158 | September 25, 2024 | April 30, 2025 | Ames, IA | usaspending.gov |
| 12639524F1067 | Department of Agriculture | BPA Call | 541519 | SECURITY SERVICES INSTALLATION AMITYVILLE NY VS OFFICE | $53,326 | $53,326 | August 14, 2024 | December 30, 2024 | Amityville, NY | usaspending.gov |
| N6660425FR138 | Department of Defense | Delivery Order | 561621 | ALL REQUIREMENTS UNDER THIS TASK ORDER ARE IDENTIFIED IN THE STATEMENT OF WORK. | $48,828 | $48,828 | July 3, 2025 | July 6, 2026 | Newport, RI | usaspending.gov |
| N6660424FR126 | Department of Defense | Delivery Order | 561621 | STANDARD NON-EMERGENCY INSTALLATION | $48,018 | $48,018 | April 25, 2024 | September 30, 2024 | Newport, RI | usaspending.gov |
| 140R2024P0084 | Department of the Interior | Purchase Order | 561621 | TWO AMAG COMPLETEVIEW SERVER SOFTWARES AND INSTALLATION SERVICES INCLUDE SERVER DATA MIGRATION, SYSTEM PROGRAMMING, AND SYSTEM TESTING | $47,720 | $47,720 | July 16, 2024 | December 16, 2024 | Shasta Lake, CA | usaspending.gov |
| 1232SA25P0110 | Department of Agriculture | Purchase Order | 561621 | UPGRADE TO USDA ACCESS CONTROL SYSTEM FOR THE USDA, ARS IN DAVIS, CA. M. BALLOR | $42,708 | $42,708 | August 20, 2025 | February 27, 2026 | Davis, CA | usaspending.gov |
| N6883624P0208 | Department of Defense | Purchase Order | 334290 | MISC HARDWARE CCTV | $42,684 | $42,684 | September 23, 2024 | January 27, 2025 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 237990
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.