Data / Federal awards / NAICS 561621 / TRU VANTAGE SOLUTIONS, INC
TRU VANTAGE SOLUTIONS, INC: 23 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
TRU VANTAGE SOLUTIONS, INC (UEI U44UJ36ACKG9), Clayton, NC, received 23 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- U44UJ36ACKG9UEI
- Clayton, NCLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.9 millionObligated
- 2023-10-27First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 9 | $1.3 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $825,229 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $396,711 |
| 541350 | Building Inspection Services | 3 | $162,211 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $105,088 |
| 236220 | Commercial and Institutional Building Construction | 1 | $79,829 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $40,525 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $16,262 |
| 561210 | Facilities Support Services | 2 | $-55,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $2.6 million |
| Department of Commerce | 1 | $78,436 |
| Department of Homeland Security | 2 | $70,698 |
| Department of Transportation | 1 | $59,722 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $377,041 |
| FY2025 | $623,663 |
| FY2026 | $1.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226P0574 | Department of Veterans Affairs | Purchase Order | 334290 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) AND INTRUSION DETECTION SYSTEM (IDS) | $825,229 | $825,229 | June 11, 2026 | December 10, 2026 | Clayton, NC | usaspending.gov |
| 36C26123P0620 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE SPRINKLER MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA | $515,241 | $769,101 | February 6, 2023 | February 5, 2027 | Clayton, NC | usaspending.gov |
| 36C24826P0904 | Department of Veterans Affairs | Purchase Order | 561621 | C-CURE 9000 PHYSICAL ACCESS CONTROL SYSTEM (PACS) | $386,801 | $386,801 | June 15, 2026 | January 14, 2027 | Cape Coral, FL | usaspending.gov |
| 36C24724P0632 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE SPRINKLER TESTING | $381,079 | $381,079 | April 1, 2024 | March 31, 2029 | Atlanta, GA | usaspending.gov |
| 36C26324P0392 | Department of Veterans Affairs | Purchase Order | 541350 | INSPECT / TEST FIRE DAMPERS | $111,150 | $111,150 | February 7, 2024 | June 7, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24625P0668 | Department of Veterans Affairs | Purchase Order | 561790 | FIRE EXTINGUISHER INSPECTION AND REPAIR | $105,088 | $105,088 | February 12, 2025 | January 31, 2027 | Durham, NC | usaspending.gov |
| 36C25026C0078 | Department of Veterans Affairs | Definitive Contract | 561621 | LENELS2 PHYSICAL ACCESS CONTROL SYSTEM PREVENTATIVE MAINTENANCE AND SOFTWARE SUSTAINMENT SERVICES. | $83,528 | $83,528 | March 20, 2026 | March 19, 2029 | Marion, IN | usaspending.gov |
| 36C25025P1276 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALL CARD READERS - 539-25-502 | $79,829 | $79,829 | July 30, 2025 | December 3, 2025 | Cincinnati, OH | usaspending.gov |
| 1305M325P0049 | Department of Commerce | Purchase Order | 561621 | NON-PERSONAL SERVICES FOR FIRE SYSTEM SERVICES, TESTING AND REPAIRS PER THE SOW. | $78,436 | $78,436 | May 19, 2025 | August 31, 2027 | Santa Cruz, CA | usaspending.gov |
| 36C26025P0825 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY CAMERA MAINTENANCE AND SOFTWARE WHITE CITY VAMC | $69,500 | $69,500 | June 23, 2025 | June 22, 2026 | White City, OR | usaspending.gov |
| 697DCK25C00097 | Department of Transportation | Definitive Contract | 561621 | FIRE LIFE SAFETY MAINTENANCE AND TESTING AT DEN, D01, BJC | $59,722 | $59,722 | March 28, 2025 | March 31, 2027 | Denver, CO | usaspending.gov |
| 70RSAT26C00000012 | Department of Homeland Security | Definitive Contract | 561621 | ACS, CCTS, AND IDS MAINTENANCE SERVICES | $55,065 | $55,065 | September 17, 2026 | September 16, 2027 | New York, NY | usaspending.gov |
| 36C25522P0504 | Department of Veterans Affairs | Purchase Order | 238220 | INSPECTION OF SPRINKLER SYSTEM FOR THE MARION, IL VAMC | $40,525 | $65,375 | July 20, 2022 | July 19, 2027 | Marion, IL | usaspending.gov |
| 36C26325C0027 | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE ALARM TESTING AND INSPECTIONS | $37,358 | $37,358 | March 1, 2025 | February 28, 2026 | Des Moines, IA | usaspending.gov |
| 36C10D26P0091 | Department of Veterans Affairs | Purchase Order | 561621 | PACS PM SERVICE | $31,119 | $165,208 | September 24, 2026 | September 23, 2027 | Winston Salem, NC | usaspending.gov |
| 36C25526N0180 | Department of Veterans Affairs | Delivery Order | 811310 | ANNUAL FIRE EXTINGUISHER INSPECTION REPAIR AND HOOD INSPECTION | $16,262 | $16,262 | February 20, 2026 | February 19, 2027 | Saint Louis, MO | usaspending.gov |
| 70Z02926PNEWO0055 | Department of Homeland Security | Purchase Order | 541990 | BASE NEW ORLEANS FIRE ALARM & SUPPRESSION SYSTEM MAINTENANCE | $15,633 | $15,633 | April 20, 2026 | April 19, 2027 | New Orleans, LA | usaspending.gov |
| 36C25521P0366 | Department of Veterans Affairs | Purchase Order | 541350 | SIRE SPRINKLER INSPECTION | $13,703 | $38,711 | August 2, 2021 | August 1, 2026 | Wichita, KS | usaspending.gov |
| 36C24825P1489 | Department of Veterans Affairs | Purchase Order | 561621 | PIV CARD READER INSTALLATION FOR SPINAL INJURY UNIT | $6,537 | $6,537 | June 18, 2025 | December 17, 2025 | Tampa, FL | usaspending.gov |
| 12505B23C0001 | Department of Agriculture | Definitive Contract | 334290 | SIMPLEX FIRE ALARM COMPUTER MONITORING SYSTEM UPDATE | $0 | $427,282 | May 15, 2023 | February 15, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25526D0041 | Department of Veterans Affairs | IDC | 811310 | ANNUAL FIRE EXTINGUISHER AND HOOD INSPECTION SERVICES | $0 | $87,088 | February 20, 2026 | usaspending.gov | ||
| 36C26023P0221 | Department of Veterans Affairs | Purchase Order | 561210 | MASTER FIRE SUPPRESSION SYSTEM INSPECTION, TESTING, REPAIR AND MAINTENANCE. | $-25,000 | $100,680 | March 20, 2023 | March 19, 2024 | Walla Walla, WA | usaspending.gov |
| 36C26321C0062 | Department of Veterans Affairs | Definitive Contract | 561210 | FIRE INSPECTION SERVICE, INSPECTION OF FIRE/SMOKE SYSTEMS AT THE OMAHA, NE VAHCS | $-30,164 | $968,430 | April 15, 2021 | April 14, 2023 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541990
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.