Data / Federal awards / NAICS 334111 / TURN-KEY TECHNOLOGIES, INC.
TURN-KEY TECHNOLOGIES, INC.: 22 federal contract awards, $842,169 obligated (FY2024 to FY2027)
TURN-KEY TECHNOLOGIES, INC. (UEI ZUW1AEPNK3D9), Sayreville, NJ, received 22 federal prime contract awards with $842,169 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($584,337) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- ZUW1AEPNK3D9
- Location
- Sayreville, NJ
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $842,169
- First action in window
- 2023-10-04
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 13 | $412,405 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $129,872 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $111,247 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $84,260 |
| 541519 | Other Computer Related Services | 2 | $51,270 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $27,414 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $25,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $584,337 |
| Department of Defense | 3 | $257,832 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,126 |
| FY2025 | $484,272 |
| FY2026 | $112,500 |
| FY2027 | $23,271 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448425F0381 | Department of Defense | Delivery Order | 334111 | PLEASE SEE ATTACHED SOW. | $121,551 | $121,551 | September 25, 2025 | October 31, 2025 | Trenton, NJ | usaspending.gov |
| FA449725C0023 | Department of Defense | Definitive Contract | 334290 | AVIGILON SURVEILLANCE SYSTEM PER STATEMENT OF WORK. | $111,247 | $119,152 | July 30, 2025 | July 28, 2026 | Dover Afb, DE | usaspending.gov |
| 36C25822F0019 | Department of Veterans Affairs | Delivery Order | 334111 | WIRELESS PAGING PM SERVICES | $85,414 | $142,356 | October 1, 2021 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C24225P1348 | Department of Veterans Affairs | Purchase Order | 334220 | PAGING SYSTEM UPGRADE | $84,260 | $84,260 | August 13, 2025 | February 27, 2026 | Sayreville, NJ | usaspending.gov |
| 36C25020F0609 | Department of Veterans Affairs | Delivery Order | 334111 | PREVENTATIVE MAINTENANCE OF ZETRON PAGING SYSTEM FOR FACILITIES IN VISN 10 | $83,691 | $398,536 | May 1, 2020 | April 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24925P0009 | Department of Veterans Affairs | Purchase Order | 811210 | TURNKEY PAGER MAINTENANCE | $69,812 | $69,812 | October 1, 2024 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 36C25723P0238 | Department of Veterans Affairs | Purchase Order | 811210 | CODE BLUE PAGER SYSTEM BASE + FOUR | $60,060 | $78,840 | May 1, 2023 | April 30, 2024 | Amarillo, TX | usaspending.gov |
| 36C24621F0415 | Department of Veterans Affairs | Delivery Order | 334111 | PAGER MAINTENANCE & REPAIR | $38,006 | $96,514 | September 1, 2021 | August 31, 2026 | Sayreville, NJ | usaspending.gov |
| 36C24523C0037 | Department of Veterans Affairs | Definitive Contract | 541519 | MAINTENANCE SERVICES FOR PAGING SYSTEMS AND PAGERS. | $28,370 | $42,240 | December 15, 2022 | December 14, 2025 | Clarksburg, WV | usaspending.gov |
| 36C24521C0128 | Department of Veterans Affairs | Definitive Contract | 517312 | PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS | $27,414 | $64,286 | June 10, 2021 | June 9, 2026 | Beckley, WV | usaspending.gov |
| 36C25221P0209 | Department of Veterans Affairs | Purchase Order | 811213 | CODE BLUE SHORT RANGE PAGING SYSTEM MAINTENANCE | $25,701 | $57,316 | December 1, 2020 | November 30, 2025 | North Chicago, IL | usaspending.gov |
| W9127N24F0097 | Department of Defense | Delivery Order | 334111 | PAGER TERMINAL MAINTENANCE AND SUPPORT | ONE BASE YEAR + 1 OPTIONAL YEAR FOR THE DALLES DAM | $25,034 | $25,034 | September 23, 2024 | September 29, 2026 | The Dalles, OR | usaspending.gov |
| 36C24126P0514 | Department of Veterans Affairs | Purchase Order | 541519 | MULTITONE PAGING SYSTEM MAINTENANCE AND SUPPORT SERVICES | $22,900 | $22,900 | July 1, 2026 | June 30, 2027 | West Roxbury, MA | usaspending.gov |
| 36C24620F0075 | Department of Veterans Affairs | Delivery Order | 334111 | PAGING (BEEPER) SYSTEM MAINTENANCE | $19,958 | $99,801 | November 1, 2019 | October 31, 2024 | Asheville, NC | usaspending.gov |
| 36C24726P0167 | Department of Veterans Affairs | Purchase Order | 334111 | TURNKEY TECHNOLOGIES EQUIPMENT MOVE | $19,739 | $19,739 | December 1, 2025 | July 31, 2026 | Dublin, GA | usaspending.gov |
| 36C24526N0728 | Department of Veterans Affairs | BPA Call | 334111 | TASK ORDER MAINTENANCE OF IN HOUSE PAGING BEEPER SYSTEMS | $14,697 | $14,697 | July 27, 2026 | July 26, 2027 | Beckley, WV | usaspending.gov |
| 36C25025F0486 | Department of Veterans Affairs | Delivery Order | 334111 | PAGING SYSTEM RELOCATION | $4,316 | $4,316 | February 28, 2025 | March 28, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C24526A0051 | Department of Veterans Affairs | BPA | 334111 | MAINTENANCE OF IN-HOUSE PAGING (BEEPER) SYSTEMS | $0 | $1 | July 6, 2026 | usaspending.gov | ||
| 36C24725P0901 | Department of Veterans Affairs | Purchase Order | 334290 | TURNKEY TECHNOLOGIES EQUIPMENT MOVE | $0 | $0 | July 7, 2025 | September 6, 2025 | Dublin, GA | usaspending.gov |
| 47QTCA24D00E9 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $83,000,000 | August 15, 2024 | usaspending.gov | ||
| GS35F0644P | General Services Administration | FSS | 334111 | EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANC | $0 | $23,931,844 | July 1, 2004 | usaspending.gov | ||
| 36C25718F1228 | Department of Veterans Affairs | Delivery Order | 334111 | CODE BLUE PAGING SERVICES | $-1 | $83,606 | May 1, 2018 | April 30, 2023 | Amarillo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334290
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.