Data / Federal awards / NAICS 334290 / VINDICATOR TECHNOLOGIES, INC.
VINDICATOR TECHNOLOGIES, INC.: 36 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
VINDICATOR TECHNOLOGIES, INC. (UEI JEC6DJTVGGX7), Austin, TX, received 36 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- JEC6DJTVGGX7
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $4.4 million
- First action in window
- 2023-10-27
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 23 | $3.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 10 | $462,153 |
| 334111 | Electronic Computer Manufacturing | 1 | $417,472 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $201,187 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $29,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $2.7 million |
| Department of Homeland Security | 2 | $1.7 million |
| Department of Energy | 1 | $35,022 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.7 million |
| FY2026 | $849,563 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924F2GSA2319 | Department of Homeland Security | Delivery Order | 334290 | AWARD FOR HONEYWELL VINDICATOR | $1,298,110 | $1,298,110 | June 21, 2024 | June 20, 2027 | Washington, DC | usaspending.gov |
| W50S6Z24PA003 | Department of Defense | Purchase Order | 334111 | VINDICATOR HEADEND. | $417,472 | $417,472 | August 1, 2024 | March 25, 2025 | Warner Robins, GA | usaspending.gov |
| 70US0923F2GSA2112 | Department of Homeland Security | Delivery Order | 334290 | HONEYWELL VINDICATOR TECHNOLOGIES MAINTENANCE AND SUPPORT | $365,830 | $465,194 | July 30, 2023 | July 29, 2027 | Washington, DC | usaspending.gov |
| FA500025P0116 | Department of Defense | Purchase Order | 334290 | ALARM PANELS AND MEDIA CONVERTERS (BRAND NAME REQUIREMENT) | $215,686 | $215,686 | September 26, 2025 | February 26, 2026 | Jber, AK | usaspending.gov |
| FA813624F0107 | Department of Defense | Delivery Order | 334290 | HONEYWELL VINDICATOR INTRUSION DETECTION SYSTEM (IDS) | $206,553 | $206,553 | September 6, 2024 | October 21, 2024 | Tinker Afb, OK | usaspending.gov |
| W50S6Z25CA001 | Department of Defense | Definitive Contract | 335999 | VINDICATOR ENDEX | $201,187 | $201,187 | June 4, 2025 | August 25, 2025 | Warner Robins, GA | usaspending.gov |
| FA813625F0068 | Department of Defense | Delivery Order | 334290 | PURCHASE OF EQUIPMENT, INSTALLATION, PERFORMANCE VERIFICATION, WARRANTY, TRAVEL, AND TRAINING FOR THE HONEYWELL ACS/IDS SYSTEMS AND CLOSED-C | $196,393 | $196,393 | July 28, 2025 | October 26, 2025 | Tinker Afb, OK | usaspending.gov |
| N0016425F5138 | Department of Defense | Delivery Order | 334290 | MATERIAL, FIRMWARE, AND INSTALLATION SERVICE TO UPGRADE THE IDS. REQUIREMENTS INCLUDE FIELD PANELS, BATTERIES, TOOLINGS, SPECIALIZED INSTALL | $183,734 | $183,734 | April 25, 2025 | August 31, 2025 | Austin, TX | usaspending.gov |
| FA810125P0032 | Department of Defense | Purchase Order | 561621 | 552 ACW SECURITY SYSTEMS UPGRADE AND MAINTENANCE SERVICES FOR BLDGS 282, 244, AND 462, TINKER AIR FORCE BASE, OKLAHOMA. | $162,280 | $162,280 | August 20, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA820124F0284 | Department of Defense | Delivery Order | 334290 | SECURITY FORCES IDS UPGRADE IAW ATTACHED QUOTE. | $148,210 | $148,210 | September 16, 2024 | January 16, 2025 | Hill Afb, UT | usaspending.gov |
| FA857925P0032 | Department of Defense | Purchase Order | 561621 | HONEYWELL INTRUSION DETECTION SYSTEM | $120,230 | $120,230 | September 30, 2025 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA810124F0009 | Department of Defense | Delivery Order | 334290 | ACCED CONTROL MX | $110,277 | $110,277 | March 1, 2024 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| W50S8024FA019 | Department of Defense | Delivery Order | 334290 | QUARTERLY VINDICATOR MAINTENANCE AND EMERGENCY VISITS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $98,686 | $98,686 | September 1, 2024 | August 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| FA810126F0026 | Department of Defense | Delivery Order | 334290 | B-2 ACCESS CONTROL MAINTENANCE | $89,351 | $89,351 | June 8, 2026 | June 7, 2028 | Oklahoma City, OK | usaspending.gov |
| FA488525P0004 | Department of Defense | Purchase Order | 561621 | INTRUSION DETECTION SYSTEM | $83,773 | $83,773 | March 27, 2025 | October 30, 2025 | Apo, AE | usaspending.gov |
| FA500024F0128 | Department of Defense | Delivery Order | 334290 | PURCHASE FOR ALARM MONITOR WORKSTATIONS FOR 673 SFS. | $63,724 | $63,724 | September 16, 2024 | November 15, 2024 | Jber, AK | usaspending.gov |
| FA568224F0069 | Department of Defense | Delivery Order | 334290 | RESTRICTED AREA BADGE SYSTEM UPGRADE | $62,059 | $62,059 | August 19, 2024 | December 19, 2024 | Italy | usaspending.gov |
| FA813625F0065 | Department of Defense | Delivery Order | 334290 | FY25 VINDICATOR RESTRICTED ACCESS BADGE SYSTEM FOR VISITORS CENTER | $59,879 | $59,879 | July 1, 2025 | August 29, 2025 | Tinker Afb, OK | usaspending.gov |
| FA830724PB037 | Department of Defense | Purchase Order | 334290 | VINDICATOR | $42,597 | $42,597 | February 26, 2024 | May 17, 2024 | Austin, TX | usaspending.gov |
| 89243125FSC400815 | Department of Energy | Delivery Order | 334290 | S&S TRANSPONDERS; AE AES-1 500 FIELD PANEL, RJ45; MFR PART #: 35,022.38548-54500-01; QTY: 17 | $35,022 | $35,022 | September 11, 2025 | September 16, 2025 | Oak Ridge, TN | usaspending.gov |
| FA452822P0053 | Department of Defense | Purchase Order | 561621 | VINDICATOR ALARM SYSTEM | $31,431 | $335,569 | June 14, 2022 | November 2, 2024 | Minot Afb, ND | usaspending.gov |
| N6471025P4503 | Department of Defense | Purchase Order | 561621 | SWFPAC REQUIRES LIFE-CYCLE SUPPORT FOR VINDICATOR V3 INTRUSION DETECTION SYSTEMS. INCLUDES THE PROCUREMENT AND EXECUTION OF AN ANNUAL MAINTE | $30,909 | $30,909 | September 27, 2025 | September 26, 2026 | Silverdale, WA | usaspending.gov |
| N0040624P1001 | Department of Defense | Purchase Order | 561621 | ENGINEERING SERVICES | $30,873 | $30,873 | September 27, 2024 | September 26, 2025 | Silverdale, WA | usaspending.gov |
| FA500425P0066 | Department of Defense | Purchase Order | 334220 | HONEYWELL VINDICATOR | $29,261 | $29,261 | September 20, 2025 | January 30, 2026 | Eielson Afb, AK | usaspending.gov |
| FA820426FB003 | Department of Defense | Delivery Order | 334290 | THE PURPOSE OF THE ORDER IS TO PROCURE WORKSTATIONS FOR THE ACCESS CONTROL SYSTEM (ACS) | $26,181 | $26,181 | February 18, 2026 | April 6, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125FG167 | Department of Defense | Delivery Order | 334290 | OFFICE DEVICES AND ACCESSORIES | $18,105 | $18,105 | September 16, 2025 | October 16, 2025 | Austin, TX | usaspending.gov |
| FA520525FG021 | Department of Defense | Delivery Order | 334290 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,562 | $17,562 | October 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| FA820125F0362 | Department of Defense | Delivery Order | 334290 | HAFB EBH VINDICATOR TERMINALS | $14,879 | $14,879 | September 23, 2025 | November 22, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 334290 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,488 | $11,488 | September 1, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| W91RUS25P0010 | Department of Defense | Purchase Order | 561621 | REPAIR AND REPROGRAMMING OF TWO VINDICATOR BADGE MANAGER SYSTEMS | $9,411 | $9,411 | August 7, 2025 | August 10, 2025 | Fort Huachuca, AZ | usaspending.gov |
| N0017425FG345 | Department of Defense | Delivery Order | 334290 | NEMA 1, ENCLOSURE ASSEMBLY, INTERIOR, MEDIUM PO 4522858142 | $3,403 | $3,403 | August 7, 2025 | August 22, 2025 | Bardstown, KY | usaspending.gov |
| W912GB23P0005 | Department of Defense | Purchase Order | 561621 | IESS INSTALLATION | $1,402 | $2,321,471 | February 10, 2023 | September 17, 2023 | Poland | usaspending.gov |
| FA520523P0030 | Department of Defense | Purchase Order | 561621 | RESTRICTED AREA BADGE MANAGEMENT SYSTEM REPLACEMENT, MISAWA AB, JAPAN | $0 | $61,215 | August 1, 2023 | April 30, 2024 | Japan | usaspending.gov |
| GS07F002HA | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,933,805 | October 1, 2017 | usaspending.gov | ||
| FA452826F0018 | Department of Defense | Delivery Order | 334290 | VINDICATOR ALARM TROUBLESHOOTING | $0 | $0 | April 30, 2026 | May 12, 2026 | Minot Afb, ND | usaspending.gov |
| FA830723PB003 | Department of Defense | Purchase Order | 561621 | REPAIR VINDICATOR PANEL NETWORK V5 | $-8,156 | $8,156 | May 31, 2023 | August 13, 2023 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334111
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.