Data / Federal awards / NAICS 334290 / VORTEX SYSTEMS LLC
VORTEX SYSTEMS LLC: 12 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
VORTEX SYSTEMS LLC (UEI MKBQL7NCCJU3), Albuquerque, NM, received 12 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($6.6 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- MKBQL7NCCJU3UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $6.6 millionObligated
- 2023-10-16First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 10 | $6.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $41,402 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $23,873 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $6.6 million |
| Department of State | 1 | $41,402 |
| Department of Defense | 1 | $12,053 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $3.2 million |
| FY2026 | $2.3 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26F00000634 | Department of Homeland Security | BPA Call | 334290 | VORTEX SENSOR | $2,252,819 | $2,252,819 | July 29, 2026 | December 30, 2026 | Albuquerque, NM | usaspending.gov |
| 70B03C25F00001026 | Department of Homeland Security | BPA Call | 334290 | VORTEX SENSORS | $1,695,877 | $1,695,877 | September 15, 2025 | March 30, 2026 | Albuquerque, NM | usaspending.gov |
| 70B03C25F00000482 | Department of Homeland Security | BPA Call | 334290 | VORTEX SENSORS | $1,451,526 | $1,451,526 | August 15, 2025 | November 17, 2025 | Albuquerque, NM | usaspending.gov |
| 70B03C24F00000703 | Department of Homeland Security | BPA Call | 334290 | PURCHASE OF UGS EQUIPMENT FROM SINGLE-AWARD BPA 70B03C23A00000024. | $895,946 | $895,946 | September 10, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 70B03C24F00000959 | Department of Homeland Security | BPA Call | 334290 | DELIVERY ORDER #3 FROM BPA 70B03C23A00000024 FOR THE PURCHASE AND DELIVERY OF UNATTENDED GROUND SENSORS EQUIPMENT FOR THE USBP UGS PROGRAM. | $224,995 | $224,995 | September 18, 2024 | January 17, 2025 | Albuquerque, NM | usaspending.gov |
| 19BH2024P0257 | Department of State | Purchase Order | 561621 | INLBMP - GROUND SENSOR SYSTEM EQUIPMENT AND TRAINING (MIT) | $41,402 | $41,402 | July 3, 2024 | September 30, 2024 | Belize | usaspending.gov |
| 70B03C24F00000449 | Department of Homeland Security | Delivery Order | 334290 | EZ PORTABLE KENNELS | $37,560 | $37,560 | June 20, 2024 | September 20, 2024 | Marfa, TX | usaspending.gov |
| 70B03C25P00000248 | Department of Homeland Security | Purchase Order | 332999 | PURCHASE OF PORTABLE K9 KENNELS. | $23,873 | $23,873 | May 15, 2025 | July 10, 2025 | Edinburg, TX | usaspending.gov |
| HT009025FG1110019 | Department of Defense | Delivery Order | 334290 | BALLISTICS BLOCKS | $12,053 | $12,053 | November 15, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 15B30225F00000076 | Department of Justice | Delivery Order | 334290 | REPAIR SHOOTING RANGE FACILITY AT FCC COLEMAN | $0 | $0 | April 15, 2025 | May 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70B03C23A00000024 | Department of Homeland Security | BPA | 334290 | BPA ALLOWING FOR FIRM FIXED PRICE ORDERS FOR THE PROVISION OF UNATTENDED GROUND SENSOR EQUIPMENT FOR THE U.S. BORDER PATROL. | $0 | $18,954,898 | July 31, 2025 | usaspending.gov | ||
| 47QSWA18D003A | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,727,781 | April 15, 2018 | 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 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 332999
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.