EVERGREEN FIRE ALARMS LLC

Doing business as EVERGREEN FIRE & SECURITY

TACOMA, WA, 98444

Unclaimed

Prime contracting experience

Showing the 50 most recent of 90 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Army	UPDATING ENTRY CONTROL SYSTEM TO 1ST CAV DIVISION HEADQUARTERS. W9115123P0060USAspending	—	$627,237	Jul 10, 2026	Jun 9, 2023 – Jul 11, 2027
Prime	Department of Defense Department of the Army	THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION TO PROVIDE THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (VI ITERATION) FOR INSTALLATIONS IN THE CONTINENTAL UNITED STATES AND OVERSEAS REGIONS. W909MY25F0001USAspending	W909MY23D0004USAspending	$6,194,028	Jun 25, 2026	Oct 31, 2024 – Oct 31, 2028
Prime	Department of Defense Department of the Army	TASK 2: P&I W912DY18F0541USAspending	W912DY17D0009USAspending	$7,528,575	Jun 23, 2026	Aug 3, 2018 – Aug 26, 2027
Prime	Department of Defense Department of the Army	TASK 2: P&I 1ST YR. CM W912DY22F0451USAspending	W912DY17D0009USAspending	$2,492,771	Jun 23, 2026	Sep 30, 2022 – Sep 29, 2027
Prime	Department of Defense Department of the Army	TASK 2: 1ST YR. CORRECTIVE MAINTENANCE W912DY22F0563USAspending	W912DY17D0009USAspending	$904,032	Jun 18, 2026	Sep 30, 2022 – Sep 29, 2027
Prime	Department of Defense Department of the Army	TRAVEL DELIVERY ORDER FOR INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM - VI (ICIDS-VI) W909MY25F0005USAspending	W909MY23D0004USAspending	$1,726,604	Jun 9, 2026	Apr 7, 2025 – Apr 29, 2029
Prime	Department of Defense Department of the Army	AWARD FFP TO: TASKS 1,2, AND 3: FORT POLK, LA W912DY20F0790USAspending	W912DY17D0009USAspending	$2,225,048	Jun 9, 2026	Sep 30, 2020 – Sep 29, 2025
Prime	Department of Defense Department of the Army	DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM - VI W909MY25F0024USAspending	W909MY23D0004USAspending	$652,993	Jun 8, 2026	Jun 16, 2025 – Jun 16, 2027
Prime	Department of Defense Department of the Army	ELECTRONIC SECURITY SYSTEMS (ESS) MAINTENANCE W9115126FA119USAspending	W9115125DA002USAspending	$474,114	Jun 5, 2026	Jun 18, 2026 – Nov 17, 2026
Prime	Department of Defense Department of the Army	TAD DISTRICT PURCHASE: INTRUSION DETECTION SYSTEM ANNUAL MAINTENANCE, BASE PLUS 4 W912ER21P0003USAspending	—	$268,716	Jun 3, 2026	Dec 1, 2020 – Aug 28, 2026
Prime	Department of Defense Department of the Army	THIS REQUIREMENT PROCURES EQUIPMENT FOR THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM - VI BASE SECURITY SYSTEM W909MY25F0065USAspending	W909MY23D0004USAspending	$1,537,183	Jun 1, 2026	Jul 17, 2025 – Dec 31, 2027
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) PROCURING EQUIPMENT W909MY25F0073USAspending	W909MY23D0004USAspending	$552,698	Jun 1, 2026	Aug 29, 2025 – Mar 12, 2027
Prime	Department of Defense Department of the Army	PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT GROUND INTELLIGENCE SUPPORT ACTIVITY (GISA) FORT BRAGG, NC W912DY21F0575USAspending	W912DY17D0009USAspending	$728,838	May 28, 2026	Sep 30, 2021 – Jun 16, 2025
Prime	Department of Defense Department of the Army	INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM 6TH ITERATION (ICIDS-VI) DELIVERY ORDER TO SECURE SITES W909MY25F0021USAspending	W909MY23D0004USAspending	$6,440,043	May 21, 2026	Mar 11, 2025 – Aug 31, 2027
Prime	Department of Defense Department of the Army	DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) VI W909MY25F0020USAspending	W909MY23D0004USAspending	$379,375	May 21, 2026	May 27, 2025 – Nov 23, 2027
Prime	Department of Defense Department of the Army	THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION TO PROVIDE THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (VI ITERATION) FOR INSTALLATIONS IN THE CONTINENTAL UNITED STATES AND OVERSEAS REGIONS. W909MY25F0014USAspending	W909MY23D0004USAspending	$632,316	May 21, 2026	Jan 3, 2025 – Jan 5, 2028
Prime	Department of Defense Department of the Army	DELIVERY ORDER IN SUPPORT OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM 6TH ITERATION (ICIDS-VI) W909MY25F0019USAspending	W909MY23D0004USAspending	$323,000	May 21, 2026	Mar 14, 2025 – Aug 31, 2027
Prime	Department of Defense Department of the Army	INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM 6TH ITERATION (ICIDS-VI) DELIVERY ORDER IN SUPPORT OF THE US ARMY MISSION W909MY25F0018USAspending	W909MY23D0004USAspending	$325,754	May 21, 2026	Mar 14, 2025 – Mar 12, 2029
Prime	Department of Defense Department of the Army	DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS) VI W909MY25F0045USAspending	W909MY23D0004USAspending	$758,750	May 21, 2026	Apr 29, 2025 – Apr 29, 2029
Prime	Department of Defense Department of the Army	NEW FFP DELIVERY ORDER FOR USAG ANSBACH WITH 2035 FUNDING IN THE AMOUNT OF $2,399,686.27 IN SUPPORT OF THE ICIDS-VI CONTRACT W909MY-23-D-0004. W909MY24F0031USAspending	W909MY23D0004USAspending	$2,413,697	May 20, 2026	Aug 13, 2024 – Jun 30, 2028
Prime	Department of Defense Department of the Army	DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS) - VI W909MY26F0017USAspending	W909MY23D0004USAspending	$825,842	May 19, 2026	Apr 8, 2026 – Jan 19, 2027
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT AND INSTALLATION AND MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR USACE LABS. MONITORING STATION VARIOUS LOCATIONS. W912DY21F0552USAspending	W912DY17D0009USAspending	$1,688,051	May 15, 2026	Sep 30, 2021 – Sep 29, 2025
Prime	Department of Defense Department of the Army	PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR THE UNITED STATES ARMY TRAINING AND DOCTRINE COMMAND AT FORT LEONARD WOOD, MISSOURI W912DY18F1159USAspending	W912DY17D0009USAspending	$3,422,846	May 13, 2026	Sep 28, 2018 – Dec 14, 2025
Prime	Department of Defense Department of the Army	NEW DELIVERY ORDER FOR USAG BAVARIA WITH 2035 FUNDING IN THE AMOUNT OF $8,666,698.51 IN SUPPORT OF THE ICIDS-VI CONTRACT W909MY-23-D-0004. W909MY24F0028USAspending	W909MY23D0004USAspending	$7,334,611	Apr 10, 2026	Jul 16, 2024 – Jun 30, 2028
Prime	Department of Defense Department of the Army	ICIDS MMR W911S826FA136USAspending	W911S824D0008USAspending	$310,388	Mar 30, 2026	Apr 1, 2026 – May 31, 2026
Prime	Department of Defense Department of the Army	THE DIRECTORATE OF EMERGENCY SERVICES (DES), JOINT BASE LEWIS-MCCHORD (JBLM) REQUIRES CONTRACTOR SUPPORT FOR INSTALLATION OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM V (ICIDS V) AT BUILDING 9570 ON JBLM. W911S825PA045USAspending	—	$328,707	Mar 12, 2026	Sep 15, 2025 – Feb 28, 2026
Prime	Department of Defense Department of the Army	SHARIKI P&I W912DY22F0600USAspending	W912DY17D0009USAspending	$2,664,871	Mar 10, 2026	Sep 30, 2022 – Mar 14, 2027
Prime	Department of Defense Department of the Army	ICIDS MONITORING, MAINTENANCE AND REPAIR FOR FEBRUARY 2026 W911S826FA074USAspending	W911S824D0008USAspending	$310,388	Jan 29, 2026	Feb 1, 2026 – Mar 31, 2026
Prime	Department of Defense Department of the Army	THIS REQUIREMENT PROCURES EQUIPMENT FOR THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VI BASE SECURITY SYSTEM W909MY25F0023USAspending	W909MY23D0004USAspending	$409,559	Dec 11, 2025	Jul 15, 2025 – Dec 31, 2026
Prime	Department of Defense Department of the Army	FORT LEONARD WOOD ICIDS-VI WORK IAW SOW AT SECTION J WITH A 30-MONTH POP AND A CEILING OF $4,057,238.43. W909MY24F0022USAspending	W909MY23D0004USAspending	$5,495,197	Dec 11, 2025	Jun 11, 2024 – Dec 31, 2026
Prime	Department of Defense Department of the Army	ICIDS SERVICES AT JBLM WA FOR 1 DECEMBER 2025 THROUGH 31 JANUARY 2026 W911S826FA031USAspending	W911S824D0008USAspending	$310,388	Nov 26, 2025	Dec 1, 2025 – Jan 31, 2026
Prime	Department of Defense Department of the Army	ELECTRONIC SECURITY SYSTEMS (ESS) MAINTENANCE W9115125FA056USAspending	W9115125DA002USAspending	$1,072,019	Nov 21, 2025	Jun 18, 2025 – Jun 17, 2026
Prime	Department of Defense U.S. Special Operations Command	ACCESS CONTROL SYSTEM SEE ATTACHMENT 001 - PERFORMANCE WORK STATEMENT H9223925PE005USAspending	—	$1,703,525	Oct 21, 2025	Sep 26, 2025 – Sep 25, 2026
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR THE REDSTONE AMC, HUNTSVILLE, AL. W912DY21F0495USAspending	W912DY17D0009USAspending	$428,222	Sep 29, 2025	Sep 30, 2021 – Sep 29, 2026
Prime	Department of Defense Department of the Navy	INTRUSION, DETECTION, AND ACCESS CONTROL SYSTEMS SUPPORT N6600124F1066USAspending	N6600123D0032USAspending	$1,498,847	Sep 26, 2025	Sep 23, 2024 – Sep 30, 2026
Prime	Department of Defense Department of the Army	PREVENTATIVE MAINTENANCE FOR INTRUSION DETECTION SYSTEMS (IDS) MAINTENANCE AT PINE BLUFF ARSENAL W52P1J21P3075USAspending	—	$1,012,213	Sep 24, 2025	Sep 30, 2021 – Sep 30, 2026
Prime	Department of Defense Department of the Army	TASK 1: PROCURE & INSTALL IDS Q1 BLDG W9124J21C0020USAspending	—	$264,111	Sep 24, 2025	Sep 15, 2021 – Sep 14, 2026
Prime	Department of Defense Department of the Air Force	KIRTLAND AFB SECURITY SYSTEM UPGRADE FA873021F0028USAspending	FA873020D0016USAspending	$7,907,595	Sep 18, 2025	Jan 4, 2021 – Aug 24, 2025
Prime	Department of Defense Department of the Army	RENNOVATE/REPAIR BASE-WIDE FIRE ALARM SYSTEM AT CAMP MURRAY, WA. W50S9E22C0003USAspending	—	$4,249,358	Sep 3, 2025	Sep 30, 2022 – Jan 4, 2026
Prime	Department of Defense Department of the Army	ICIDS MONITORING MAINTENANACE AND REPAIR. SEE CLIN POP FOR PERIOD OF PERFORMANCE. W911S825FA398USAspending	W911S824D0008USAspending	$465,582	Aug 29, 2025	Sep 1, 2025 – Nov 30, 2025
Prime	Department of Defense Department of the Army	AWARD MIDDLE EAST DISTRICT ESS TASK ORDER W912DY20F0816USAspending	W912DY17D0009USAspending	$1,475,826	Jul 30, 2025	Sep 25, 2020 – Jul 31, 2026
Prime	Department of Defense Department of the Army	GUARANTEED FIRST DELIVERY ORDER WITH A CEILING/OBLIGATION OF $10K. W909MY23F0082USAspending	W909MY23D0004USAspending	$1,503,001	Jul 15, 2025	Sep 8, 2023 – Jan 19, 2025
Prime	Department of Defense Department of the Army	ICIDS MONITORING, MAINTENANCE AND REPAIR FOR 7 MAY 2025 - 31 AUGUST 2025 W911S825FA190USAspending	W911S824D0008USAspending	$598,996	May 7, 2025	May 7, 2025 – Aug 31, 2025
Prime	Department of Defense Department of the Army	DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS) - VI W909MY25F0054USAspending	W909MY23D0004USAspending	$797,915	May 5, 2025	Jan 19, 2025 – Jan 19, 2026
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS TASK ORDER AWARD IS FOR THE WASHINGTON AQUEDUCT P&I M&S OF THE ESS IN WASHINGTON DC. W912DY19F0020USAspending	W912DY17D0009USAspending	$2,287,136	Apr 8, 2025	Nov 15, 2018 – Nov 14, 2023
Prime	Department of Defense Department of the Army	TASK 10: BASE YEAR M&S PM W912DY19F1363USAspending	W912DY17D0009USAspending	$4,683,773	Apr 3, 2025	Sep 30, 2019 – Sep 29, 2024
Prime	Department of Defense Department of the Army	FORT WALKER ICIDS-VI WORK IAW SOW AT SECTION J WITH A 24 MONTH POP AND A CEILING OF $1,450,017.69. W909MY24F0021USAspending	W909MY23D0004USAspending	$2,028,793	Apr 1, 2025	Jun 4, 2024 – Jun 5, 2026
Prime	Department of Defense Department of the Army	TO AWARD FOR FORT BENNING BMACH W912DY20F0878USAspending	W912DY17D0009USAspending	$2,617,800	Mar 24, 2025	Sep 30, 2020 – Sep 29, 2024
Prime	Department of Defense Department of the Army	THIS TASK ORDER AWARD IS TO PROVIDE MAINTENANCE AND SERVICE OF CLOSED-CIRCUIT TELEVISION SYSTEMS AT WEST REGION GARRISONS, HEADQUARTERS, UNITED STATES ARMY INSTALLATION MANAGEMENT COMMAND. W912DY22F0448USAspending	W912DY17D0009USAspending	$1,165,427	Mar 4, 2025	Sep 30, 2022 – Sep 29, 2024
Prime	Department of Defense Department of the Army	PREVENTIVE MAINT/LABOR/PARTS-IDS W9115123F0305USAspending	W9115119D0004USAspending	$2,002,400	Feb 12, 2025	Aug 18, 2023 – Jul 17, 2025

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

14 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	EVERGREEN FIRE ALARMS, LLC 1375051 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564569515!TAPO SES CONF AV SYSTEM View parent award on USAspending	SPE8EJ21D0020USAspending	$65,314	May 16, 2024	— – —
Subcontractor	Department of Defense	6 EA LNL-X4420 INTELLIGENT DUAL READER CONTROL 10 EA LNL-1320-S3 DUAL READER INTERFACE MODULE 6 EA AX-TROVE2M2 ALTRONIX TROVE2M2 MERCURY/LENELS2 ACCESS AND POWER INTEGRATION ENCOLSURE 2 EA DTK-4LVLPCR 4 PAIR CARD READER PROTECTION 2 EA AX-MM24 ALTROINIX MM24 MOUNTING MAGNETS FOR METAL ENCOLSURES AND BACKPANELS 1 EA LNL-1324E IP DOOR INTERFACE - OSDP READERS ONLY, TWO DOORS SUPPORTED 7 EA UTR-9216ABTRLNL UTRUST TX WALLMOUNT SC (CONTACT SMART CARD) 22 EA 9212ABTRLNL UTRUST TS WALLMOUNT KEYPAD 10 EA AL600ULXB AL600ULXB - POWER SUPPLY/ CHARGER 10 EA ACM8 ACCESS POWER CONTROLLER, 8 FUSED OUTPUTS 10 EA 12V7AH 12V 7AH BATTERY 5 EA DTK-120HW 120VAC SURGE PROTECTOR PO00000078 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending	W91CRB17D0009USAspending	$118,058	Feb 13, 2024	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0028 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending	47QRAD20D1129USAspending	$124,762	Jan 4, 2024	— – —
Subcontractor	Department of Defense	INSTALLATION OF VEHICLE GATES AND HANGER PACS AFTD230040 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending	W91CRB17D0009USAspending	$88,164	Oct 3, 2023	— – —
Subcontractor	Department of Defense	REPAIR FIRE ALARM AND INSTALL 482000084-004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: WA Parent award description: REPAIR FIRE ALARM AND INSTALL MASS NOTIFICATION SYSTEM FOR BLDG. 2026 View parent award on USAspending	W912DW19D1008USAspending	$341,220	Oct 2, 2023	— – —
Subcontractor	Department of Defense	REPAIR FIRE ALARM MASS NOTIFIC 482000088-003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: WA Parent award description: REPAIR FA/MNS IN BLDG 1401 View parent award on USAspending	W912DW19D1008USAspending	$276,181	Oct 2, 2023	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-014 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PATHFINDER View parent award on USAspending	FA714619D0760USAspending	$13,144	Feb 16, 2023	— – —
Subcontractor	Department of Defense	REPLACE HVAC J01172 482000048-011 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: WA Parent award description: FOR FUNDING PURPOSES ONLY View parent award on USAspending	W912DW19D1008USAspending	$72,752	Nov 3, 2022	— – —
Subcontractor	Department of Defense	REPLACE HVAC J01172 482000048-011 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: WA Parent award description: FOR FUNDING PURPOSES ONLY View parent award on USAspending	W912DW19D1008USAspending	$72,752	Nov 3, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-014 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PATHFINDER View parent award on USAspending	FA714619D0760USAspending	$166,638	Jul 5, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-014 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PATHFINDER View parent award on USAspending	FA714619D0760USAspending	$6,438	Apr 29, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-014 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PATHFINDER View parent award on USAspending	FA714619D0760USAspending	$168,576	Apr 29, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-014 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PATHFINDER View parent award on USAspending	FA714619D0760USAspending	$441,705	Apr 25, 2022	— – —
Subcontractor	General Services Administration	SECURITY SYSTEM UPGRADE 211223-001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. View parent award on USAspending	47QTCH18D0028USAspending	$76,980	Dec 23, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

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Identifiers

UEI: JN1KL17EELC5
CAGE: 1XMK2
Website: http://www.evergreenfire.com

NAICS codes

236220Commercial and Institutional Building Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment ManufacturingPrimary(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use(definition)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(definition)
541330Engineering Services(definition)
541512Computer Systems Design Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
561210Facilities Support Services(definition)
561612Security Guards and Patrol Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
611420Computer Training(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
621112Offices of Physicians, Mental Health Specialists(definition)
811219Other Electronic and Precision Equipment Repair and Maintenance(definition)
561790Other Services to Buildings and Dwellings(definition)

Data sources

SAM.gov monthly extract
ID JN1KL17EELC5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:JN1KL17EELC5 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.