← Back to search
LOW VOLTAGE WIRING LTD
Doing business as LOW VOLTAGE WIRING LTD
COLORADO SPRINGS, CO, 80906
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAM
Prime contracting experience
31 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 | ELECTRONIC SECURITY SYSTEM MAINTENANCE AND SERVICE - CAC TASK ORDER - 01 SEPTEMBER 2026 - 31 AUGUST 2027 | W91QF426DA005USAspending | $265,011 | Jul 17, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Air Force | UPGRADE/INSTALL INTRUSION DETECTION SYSTEM TO PICARD AT CANNON AND TRAVIS AFB | FA873020D0021USAspending | $9,383,774 | Jul 16, 2026 | Jun 24, 2021 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Army | AWARDING TASK ORDER. | W912DY22D0097USAspending | $838,400 | Jul 6, 2026 | Sep 30, 2024 – Sep 29, 2030 |
| Prime | Department of Defense Department of the Army | KACC M&S | W912DY17D0012USAspending | $1,819,912 | Jun 22, 2026 | Sep 30, 2022 – Sep 29, 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 ARMY GEOSPATIAL CENTER, VA. | W912DY17D0012USAspending | $783,791 | Jun 11, 2026 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SAVANNAH DISTRICT, VARIOUS LOCATIONS | W912DY22D0097USAspending | $281,480 | May 14, 2026 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | TASK 1: BASE YEAR PREVENTIVE MAINTENANCE | W912DY17D0012USAspending | $1,886,960 | May 14, 2026 | May 31, 2022 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY AMERICAS SCHOOLS VARIOUS LOCATIONS. | W912DY22D0097USAspending | $3,545,725 | May 1, 2026 | Jul 31, 2023 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Air Force | INTRUSION DETECTION SYSTEM DESIGN AND INSTALL AT TYNDALL AIR FORCE BASE. | FA873020D0021USAspending | $3,531,252 | Apr 17, 2026 | Jul 25, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG 1515 SECURITY CAMERAS | — | $680,078 | Feb 4, 2026 | Nov 14, 2022 – Feb 3, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW ESS TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS AT NMETC DORMS, JBSA, FSH, TX. | W912DY17D0012USAspending | $802,873 | Jan 27, 2026 | Sep 30, 2021 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER AWARD FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES MILITARY ACADEMY (USMA) WEST POINT, NY | W912DY22D0097USAspending | $610,387 | Sep 26, 2025 | Sep 30, 2024 – Sep 29, 2028 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT NAVY MEDICINE TRAINING SUPPORT CENTER, JOINT BASE SAN ANTONIO FORT SAM HOUSTON | W912DY22D0097USAspending | $256,067 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | ACTION IS A NEW TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT HEADQUARTERS FIRST ARMY ROCK ISLAND ARSENAL, ROCK ISLAND, IL. | W912DY22D0097USAspending | $1,106,574 | Sep 26, 2025 | Sep 29, 2024 – Oct 31, 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 MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT LEAVENWORTH, KANSAS FOR U.S. ARMY GARRISON - DIRECTORATE OF EMERGENCY SERVICES (DES) | W912DY22D0097USAspending | $397,813 | Sep 19, 2025 | Sep 29, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | TO AWARD FOR DISA-JITC, FORT HUACHUCA AZ | W912DY17D0012USAspending | $1,012,641 | Sep 16, 2025 | Dec 30, 2020 – Nov 29, 2025 |
| 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 PERFORM M&S FOR THE ESS AT THE WATERVLIET ARSENAL, WATERVLIET, NY. | W912DY17D0012USAspending | $1,619,806 | Sep 5, 2025 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | CM- OPMG FUNDED | 47QSHA19D002SUSAspending | $375,070 | Aug 11, 2025 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCATIONS, OHAU, HAWAII. | W912DY22D0097USAspending | $2,102,288 | Aug 10, 2025 | Sep 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | 47QSHA19D002SUSAspending | $22,937,410 | May 6, 2025 | Sep 23, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | P&I NASHVILLE | W912DY17D0012USAspending | $1,913,600 | Dec 4, 2024 | Sep 24, 2022 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK ORDER IS THE MAINTENANCE&SERVICE OF AN INTRUSION DETECTION SYSTEM (IDS) AT THE UNITED STATES MILITARY ACADEMY (USMA), WEST POINT, NY. | W912DY17D0012USAspending | $565,364 | Dec 2, 2024 | Sep 20, 2019 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BASE YEAR PREVENTATIVE AND CORRECTIVE MAINTENANCE | W912DY11D0020USAspending | $1,640,377 | Nov 2, 2023 | Sep 30, 2017 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD ESS M&S FOR FT. HAMILTON | W912DY13D0016USAspending | $1,278,992 | Sep 13, 2023 | Sep 30, 2017 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCATIONS, OAHU, HAWAII. | W912DY17D0012USAspending | $3,250,274 | Aug 16, 2023 | Aug 28, 2018 – Aug 27, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER AWARD IS FOR CONTRACTOR TO PERFORM PROCUREMENT, MAINTENANCE & SERVICE OF ESS AT USARCF, USAG, HUMPHREYS, KOREAS. | W912DY17D0012USAspending | $272,485 | May 31, 2023 | May 21, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR US ARMY CYBER COMMAND (ARCYBER), FORT MEADE, MD. | W912DY11D0020USAspending | $595,637 | Aug 30, 2022 | Sep 27, 2017 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BASE YEAR ESS PREVENTIVE AND CORRECTIVE MAINTENANCE | W912DY13D0016USAspending | $370,852 | Jun 17, 2022 | Sep 22, 2017 – Sep 21, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W912DY11D0020USAspending | $1,130,090 | Apr 8, 2022 | Sep 8, 2017 – Sep 26, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF SECURITY BARRIER MAINTENANCE PETERSON AFB AND CHEYENNE MOUNTAIN AIR FORCE STATION | — | $469,162 | Apr 5, 2022 | Jul 1, 2017 – Jun 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE AND EXPANSION FOR US ARMY CORPS OF ENGINEERS, FORT WORTH DISTRICT (SWF) - TRINITY REGIONAL DAMS, TX | W912DY11D0020USAspending | $1,594,528 | Feb 25, 2022 | Sep 28, 2017 – Jul 30, 2022 |
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
5 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 | GOODS PO00006546 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETAS) PROGRAM - ENVIRONMENTAL AND FACILITIES ENGINEERING PLANNING COMPLIANCE View parent award on USAspending | GS00Q14OADS135USAspending | $47,906 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | AUDIO VISUAL INSTALLATION SERVICES 0003361 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 238210 Parent award performance state: CO Parent award description: SPACE-BASED INFRARED SYSTEM (SBIRS) SUPPORT OPERATIONAL FACILITY (SOF) AUDIO VISUAL (AV) SYSTEMS AND ELECTRONIC SECURITY SYSTEMS (ESS) View parent award on USAspending | — | $2,892,837 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | LVW LABOR FOR CORRECTIVE MAINTENANCE BASE YEAR
LVW LABOR FOR CORRECTIVE MAINTENANCE OPTION YEAR 1
LVW LABOR FOR EMERGENCY MAINTENANCE BASE YEAR
LVW LABOR FOR EMERGENCY MAINTENANCE OPTION YEAR 1
LVW LABOR FOR PREVENTATIVE MAINTENANCE BASE YEAR
LVW LABOR FOR PREVENTATIVE MAINTENANCE OPTION YEAR 1 41-7054813 REL 0 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ESS LIFECYCLE ENGINEERING SUPPORT AT NPTU. View parent award on USAspending | N0017819D7224USAspending | $28,300 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | SUMARIA WILL PROVIDE ALL EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM GIANT VOICE MAINTENANCE AS DEFINED IN THE PERFORMANCE WORK STATEMENT REVISED 29 OCTOBER 2018 AND TO COMPLY WITH PAGE RESTRICTIONS THEREIN. SUMARIA WILL ALSO PROVIDE: PREVENTATIVE MAINTENANCE INSPECTIONS (PMI), REPORTING, RESPONSE TIME, REPAIRS, AND WARRANTY. 64-LVW-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: CO Parent award description: GIANT VOICE MAINTENANCE View parent award on USAspending | FA873214D0017USAspending | $370,971 | Oct 20, 2021 | — – — |
| Subcontractor | Department of Defense | LVW LABOR FOR CORRECTIVE MAINTENANCE BASE YEAR
LVW LABOR FOR EMERGENCY MAINTENANCE BASE YEAR
LVW LABOR FOR PREVENTATIVE MAINTENANCE BASE YEAR 41-7054813 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ESS LIFECYCLE ENGINEERING SUPPORT AT NPTU. View parent award on USAspending | N0017819D7224USAspending | $201,696 | Oct 20, 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
- Department of DefenseGov-sourced
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.