Federal Contractor Profile
Cam-dex Corporation
$14M obligated·195 awards·12 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 323 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2024 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY24F00031 | 334512 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $67,993.28 FOR INSTALLATION OF A COMPLETE PHYSICAL SECURITY EQUIPMENT (ELECTRONIC ACCESS CONTROL SYSTEM FOR CAMDEX SERVICES. | $68K |
| Aug 29, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1091 | 561621 | EMERGENCY TDS DOOR ALARM REPAIR 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $10K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124P0057 | 561621 | RETROFIT KIT HIRSCH IDENTIV SECURITY UPGRADE | $72K |
| Aug 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22F5351 | 334512 | CAC READER MAINTENANCE | $35K |
| Jul 25, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0957 | 561621 | PIV ACCESS AND MAINTENANCE SERVICES | $199K |
| Jul 3, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23F0053 | 334512 | ESS SECURITY PURCHASE AND INSTALLATION - READY BUILDING, FORT LIBERTY NC | $8K |
| Jun 17, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0123 | 334512 | CAM-DEX SECURITY SYSTEMS - MULTIPLE LOCATIONS | $4K |
| Jun 13, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00286 | 561621 | HASKELL IHS ACCESS CONTROL SYSTEM UPDATES | $15K |
| Jun 5, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80265 | 334512 | ACCESS CONTROL SYSTEM AND SERVICES FOR IT DEPARTMENT AT GIMC. | $164K |
| May 30, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0163 | 334512 | REPAIR ANTI-LIGATURE OVERHEAD DOOR ALARMS. | $7K |
| May 7, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0043 | 334512 | (1) VELOCITY SOFTWARE LICENSE, SERV EDITION/PART NO. VEL-SERVER; (1) INSTALLATION OF VELOCITY SERVER AND SQL/PART NO. VEL-CCC-S; (1) GLOBAL VELOCITY DATABASE W/REMOTE SPT./PART NO. IGS-VUG-DBRS; (1) VELOCITY SOFTWARE MAINTENANCE 3 YR/PART NO. SSA-VEL | $12K |
| May 2, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624P0046 | 561621 | C-CURE 9000 MAINTENANCE AND SERVICE | $10K |
| Apr 15, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0152 | 334512 | IRS SALEM SECURITY UPGRADE | $75K |
| Mar 27, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489721F0022 | 334512 | CAMERA MAINTENANCE | $98K |
| Mar 11, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0372 | 561621 | EMERGENCY DOOR REPAIR | $6K |
| Mar 8, 2024 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY24F00004 | 334512 | VIDEO SURVEILLANCE SYSTEM REPLACEMENT | $45K |
| Feb 29, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440722C0008 | 811211 | CCTV CAMERA MAINTENANCE AND REPAIR | $83K |
| Feb 27, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0530 | 561621 | CCURE LICENSE | $12K |
| Feb 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0125 | 334512 | ACCESS CONTROL SYSTEM PREVENTATIVE MAINTENANCE (PM) SERVICES FOR ARMY SUSTAINMENT COMMAND (ASC) | $34K |
| Feb 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNCNP0003 | 334512 | FACILITY SECURITY ACCESS SYSTEM MAINTENANCE AND SUPPORT | $14K |
| Jan 19, 2024 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312724F00500930 | 334512 | VIDEOEDGE 32 CHANNEL HYBRID NVR & VIDEOEDGE RACK MOUNT NVR | $765K |
| Dec 19, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB038 | 334512 | WBS - ACCESS CONTROL AND CCTV SYSTEMS MAINTENANCE | $24K |
| Dec 13, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0098 | 561621 | IGF::OT::IFG CCURE-9000 MAINTENANCE | $5K |
| Dec 8, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523F0078 | 334512 | TESTING AND RECERTIFICATION OF "THE DOOR SWITCH" ON THE 16 DOORS IN THE IN-PATIENT BEHAVIORAL HEALTH UNIT | $19K |
| Nov 27, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNFFM0390 | 561621 | ELECTRONIC SECURITY UPGRADE AND MAINTENANCE 2 LOCATIONS. | $11K |
| Sep 30, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23F0053 | 334512 | ESS SECURITY PURCHASE AND INSTALLATION - READY BUILDING, FORT LIBERTY NC | $61K |
| Sep 29, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489721F0022 | 334512 | CAMERA MAINTENANCE | $8K |
| Sep 27, 2023 | Department of DefenseFA4855 27 SOCONS LGC | FA485523F0068 | 334512 | THIS IS A 10 DOOR PIV ACCESS CONTROL SYSTEM FOR BLDG 600 AT CANNON AFB. | $54K |
| Sep 24, 2023 | Department of the InteriorUTAH STATE OFFICE | 140L5723F0045 | 334512 | 280(EA) IDENTIV TOUCHSECURE READER KEYPADS (PART NUMBER IDV-9210AB) DELIVERED TO THE BLM UTAH STATE OFFICE. PRICE INCLUDES DELIVERY TO THE LOCATION LISTED BELOW. DELIVERY TO: BLM UTAH STATE OFFICE 440 W 200 S STE 500 SALT LAKE CITY, UT 84101 | $126K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F3131 | 334512 | FIRST ARMY ELECTRONIC SECURITY SYSTEM (ESS) SERVICES | $56K |
| Sep 19, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0333 | 334512 | GATE CAMERA UPGRADE FOR HURLBURT FIELD, FL. | $213K |
| Sep 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22F5351 | 334512 | CAC READER MAINTENANCE | $34K |
| Sep 13, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823N1052 | 334512 | SOFTWARE HOUSE PHYSICAL ACCESS CONTROL SYSTEM PANELS | $14K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321CNFFM0038 | 561621 | SECURITY AND ACCESS SYSTEM UPGRADES AND MAINTENANCE | $5K |
| Sep 12, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1542 | 334220 | CAMERA, HANWHA QNV-6082R UNISON BUY # 1151529-01 | $74K |
| Sep 5, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0160 | 334512 | SECURITY CAMERAS INSTALLED | $15K |
| Jul 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23P00000357 | 238210 | INTRUSION ALARM SYSTEM | $13K |
| Jul 28, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0585 | 334512 | ISTAR ULTRA G2 ACM BOARD, MAGNETIC CONTACT RESISTOR | $4K |
| Jul 12, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419P0036 | 334290 | LYNX NOTIFICATION AND ACCESS CONTROLS | $2K |
| Jun 20, 2023 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C22F0017 | 334512 | THE NEVADA AIR NATIONAL GUARD HAS A REQUIREMENT TO PROCURE REMOVAL OF PREVIOUSLY INSTALLED SECURITY CAMERAS FROM INTERNAL AND EXTERNAL LOCATIONS OF BUILDING 600 AND INSTALL NEW EQUIPMENT. | $6K |
| Jun 15, 2023 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL23F00000061 | 334512 | CAMERA INSTALLATION | $10K |
| Apr 27, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23P0034 | 334290 | SECURITY MONITOR UPGRADES AT WILLIAM H HARSHA LAKE | $12K |
| Apr 18, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440722C0008 | 811211 | CCTV CAMERA MAINTENANCE AND REPAIR | $4K |
| Apr 10, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489721F0022 | 334512 | CAMERA MAINTENANCE | $95K |
| Mar 30, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H223F00008 | 334512 | SECURITY SYSTEMS EPACS | $38K |
| Mar 30, 2023 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312723P00489915 | 561621 | PURCHASING PARTS & SUPPLIES FOR THE LOCKSMITH SHOP | $7K |
| Mar 10, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523F0078 | 334512 | TESTING AND RECERTIFICATION OF "THE DOOR SWITCH" ON THE 16 DOORS IN THE IN-PATIENT BEHAVIORAL HEALTH UNIT | $19K |
| Mar 9, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440722C0008 | 811211 | CCTV CAMERA MAINTENANCE AND REPAIR | $81K |
| Feb 23, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0125 | 334512 | ACCESS CONTROL SYSTEM PREVENTATIVE MAINTENANCE (PM) SERVICES FOR ARMY SUSTAINMENT COMMAND (ASC) | $33K |
| Feb 17, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80103 | 334512 | HEALTH SCREENING KIOSKS FOR THE HASKELL INDIAN HEALTH CENTER | $46K |
Get Alerted Before Cam-dex Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free