Federal Contractor Profile
Cam-dex Corporation
$14M obligated·195 awards·12 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 323 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN17F1036 | 334512 | IGF::OT::IGF CAC READER MAINTENANCE | $32K |
| Sep 20, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00937 | 561621 | CONTRACTOR SHALL REMOVE AND REPLACE THE HASKELL INDIAN HEALTH CLINIC SECURITY CAMERA SYSTEM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $39K |
| Sep 15, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN17F1036 | 334512 | IGF::OT::IGF CAC READER MAINTENANCE | $6K |
| Sep 9, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0329 | 334512 | LEJEUNE ESS SECURITY SYS | $199K |
| Sep 4, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419P0036 | 334290 | LYNX NOTIFICATION AND ACCESS CONTROLS | $2K |
| Aug 18, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00801 | 811212 | CAM-DEX SERVER UPGRADE | $9K |
| Aug 5, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0029 | 334512 | MAINTENANCE, REPAIR AND EMERGENCY SERVICES FOR THE PHYSICAL ACCESS CONTROL SYSTEMS AND INTRUSION DETECTION SYSTEMS | $43K |
| Jul 17, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0362 | 334512 | PACS&CCTV MAINTENANCE SERVICES ADDITIONAL READERS AND UPGRADE | $10K |
| Jun 11, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440716C0009 | 561621 | IGF::OT::IGF INSTALLATION CLOSED CIRCUIT TELEVISION MAINTENANCE AND REPAIR | $82K |
| Jun 5, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0303 | 334512 | PACS&CCTV MAINTENANCE SERVICES, EXERCISE OPTION YEAR 4 CAM-DEX SECURITY | $162K |
| Jun 2, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0280 | 334512 | GALLUP SERVICE UNIT (GSU) WIDE ACCESS CONTROL AND VIDEO SURVEILLANCE SYSTEM INSTALLATION FOR THE INDIAN HEALTH SERVICE (IHS) | $834K |
| Jun 1, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1716 | 334512 | LYNX SUPPORT (BASE AND 4 OPTION YEARS) IGF::OT::IGF | $4K |
| Jun 1, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420F0024 | 334512 | SUPPLY, VISITOR COUNTERS AND EQUIPMENT, SAN JUAN NATIONAL HISTORIC SITE | $14K |
| Apr 6, 2020 | Department of the InteriorSER EAST MABO(51000) | 140P5120F0019 | 334512 | SUPPLY, REPLACE VISITOR CENTER SECURITY SYSTEM FOR NPS COWPENS NB | $25K |
| Mar 13, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0131 | 334512 | INTRUSION DETECTION SYSTEM | $13K |
| Mar 13, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0277 | 334512 | FURNISH AND INSTALL IDS SYSTEM IN MINNEAPOLIS OFFICE PER THE EPA SOW | $13K |
| Feb 6, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0126 | 334512 | FURNISH AND INSTALL IDS SYSTEM IN SAN DIEGO PER THE ATTACHED SOW AND DRAWING. | $14K |
| Feb 4, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0319F0031 | 334512 | MAINTENANCE, REPAIR, AND EMERGENCY SERVICES OF PHYSICAL ACCESS CONTROL SYSTEMS AND INTRUSION DETECTION SYSTEMS WITHIN THE EPA REGION 3 AND THE ESS PROVIDED TO THE REGIONAL FACILITIES. | $10K |
| Jan 31, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0195 | 334512 | PACS&CCTV MAINTENANCE SERVICES | $82K |
| Jan 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0316 | 511210 | IGF::OT::IGF CCURE SOFTWARE SUPPORT | $9K |
| Dec 20, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFM0007 | 334512 | C-CURE 9000 SOFTWARE UPGRADE AND INSTALL | $10K |
| Nov 18, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNFFM0256 | 334512 | IGF::OT::IGF SECURITY SOFTWARE UPDATE FOR NATIONAL MARINE FISHERIES SERVICE IN EAST FALMOUTH, MA | $838 |
| Oct 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0098 | 561621 | IGF::OT::IFG CCURE-9000 MAINTENANCE | $8K |
| Oct 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0037 | 334512 | SUPPORT FOR "PANIC ALARMS" AT 5 SITES IN BOSTON HEALTHCARE SYSTEM | $12K |
| Sep 26, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P0448 | 561621 | CAMERA SERVERS | $2K |
| Sep 20, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN17F1036 | 334512 | IGF::OT::IGF CAC READER MAINTENANCE | $32K |
| Sep 19, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419F0253 | 334512 | BRIDGEPORT READER PARTS REPLACEMENT | $26K |
| Sep 13, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419P0036 | 334290 | LYNX NOTIFICATION AND ACCESS CONTROLS | $5K |
| Sep 12, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00940 | 561621 | PACS MAINTENANCE COVERAGE FOR OCAO IHS | $25K |
| Sep 12, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D17F0122 | 334512 | IGF::OT::IGF ANNUAL ACCESS CONTROL MAINTENANCE SUPPORT | $14K |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMA0209 | 334512 | BUILDING SECURITY DOOR SYSTEM | $196K |
| Sep 5, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440716C0009 | 561621 | IGF::OT::IGF INSTALLATION CLOSED CIRCUIT TELEVISION MAINTENANCE AND REPAIR | $80K |
| Sep 5, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419P0036 | 334290 | LYNX NOTIFICATION AND ACCESS CONTROLS | $65K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0316 | 511210 | IGF::OT::IGF CCURE SOFTWARE SUPPORT | $1K |
| Aug 16, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0091 | 334512 | 3RD CAB ACS PURCHASE/INSTALLATION | $3K |
| Jul 23, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA100 | 334512 | CAMERA SERVER UPGRADE. | $56K |
| Jul 18, 2019 | Department of DefenseNSWC CRANE | N0016419P0260 | 334419 | PHYSICAL SECURITY COMPONENTS | $6K |
| Jul 1, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0319F0031 | 334512 | MAINTENANCE, REPAIR, AND EMERGENCY SERVICES OF PHYSICAL ACCESS CONTROL SYSTEMS AND INTRUSION DETECTION SYSTEMS WITHIN THE EPA REGION 3 AND THE ESS PROVIDED TO THE REGIONAL FACILITIES. | $43K |
| Jun 20, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0195 | 334512 | PACS&CCTV MAINTENANCE SERVICES | $76K |
| Jun 4, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1716 | 334512 | LYNX SUPPORT (BASE AND 4 OPTION YEARS) IGF::OT::IGF | $4K |
| May 23, 2019 | Department of DefenseNSWC CRANE | N0016419P0260 | 334419 | PHYSICAL SECURITY COMPONENTS | $50K |
| Apr 30, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0291 | 334512 | WHITE ELEMENTARY SCHOOL ESS | $12K |
| Apr 3, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000017 | 334512 | PIV CARD READER INSTALLATION | $26K |
| Mar 28, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0281 | 334512 | FT CAMPBELL HIGH SCHOOL ELECTRONIC SECURITY SYSTEM | $6K |
| Mar 25, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0504 | 334512 | ACCESS CONTROL SYSTEM FOR FT. KNOX MS/HS | $38K |
| Mar 19, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0091 | 334512 | 3RD CAB ACS PURCHASE/INSTALLATION | $29K |
| Mar 3, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P0448 | 561621 | CAMERA SERVERS | $13K |
| Feb 6, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119F00069 | 334512 | IGF::OT::IGF PACS ENTERPRISE MAINTENANCE COVERAGE FOR THE OCAO INDIAN HEALTH SERVICES - OPTION YEAR 2 OF 4 | $27K |
| Jan 29, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0316 | 511210 | IGF::OT::IGF CCURE SOFTWARE SUPPORT | $8K |
| Jan 16, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4312 | 334512 | PIV UPGRADE | $13K |
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