Federal Contractor Profile
Ceia USA LTD
$71M obligated·695 awards·20 agencies·27 NAICS
Federal Contracts
Showing award actions 51–100 of 668 funded award actions, most recent first.
- Contracts with positive obligations
- 695
- Funded award actions shown
- 668
- Obligations shown
- $71M
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04025F7672N012 | 541330 | ORDER FOR THE DEPLOYMENT OF ENHANCED METAL DETECTOR ADAPTORS AND ASSOCIATED SERVICES. | $3.0M |
| Sep 23, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP125FCE200001 | 334519 | WALK THROUGH METAL DETECTORS -70RFP322AEH000004 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT | $9K |
| Sep 23, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP425FCE500002 | 334519 | ONE (1) CEIA MODEL 02PN20/PZ WTMD AT OH0208 | $9K |
| Sep 22, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47WTMD2 | 334519 | TITLE: OCS25-SCREEN-04P-WTMDPROCUREMENT CONTRACT: NEW SITE CODE: MULTIPLE - SEE ORDER SHEET POP: 9/19/25-TO 12/31/25 | $150K |
| Sep 22, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700554 | 334511 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25-JSD: HHS MAGNOMETER CF: APC-FY25-000484 | $80K |
| Sep 9, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700429 | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A32 JSD WEAPON TEST PIECES | $68K |
| Sep 8, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04022C7672N005 | 334511 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE BOTTLE LIQUID SCANNERS (BLS) TO SUPPORT A SAFETY STOCK AND AIRPORT EXPANSION. | $846K |
| Aug 26, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0898 | 339112 | WALL MOUNTED METAL DETECTOR | $29K |
| Aug 20, 2025 | Department of StateU.S. EMBASSY HANOI | 19VM3025P0673 | 561621 | METAL DETECTORS | $15K |
| Aug 12, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0078 | 334519 | BOSTON REGIONAL OFFICE (BRO) AND CHICAGO REGIONAL OFFICE (CHRO) MAGNETOMETERS | $13K |
| Aug 11, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FCEC00007 | 334519 | WALK THROUGH METAL DETECTOR PURCHASE 1 UNIT DC0021 | $9K |
| Aug 1, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2556 | 334519 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ 70US0923D70092042 FOR MAGNETOMETERS. ALL CLAUSES FLOW DOWN FROM THE IDIQ. THE EXPECTED DELIVERY DATE IS SEPTEMBER 25, 2025. | $10K |
| Jul 25, 2025 | Department of JusticeMSTC DENVER | 15B80025P00000050 | 339999 | ICT II, METAL DETECTORS FOR TRAINING | $11K |
| Jul 11, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04023F7672N037 | 541330 | THE PURPOSE OF THE ORDER IS TO PROCURE SCANNER SUPPORT SERVICES. | $18K |
| Jul 9, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FCEC00006 | 334519 | WTMD PURCHASE | $44K |
| Jul 3, 2025 | Department of Homeland SecurityFPS WEST CCG | 70RFPW25FCW800002 | 334519 | NEW ORDER FOR WALK THROUGH METAL DETECTORS, REGION 8. ACQUISITION ALERT 25-7 EXCEPTION 2(D) APPLIES. | $9K |
| Jul 2, 2025 | Department of Homeland SecurityFPS WEST CCG | 70RFPW25FCW800001 | 334519 | NEW ORDER FOR WALK THROUGH METAL DETECTORS, REGION 8. ACQUISITION ALERT 25-7 EXCEPTION 2(D) APPLIES. | $18K |
| Jun 30, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP425FCE700002 | 334519 | PURCHASE OF ONE (1) WTMD @ TX3031 20200 ALGREG STREET, PFLUGERVILLE, TX SECTION 2(D) | $9K |
| Jun 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093590 | 561621 | WALKTHROUGH METAL DETECTORS AND MAINTENANCE | $26K |
| Jun 6, 2025 | Department of JusticeCENTRAL OFFICE | 15BPCC24F00000069 | 334519 | CEIA METAL DETECTORS MAINTENANCE AND SERVICES OPTION YEAR 2 | $452K |
| May 19, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0004UST | 334519 | WALK THROUGH METAL DETECTORS | $1K |
| May 19, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-DE (USA15) | 15JA1525P00000016 | 561621 | N/A | $5K |
| May 13, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP125FCE100001 | 334519 | -X RAY LEASE - 70RFP321DEH000001 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT | $26K |
| May 7, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000094 | 334519 | METAL DETECTOR VT BARBER PROGRAM ALF FY25 | $14K |
| Apr 29, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FCEC00005 | 334519 | 6 WTMDS PURCHASE AT DC0092 AND DC0717, SECTION 2(D). | $53K |
| Apr 4, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP425FCE700001 | 334519 | PURCHASE OF TWO (2) WTMD FOR REGION 7 BUILDING: TX0224 SECTION 2(D) | $18K |
| Apr 4, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0139 | 334519 | 755 OSS IS REQUESTING PURCHASE OF: HIGHLY PORTABLE CELL PHONE, FERROUS WEAPON AND CONTRABAND DETECTOR | $30K |
| Apr 2, 2025 | Department of JusticeCENTRAL OFFICE | 15BPCC24F00000069 | 334519 | CEIA METAL DETECTORS MAINTENANCE AND SERVICES OPTION YEAR 2 | $355K |
| Mar 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2352 | 334519 | THE PURPOSE OF THIS ORDER IS TO PROCURE MAGNETOMETERS OFF OF AN EXISTING IDIQ. | $50K |
| Feb 24, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP425FCE500001 | 334519 | ONE (1) CEIA MODEL 02PN20/PZ WTMD AT MI0503 | $9K |
| Feb 20, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FCEC00004 | 334519 | WALKTHROUGH METAL DETECTORS DC0019 & MD1858. | $44K |
| Feb 13, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FCEC00003 | 334519 | WALK THROUGH METAL DETECTOR | $18K |
| Feb 6, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP425FCE600004 | 334519 | WALK THROUGH METAL DETECTORS (WTMD) IN SUPPORT OF FEDERAL PROTECTIVE SERVICE REGION 6 | $9K |
| Jan 29, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP425FCE600003 | 334519 | WALK THROUGH METAL DETECTORS | $18K |
| Jan 27, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47WTMD1 | 334519 | NEW BPA ORDER | $27K |
| Jan 27, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FCEC00002 | 334519 | WALK THROUGH METAL DETECTORS AT DC0026 1 UNIT = $8,830.00. | $9K |
| Jan 6, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2291 | 334519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HANDHELD MAGNETOMETERS OFF AN EXISTING IDIQ. | $17K |
| Dec 13, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP425FCE600002 | 334519 | WALK THROUGH METAL DETECTORS | $53K |
| Oct 1, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700025FG017 | 334519 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $25K |
| Sep 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0777 | 334519 | COMPACT METAL DETECTORS | $168K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002352 | 334519 | SUPPLIES | $92K |
| Sep 20, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP424FCE500007 | 334519 | WALK THROUGH METAL DETECTORS FOR FPS REGION 5 | $9K |
| Sep 20, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000081 | 611710 | TRAINING | $485 |
| Sep 19, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE400004 | 334519 | WALK THROUGH METAL DETECTORS | $9K |
| Sep 19, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP424FCE700002 | 334519 | PURCHASE OF FOUR (4) WTMD FOR REGION 7 | $35K |
| Sep 19, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021C7672N002 | 334511 | PROCUREMENT OF 72 ENHANCED METAL DETECTOR (EMD) SYSTEMS TO SUPPORT TSA'S SAFETY STOCK AND ALL OTHER STATEMENT OF WORK (SOW) REQUIREMENTS. | $634K |
| Sep 16, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04024F7672N007 | 541330 | THE PURPOSE OF THIS ACTION IS TO PROVIDE SECURITY TECHNOLOGY INTEGRATED PROGRAM (STIP) SUPPORT SERVICES TO ENHANCED METAL DETECTORS (EMDS). | $900K |
| Sep 13, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP424FCE700003 | 334519 | PURCHASE OF ONE (1) WALK THROUGH METAL DETECTOR (WTMD) @ LA1540 181 JAMES DRIVE WEST, SAINT ROSE, LA 70087-4030. | $9K |
| Sep 10, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0347 | 334290 | 46/ CEIA HANDHELD DETECTOR SPARE PARTS/JOFOC SOLE SOURC/0924 | $245K |
| Sep 3, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47WTMD7 | 334519 | CEIA-USA, LTD 6336 HUDSON CROSSING PARKWAY HUDSON, OH 44236 | $14K |
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