Federal Contractor Profile
Ceia USA LTD
$71M obligated·695 awards·20 agencies·27 NAICS
Federal Contracts
Showing award actions 101–150 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 3, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04022C7672N005 | 334511 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE BOTTLE LIQUID SCANNERS (BLS) TO SUPPORT A SAFETY STOCK AND AIRPORT EXPANSION. | $846K |
| Aug 30, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47WTMD5 | 334519 | CEIA-USA, LTD 6336 HUDSON CROSSING PARKWAY HUDSON, OH 44236 | $14K |
| Aug 30, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47WTMD6 | 334519 | CEIA-USA, LTD 6336 HUDSON CROSSING PARKWAY HUDSON, OH 44236 | $13K |
| Aug 30, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP424FCE500003 | 334519 | ONE (1) WTMD CEIA AT IL0032 | $9K |
| Aug 29, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47WTMD4 | 334519 | CEIA-USA, LTD 6336 HUDSON CROSSING PARKWAY HUDSON, OH 44236 | $27K |
| Aug 28, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP424FCE500008 | 334519 | WALK THROUGH METAL DETECTOR AT WI1542 | $9K |
| Aug 21, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC24P00000011 | 334511 | METAL DETECTORS AND ACCESSORIES | $222K |
| Aug 16, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW900007 | 334519 | MAGNETOMETER, REGION 9, HONOLULU, HI | $9K |
| Aug 16, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000081 | 611710 | TRAINING | $10K |
| Aug 14, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW900006 | 334519 | MAGNETOMETER, REGION 9, PHOENIX, AZ | $9K |
| Aug 5, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2C8J | 334519 | 7810 DIGITAL MINE DETECTOR SYSTEM. PART NUMBER MIL-D1 | $88K |
| Aug 1, 2024 | Department of JusticeFCI MARION | 15B40924P00000103 | 561621 | METAL DETECTOR AND INSTALLATION | $14K |
| Jul 31, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0356 | 334511 | FY24 DCSC-21-SAS-100 CEIA USA OPTION YEAR 3 PERIOD OF PERFORMANCE JULY 27, 2024 THROUGH JULY 26, 2025 IN ACCORDANCE WITH QUOTE NO. 057780 DATED JULY 9, 2024 | $49K |
| Jul 29, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47WTMD3 | 334519 | WALK-THROUGH METAL DETECTOR FOR OY4 WITH DELIVERY DATE OF 12/15/24 AND POP END DATE OF 1/3/125. | $136K |
| Jul 16, 2024 | Department of JusticeFCI HERLONG | 15B61924P00000096 | 561621 | QUOTE # 019827 METAL DETECTOR QTY. 3 SMALL BUSINESS | $39K |
| Jul 9, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE100003 | 334519 | WALK THROUGH METAL DETECTORS | $9K |
| Jul 5, 2024 | Department of JusticeMCC SAN DIEGO | 15B61024F00000128 | 334519 | SMD 601 PLUS WALKTHROUGH METAL DETECTOR | $14K |
| Jul 1, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE100001 | 334519 | WALK THROUGH METAL DETECTORS | $53K |
| Jul 1, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE100002 | 334519 | WALK THROUGH METAL DETECTOR FOR MA5851 | $9K |
| Jul 1, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW900005 | 334519 | WALK THROUGH METAL DETECTORS, REGION 9, SAN DIEGO | $500 |
| Jun 28, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW900005 | 334519 | WALK THROUGH METAL DETECTORS, REGION 9, SAN DIEGO | $8K |
| Jun 25, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093590 | 561621 | WALKTHROUGH METAL DETECTORS AND MAINTENANCE | $38K |
| Jun 24, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP224FCEC00007 | 334519 | WALK THROUGH METAL DETECTORS PURCHASE OF 17 X WTMD | $150K |
| Jun 21, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH3046 | 334519 | THIS IS AN ORDER OFF OF USSS IDIQ 70US0923D70092042 FOR HANDHELD MAGNETOMETERS. | $38K |
| Jun 4, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400625 | 334519 | THE PROTECTIVE FORCE (PF) SECURITY OFFICERS ARE REQUIRED TO PERFORM NO NOTICE INSPECTIONS AT ALL ENTRY POINTS. ALL HAND-CARRIED ITEMS INCLUDING PACKAGES, BRIEFCASES, PURSES, AND LUNCH CONTAINERS ARE SUBJECT TO RANDOM INSPECTIONS AT AC PPA AND LA BOU | $7K |
| Jun 3, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0004UST | 334519 | WALK THROUGH METAL DETECTORS | $1K |
| May 23, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE200002 | 334519 | WALK THROUGH METAL DETECTORS | $9K |
| May 23, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE200003 | 334519 | WALK THROUGH METAL DETECTOR (WTMD) | $9K |
| May 23, 2024 | Department of JusticeFMC FORT WORTH | 15B50924F00000197 | 334519 | FMC FORT WORTH METAL DETECTOR FSS CONTACT NO.: 47QSWA18D001Z | $7K |
| May 22, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP224FCEC00006 | 334519 | WALK THROUGH METAL DETECTORS | $26K |
| May 21, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0063 | 334519 | MAGNETOMETER FOR SFRO REGIONAL OFFICE | $6K |
| May 13, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04023F7672N037 | 541330 | THE PURPOSE OF THE ORDER IS TO PROCURE SCANNER SUPPORT SERVICES. | $17K |
| May 10, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP424FCE600001 | 334519 | DELIVERY AND INSTALL WTMDS IN FPS R6 | $35K |
| May 3, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP224FCEC00004 | 334519 | WALK THROUGH METAL DETECTORS | $18K |
| Apr 30, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE400003 | 334519 | WALK THROUGH METAL DETECTORS | $9K |
| Apr 29, 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). | $191K |
| Apr 22, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW900004 | 334519 | WALKTHROUGH METAL DETECTOR (WTMD) REGION 9, SACRAMENTO, CA | $9K |
| Apr 18, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW900003 | 334519 | WALKTHROUGH METAL DETECTOR (WTMD) REGION 9, SAN JOSE | $9K |
| Apr 5, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW900001 | 334519 | WALK THROUGH METAL DETECTORS (WTMD) REGION 9 | $9K |
| Apr 5, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW900002 | 334519 | WALK THROUGH METAL DETECTORS (WTMD) REGION 9 | $26K |
| Apr 2, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04020F5DAP2091 | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED PRICE TASK ORDER FOR ENHANCED METAL DETECTOR (EMD) DESIGN AND DEVELOPMENT OF SECURITY TECHNOLOGY INTEGRATED PROGRAM (STIP) INTEGRATION SOLUTIONS. | $9K |
| Apr 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2907 | 334519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AN ORDER FOR MAGNETOMETER MAINTENANCE PREVENTATIVE INSPECTION PLAN OFF USSS IDIQ 70US0923D70092042. | $10K |
| Mar 11, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47WTMD2 | 334519 | CEIA-USA, LTD 6336 HUDSON CROSSING PARKWAY HUDSON, OH 44236 | $307K |
| Mar 11, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE400002 | 334519 | WALK THROUGH METAL DETECTORS | $9K |
| Feb 28, 2024 | Department of JusticeCENTRAL OFFICE | 15BPCC23F00000067 | 334519 | CEIA METAL DETECTORS MAINTENANCE AND SERVICES OY 1 | $548K |
| Feb 23, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP124FCE400001 | 334519 | WALK THROUGH METAL DETECTORS | $9K |
| Feb 5, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP224FCEC00003 | 334519 | WALK THROUGH METAL DETECTORS | $35K |
| Jan 29, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0251 | 334519 | HAND HELD METAL DETECTOR FOR MRI | $11K |
| Jan 26, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050085 | 334519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE A BROKEN MAGNETOMETER IN REGION III, PHILADELPHIA. | $13K |
| Jan 18, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FCW800001 | 334519 | WTMDS FOR REGION 8 | $26K |
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