Federal Contractor Profile
Low Voltage Wiring LTD
$119M obligated·134 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 359 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0021 | 561621 | SEMI-ANNUAL PREVENTATIVE MAINT | $6K |
| Jan 15, 2026 | Department of DefenseFA2550 50 CONS PKP | FA255025P0007 | 811210 | VEHICLE BARRIER MAINTENANCE AND REPAIR SERVICE FOR SCHRIEVER SPACE FORCE BASE COLORADO. | $62K |
| Dec 1, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA025 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VERSION IV (ICIDS-IV) ELECTRONIC SECURITY SYSTEM (ESS) TECHNICAL SERVICES SUPPORT FOR U.S. GARRISON HAWAII. | $66K |
| Nov 20, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA055 | 561621 | MONITORING, PREVENTIVE MAINTENANCE, ASSESSMENT FOR REPAIR, REPAIRS, AND TRAINING OF THE INSTALLATION COMMERCIAL INTRUSION DETECTION SYSTEMS-VERSION IV (ICIDS-IV) AND NETWORK. | $5K |
| Nov 7, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA055 | 561621 | MONITORING, PREVENTIVE MAINTENANCE, ASSESSMENT FOR REPAIR, REPAIRS, AND TRAINING OF THE INSTALLATION COMMERCIAL INTRUSION DETECTION SYSTEMS-VERSION IV (ICIDS-IV) AND NETWORK. | $12K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0619 | 541512 | NEW TASK ORDER AWARD FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES MILITARY ACADEMY (USMA) WEST POINT, NY | $284K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0443 | 541512 | 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. | $367K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA243 | 541512 | TASK ORDER FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT NAVY MEDICINE TRAINING SUPPORT CENTER, JOINT BASE SAN ANTONIO FORT SAM HOUSTON | $256K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0497 | 541512 | KACC M&S | $115K |
| Sep 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0414 | 541512 | M&S ESS FT. HAMILTON DES | $69K |
| Sep 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0334 | 541512 | 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) | $144K |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA156 | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SAVANNAH DISTRICT, VARIOUS LOCATIONS | $181K |
| Sep 9, 2025 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | FA873021F0174 | 561621 | UPGRADE/INSTALL INTRUSION DETECTION SYSTEM TO PICARD AT CANNON AND TRAVIS AFB | $655K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0507 | 541512 | 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. | $361K |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0379 | 541512 | 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. | $173K |
| Aug 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0539 | 541512 | AWARDING TASK ORDER. | $438K |
| Aug 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0264 | 541512 | 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. | $577K |
| Aug 4, 2025 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823C0002 | 334111 | BLDG 1515 SECURITY CAMERAS | $7K |
| Jul 31, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA055 | 561621 | MONITORING, PREVENTIVE MAINTENANCE, ASSESSMENT FOR REPAIR, REPAIRS, AND TRAINING OF THE INSTALLATION COMMERCIAL INTRUSION DETECTION SYSTEMS-VERSION IV (ICIDS-IV) AND NETWORK. | $59K |
| Jul 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA058 | 561210 | MAINT SVCS OF AVB AND IDENTIFIED ACP EQPT AT FT WALKER (NORTH ACP), PICATINNY ARSENAL (BERKSHIRE TRAIL, MT. HOPE, NAVY HILL), BELVOIR (LIEBER, TULLEY, PENCE GATE, ALL ACPS) APG (HARFORD/22, HOADLEY/24), NATICK (MAIN GATE) FOR USACE, HUNTSVILLE CENTER | $248K |
| Jun 30, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025P0007 | 811210 | VEHICLE BARRIER MAINTENANCE AND REPAIR SERVICE FOR SCHRIEVER SPACE FORCE BASE COLORADO. | $16K |
| Jun 26, 2025 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | FA873021F0174 | 561621 | UPGRADE/INSTALL INTRUSION DETECTION SYSTEM TO PICARD AT CANNON AND TRAVIS AFB | $11K |
| Jun 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0217 | 541512 | 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. | $725K |
| May 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0183 | 561210 | NEW PURCHASE ORDER AWARD - NE PO4 | $250K |
| May 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0225 | 541512 | TASK 1: BASE YEAR PREVENTIVE MAINTENANCE | $368K |
| May 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0619 | 541512 | NEW TASK ORDER AWARD FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES MILITARY ACADEMY (USMA) WEST POINT, NY | $8K |
| May 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1082 | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | $1 |
| May 5, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0021 | 561621 | SEMI-ANNUAL PREVENTATIVE MAINT | $38K |
| Apr 29, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA055 | 561621 | MONITORING, PREVENTIVE MAINTENANCE, ASSESSMENT FOR REPAIR, REPAIRS, AND TRAINING OF THE INSTALLATION COMMERCIAL INTRUSION DETECTION SYSTEMS-VERSION IV (ICIDS-IV) AND NETWORK. | $113K |
| Mar 28, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025P0007 | 811210 | VEHICLE BARRIER MAINTENANCE AND REPAIR SERVICE FOR SCHRIEVER SPACE FORCE BASE COLORADO. | $63K |
| Mar 25, 2025 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | FA238123FB001 | 561621 | INTRUSION DETECTION SYSTEM DESIGN AND INSTALL AT TYNDALL AIR FORCE BASE. | $111K |
| Mar 24, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525P0018 | 561621 | 26 STS REQUESTS THE PURCHASE, DELIVERY, AND INSTALLATION OF AN INTEGRATED INTRUSION DETECTION SYSTEM (IDS) AND ACCESS CONTROL SYSTEM (ACS) FOR BUILDING 4562 AT CANNON AFB. | $196K |
| Mar 19, 2025 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | FA873021F0174 | 561621 | UPGRADE/INSTALL INTRUSION DETECTION SYSTEM TO PICARD AT CANNON AND TRAVIS AFB | $1.6M |
| Mar 13, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0152 | 561621 | INTRUSION DETECTION SYSTEM PREVENTATIVE MAINTENANCE | $49K |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0114 | 561210 | CORRECTIVE MAINTENANCE -SERVICE ORDERS | $250K |
| Mar 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0113 | 561210 | NEW PO AWARD USACE HNC | $250K |
| Feb 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0098 | 561210 | CORRECTIVE MAINTENANCE -SERVICE ORDERS | $250K |
| Feb 10, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG21C00001 | 561621 | ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE OF USM-DN ECP BARRIER SYSTEMS. | $13K |
| Dec 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0439 | 541512 | P&I NASHVILLE | $988K |
| Nov 26, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0061 | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND ANNUAL PREVENTATIVE MAINTENANCE OAHU | $163K |
| Nov 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0051 | 541512 | TO AWARD FOR DISA-JITC, FORT HUACHUCA AZ | $205K |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0619 | 541512 | NEW TASK ORDER AWARD FOR MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES MILITARY ACADEMY (USMA) WEST POINT, NY | $318K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0414 | 541512 | M&S ESS FT. HAMILTON DES | $32K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0539 | 541512 | AWARDING TASK ORDER. | $324K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0133 | 561210 | CM- OPMG FUNDED | $3.0M |
| Sep 25, 2024 | Department of DefenseW6QK ACC WVA | W911PT24F0700 | 561210 | CONTRACTOR TO CONDUCT EMERGENCY REPAIR OF SOUTH GATE CRASH BEAM ARM AT THE WATERVLIET ARSENAL, NY 12189. | $5K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0217 | 541512 | 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. | $161K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0264 | 541512 | 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. | $335K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0443 | 541512 | 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. | $739K |
| Sep 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0507 | 541512 | 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. | $360K |
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