Federal Contractor Profile
Low Voltage Wiring LTD
$119M obligated·134 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 359 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 16, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0486 | 561621 | WHEELER COURTROOM DURESS BUTTON INSTALL | $25K |
| Sep 16, 2024 | 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) | $18K |
| Sep 12, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0404 | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE OAHU AND PTA | $47K |
| Sep 5, 2024 | 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. | $172K |
| Sep 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0597 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW ESS TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS AT NMETC DORMS, JBSA, FSH, TX. | $165K |
| Sep 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0326 | 561210 | CORRECTIVE MAINTENANCE -SERVICE ORDERS | $227K |
| Aug 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0414 | 541512 | M&S ESS FT. HAMILTON DES | $55K |
| Aug 28, 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. | $562K |
| Aug 1, 2024 | 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) | $100K |
| Jul 3, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0174 | 561621 | UPGRADE/INSTALL INTRUSION DETECTION SYSTEM TO PICARD AT CANNON AND TRAVIS AFB | $271K |
| Jun 28, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0404 | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE OAHU AND PTA | $114K |
| Jun 26, 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. | $750K |
| May 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0133 | 561210 | CM- OPMG FUNDED | $2.8M |
| May 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0225 | 541512 | TASK 1: BASE YEAR PREVENTIVE MAINTENANCE | $440K |
| May 17, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0021 | 561621 | SEMI-ANNUAL PREVENTATIVE MAINT | $37K |
| Apr 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0439 | 541512 | P&I NASHVILLE | $259K |
| Mar 29, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0277 | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE- OAHU | $88K |
| Mar 7, 2024 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG21C00001 | 561621 | ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE OF USM-DN ECP BARRIER SYSTEMS. | $26K |
| Dec 21, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0133 | 561621 | INTRUSION DETECTION SYSTEM ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE-OAHU | $128K |
| Dec 1, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0021 | 561621 | SEMI-ANNUAL PREVENTATIVE MAINT | $18K |
| Nov 30, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0037 | 561621 | 2 MONTHS OF INTRUSION DETECTION SYSTEM SUPPORT AND MAINTENANCE. | $5K |
| Nov 29, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0089 | 561621 | ADMIN-SEMI ANNUAL PM-OAHU LABOR & ASSESSMENT | $20K |
| Nov 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0051 | 541512 | TO AWARD FOR DISA-JITC, FORT HUACHUCA AZ | $110K |
| Oct 30, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0037 | 561621 | 2 MONTHS OF INTRUSION DETECTION SYSTEM SUPPORT AND MAINTENANCE. | $80K |
| Oct 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0225 | 541512 | TASK 1: BASE YEAR PREVENTIVE MAINTENANCE | $10K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0497 | 541512 | KACC M&S | $505K |
| Sep 26, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823C0002 | 334111 | BLDG 1515 SECURITY CAMERAS | $9K |
| Sep 25, 2023 | 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) | $136K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0414 | 541512 | M&S ESS FT. HAMILTON DES | $34K |
| Sep 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0597 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW ESS TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS AT NMETC DORMS, JBSA, FSH, TX. | $610K |
| Sep 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1082 | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | $61K |
| Sep 19, 2023 | 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. | $170K |
| Sep 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0439 | 541512 | P&I NASHVILLE | $622K |
| Aug 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1082 | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | $1.7M |
| Aug 30, 2023 | 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. | $359K |
| Aug 28, 2023 | 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. | $628K |
| Aug 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0051 | 541512 | TO AWARD FOR DISA-JITC, FORT HUACHUCA AZ | $35K |
| Aug 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1104 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS THE MAINTENANCE&SERVICE OF AN INTRUSION DETECTION SYSTEM (IDS) AT THE UNITED STATES MILITARY ACADEMY (USMA), WEST POINT, NY. | $178K |
| Aug 24, 2023 | Department of JusticeATF | 15A00023PAQA00318 | 561621 | NCETR FIPS UPGRADE SOLICITATION 15A00023R00000088 | $127K |
| Aug 10, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0174 | 561621 | UPGRADE/INSTALL INTRUSION DETECTION SYSTEM TO PICARD AT CANNON AND TRAVIS AFB | $459K |
| Jul 31, 2023 | 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. | $1.1M |
| Jul 24, 2023 | Department of DefenseFA2381 FORCE PROTECTION AFLCMC/HBUK | FA238123FB001 | 561621 | INTRUSION DETECTION SYSTEM DESIGN AND INSTALL AT TYNDALL AIR FORCE BASE. | $2.5M |
| Jul 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1082 | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | $17K |
| Jun 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0051 | 541512 | TO AWARD FOR DISA-JITC, FORT HUACHUCA AZ | $348K |
| Jun 1, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0021 | 561621 | SEMI-ANNUAL PREVENTATIVE MAINT | $24K |
| May 31, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0397 | 561621 | ADMINISTRATION AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE-OAHU | $198K |
| May 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1082 | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | $2.5M |
| May 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0225 | 541512 | TASK 1: BASE YEAR PREVENTIVE MAINTENANCE | $350K |
| Apr 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0472 | 541512 | THE PURPOSE OF THIS ACTION IS FOR THE CONTRACTOR TO PROVIDE TASK 1: SITE SURVEY, DESIGN ACTIVITY, CYBERSECURITY AND TASK 2: PROCURE AND INSTALL AN ESS ACS FOR DHA-WR, SAN DIEGO, CA. | $20K |
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