Federal Contractor Profile
Low Voltage Wiring LTD
$121M obligated·134 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 376 funded award actions, most recent first.
- Contracts with positive obligations
- 134
- Funded award actions shown
- 376
- Obligations shown
- $121M
- Awarding agencies
- 6
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 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0497 | 541512 | KACC M&S | $508K |
| 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 | 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 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0414 | 541512 | M&S ESS FT. HAMILTON DES | $55K |
| 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 |
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