Federal Contractor Profile
Low Voltage Wiring LTD
$119M obligated·134 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 359 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0592 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE AND EXPANSION FOR US ARMY CORPS OF ENGINEERS, FORT WORTH DISTRICT (SWF) - TRINITY REGIONAL DAMS, TX | $171K |
| May 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0217 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS FOR CONTRACTOR TO PERFORM PROCUREMENT, MAINTENANCE & SERVICE OF ESS AT USARCF, USAG, HUMPHREYS, KOREAS. | $258K |
| May 17, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720C0012 | 561621 | AWARD | $4K |
| Mar 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0700 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR US ARMY CYBER COMMAND (ARCYBER), FORT MEADE, MD. | $17K |
| Feb 17, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720C0012 | 561621 | AWARD | $20K |
| Feb 4, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0700 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR US ARMY CYBER COMMAND (ARCYBER), FORT MEADE, MD. | $19K |
| Jan 21, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG21C00001 | 561621 | ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE OF USM-DN ECP BARRIER SYSTEMS. | $24K |
| Dec 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0051 | 541512 | TO AWARD FOR DISA-JITC, FORT HUACHUCA AZ | $54K |
| Dec 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0700 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR US ARMY CYBER COMMAND (ARCYBER), FORT MEADE, MD. | $18K |
| Sep 30, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020C0025 | 334310 | XQPZ 16-0143 THIS PROJECT WILL REPLACE THE EXISTING MULTI-MEDIA/SOUND SYSTEM AND RELATED SYSTEMS COMPONENTS IN THE ARNOLD HALL THEATER. | $3.1M |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0823 | 541512 | AWARD FFP TASK ORDER: P&I AT JBSA BRAC DORM | $1.2M |
| Sep 29, 2020 | Department of DefenseFA2543 460 CONS | FA254320C0031 | 334290 | PURCHASE AND INSTALLATION OF A VINDICATOR SECURITY SYSTEM. | $62K |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0763 | 811219 | IGF::OT::IGF AWARD ESS M&S FOR FT. HAMILTON | $150K |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1082 | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | $749K |
| Sep 26, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0700 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR US ARMY CYBER COMMAND (ARCYBER), FORT MEADE, MD. | $72K |
| Sep 25, 2020 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W912SV19C6005 | 334290 | VINDICATOR UPGRADE | $29K |
| Sep 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0818 | 541512 | IGF::OT::IGF UPGRADE, ACCREDITATION, MAINTENANCE AND SUSTAINMENT OF GRADES OF HARDWARE&SOFTWARE DES VINDICATOR SYSTEM AT PUEBLO CHEMICAL DEPOT, CO | $6K |
| Sep 18, 2020 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V20P0009 | 334290 | BLDG. 909 AND B1641 IDS | $193K |
| Sep 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0644 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCATIONS, OAHU, HAWAII. | $48K |
| Sep 15, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0700 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR US ARMY CYBER COMMAND (ARCYBER), FORT MEADE, MD. | $277K |
| Sep 14, 2020 | 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. | $93K |
| Sep 11, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720C0012 | 561621 | AWARD | $3K |
| Sep 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0695 | 811219 | IGF::OT::IGF BASE YEAR ESS PREVENTIVE AND CORRECTIVE MAINTENANCE | $91K |
| Sep 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0846 | 541512 | IGF::OT::IGF BASE YEAR PREVENTATIVE AND CORRECTIVE MAINTENANCE | $195K |
| Sep 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0422 | 541512 | IGF::OT::IGF | $87K |
| Aug 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0644 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCATIONS, OAHU, HAWAII. | $696K |
| Aug 17, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020P0047 | 238210 | GIFT FUNDS - USAFA AD AV UPGRADE TO BLUE/SILVER LOUNGE IN FALCON STADIUM | $26K |
| Jul 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0254 | 541512 | CYBERSECURITY ARTIFACTS | $85K |
| Jul 15, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020P0047 | 238210 | GIFT FUNDS - USAFA AD AV UPGRADE TO BLUE/SILVER LOUNGE IN FALCON STADIUM | $232K |
| Jun 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720C0012 | 561621 | AWARD | $171K |
| Jun 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18P3090 | 561621 | IDS - PREVENTATIVE MAINTENANCE | $892 |
| Jun 11, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18P3090 | 561621 | IDS - PREVENTATIVE MAINTENANCE | $4K |
| Jun 1, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1082 | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | $5.2M |
| May 20, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0846 | 541512 | IGF::OT::IGF BASE YEAR PREVENTATIVE AND CORRECTIVE MAINTENANCE | $75K |
| Apr 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0254 | 541512 | CYBERSECURITY ARTIFACTS | $225K |
| Apr 3, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0115 | 561621 | FORCE PROTECTION SITE SECURITY SYSTEM SOLUTIONS (FPS4) POST AWARD CONFERENCE | $3K |
| Jan 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18P3090 | 561621 | IDS - PREVENTATIVE MAINTENANCE | $3K |
| Jan 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0103 | 541512 | TASK ORDER AWARD FOR JED M&S | $9K |
| Dec 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0592 | 541512 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE SERVICES FOR THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE AND EXPANSION FOR US ARMY CORPS OF ENGINEERS, FORT WORTH DISTRICT (SWF) - TRINITY REGIONAL DAMS, TX | $104K |
| Dec 5, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0010 | 561210 | ASSESSMENT OF AVB AND REQUIRED REPAIRS | $12K |
| Nov 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0797 | 541512 | UPGRADE ESS AT JERRY COSTELLO LOCK AND DAM IGF::OT::IGF | $4K |
| Nov 1, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0010 | 561210 | ASSESSMENT OF AVB AND REQUIRED REPAIRS | $11K |
| Oct 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0006 | 561210 | ASSESSMENT OF AVB AND REQUIRED REPAIRS | $23K |
| Oct 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0001 | 561210 | ASSESSMENT OF AVB AND REQUIRED REPAIRS | $50K |
| Oct 2, 2019 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918C0005 | 561621 | VEHICLE BARRIER MAINTENANCE | $72K |
| Sep 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0846 | 541512 | IGF::OT::IGF BASE YEAR PREVENTATIVE AND CORRECTIVE MAINTENANCE | $557K |
| Sep 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1082 | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR ACCESS CONTROL POINTS, NORTHEAST REGION, MULTIPLE ARMY SITES | $227K |
| Sep 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0644 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS LOCATIONS, OAHU, HAWAII. | $42K |
| Sep 27, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255019FA095 | 561210 | PURCHASE OF A BADGE ACCESS SYSTEM. | $36K |
| Sep 26, 2019 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872319P9004 | 561210 | AMAG ALARM PURCHASE AND INSTALL | $12K |
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