Federal Contractor Profile
Low Voltage Wiring LTD
$119M obligated·134 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 359 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2017 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC16C5008 | 334290 | IGF::OT::IGF INTRUSION DETECTION SYSTEM (IDS) CONVERSION | $24K |
| Jun 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 811219 | IGF::OT::IGF. NEW TASK ORDER FOR M&S OF ESS AT ROCK ISLAND ARSENAL, IL | $126K |
| Jun 9, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717P5007 | 561621 | IGF::OT::IGF SECURITY BARRIER MAINTENANCE PETERSON AFB AND CHEYENNE MOUNTAIN AIR FORCE STATION | $111K |
| Jun 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 811219 | IGF::OT::IGF. NEW TASK ORDER FOR M&S OF ESS AT ROCK ISLAND ARSENAL, IL | $25K |
| May 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0018 | 811219 | IGF::OT::IGF ACCESS CONTROL POINTS MAINTENANCE AND SERVICES FOR YONGSAN, KOREA | $832K |
| Apr 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 811219 | IGF::OT::IGF BASE YEAR - FT. HAMILTON CCTV | $30K |
| Apr 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 811219 | PROGRAM MANAGEMENT AND CORRECTIVE MAINTENANCE IGF::OT::IGF | $50K |
| Apr 10, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541512 | SERVICE FOR THE ELECTRONIC SECURITY SYSTEMS PROGRAM (VI GENERATION), IGF::OT::IGF MINIMUM OBLIGATION | $1K |
| Mar 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $34K |
| Mar 8, 2017 | Department of DefenseFA2550 50 CONS PKP | FA255013C2001 | 561621 | IGF::OT::IGF MAINTENANCE AND SYSTEM SUSTAINMENT | $237K |
| Feb 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $14K |
| Feb 9, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 811219 | IGF::OT::IGF PREVENTIVE AND CORRECTIVE UMCS MAINTENANCE | $40K |
| Feb 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0026 | 541512 | IGF::OT::IGF TASK ORDER FOR REPAIR/REPLACE&UPGRADE IN BUILDING 813 AT FT. CARSON, CO THAT OBLIGATES $1,809,669.65; PERIOD OF PERFORMANCE END DATE IS | $82K |
| Jan 4, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P2035 | 334310 | CHAPEL PUBLIC ADDRESS SYSTEM | $8K |
| Dec 21, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 811219 | IGF::OT::IGF ESS MAINTENANCE&SERVICE, WASHINGTON AQUEDUCT | $240K |
| Dec 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0030 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR ACP CCTV UPGRADES FOR INSTALLATIONS (FORT BELVOIR, FORT CARSON, FORT RILEY, AND WHITE SANDS MISSILE RNAGE) | $10K |
| Dec 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0028 | 541512 | IGF::OT::IGF BASE AWARD FOR P&I OF ESS AT JED | $14K |
| Nov 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541512 | THIS TASK ORDER IS FOR USMC RESERVE CENTER PROJECTS. | $2K |
| Oct 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR PROCUREMENT AND INSTALLATION OF ESS AT FORT EUSTIS, VA | $105K |
| Oct 14, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0028 | 541512 | IGF::OT::IGF BASE AWARD FOR P&I OF ESS AT JED | $13K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR PROCUREMENT AND INSTALLATION OF ESS AT FORT EUSTIS, VA | $3K |
| Sep 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 811219 | IGF::OT::IGF BASE YEAR - FT. HAMILTON CCTV | $319K |
| Sep 29, 2016 | Department of DefenseFA2550 50 CONS PKP | FA255013C2001 | 561621 | IGF::OT::IGF MAINTENANCE AND SYSTEM SUSTAINMENT | $240K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 811219 | IGF::OT::IGF ACP MAINTENANCE AND SERVICE TASK ORDER FOR GROUP B CONUS REGIONS | $461K |
| Sep 28, 2016 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC16C5008 | 334290 | IGF::OT::IGF INTRUSION DETECTION SYSTEM (IDS) CONVERSION | $559K |
| Sep 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 811219 | IGF::OT::IGF CORRECTIVE MAINTENANCE | $268K |
| Sep 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 811219 | ACCESS CONTROL POINTS, MAINTENANCE&SERVICES FOR GROUP A REGIONS, IGF::OT::IGF | $4.8M |
| Sep 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0025 | 541512 | IGF::OT::IGF BASE TASK ORDER AWARD FOR 1 YEAR OF ENGINEERING SUPPORT SERVICES. | $188K |
| Sep 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 811219 | IGF::OT::IGF ACP MAINTENANCE AND SERVICE TASK ORDER FOR GROUP B CONUS REGIONS | $4.1M |
| Sep 13, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873016C0017 | 561621 | IGF::OT::IGF MALMSTROM AFB MONACO REPLACEMENT PROJECT | $14K |
| Sep 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 811219 | ROUTINE AND CORRECTIVE MAINTENANCE SERVICES AT JOINT BASE LEWIS-MCCHORD, WA; FORT GREELY, AK, AND YAKIMA TRAINING AREA, WA. IGF::OT::IGF | $52K |
| Aug 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0018 | 811219 | IGF::OT::IGF ACCESS CONTROL POINTS MAINTENANCE AND SERVICES FOR YONGSAN, KOREA | $850K |
| Aug 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 541512 | IGF::OT::IGF PROCURE AND INSTALL ESS AT KACC FT MEADE | $5K |
| Aug 30, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873016C0017 | 561621 | IGF::OT::IGF MALMSTROM AFB MONACO REPLACEMENT PROJECT | $158K |
| Aug 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 811219 | IGF::OT::IGF PREVENTIVE AND CORRECTIVE UMCS MAINTENANCE | $80K |
| Aug 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 811219 | PROGRAM MANAGEMENT AND CORRECTIVE MAINTENANCE IGF::OT::IGF | $428K |
| Aug 8, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873016C0017 | 561621 | IGF::OT::IGF MALMSTROM AFB MONACO REPLACEMENT PROJECT | $230K |
| Aug 3, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 541512 | MAINTENANCE&SERVICE OF ALL INTEGRATED ELECTRONIC SECURITY SYSTEMS (ESS) AND THE SUPPORTING EQUIPMENT AT THE DEFENSE MEDIA ACTIVITY FACILITY, FORT MEADE, MD. | $132K |
| Jul 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541512 | THIS TASK ORDER IS FOR USMC RESERVE CENTER PROJECTS. | $7K |
| Jul 16, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0030 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR ACP CCTV UPGRADES FOR INSTALLATIONS (FORT BELVOIR, FORT CARSON, FORT RILEY, AND WHITE SANDS MISSILE RNAGE) | $507K |
| Jun 28, 2016 | Department of the InteriorCOLORADO STATE OFFICE | INL15PC00206 | 238210 | IGF::OT::IGF FURNISH EQUIPMENT, SUPPLIES, MATERIALS AND LABOR TO INSTALL ACCESS CONTROL SYSTEMS, CLOSED CIRCUIT TELEVISION SYSTEMS, AND DURESS BUTTON SYSTEMS AT ELEVEN SITES FOR BLM COLORADO OWNED AND LEASED FACILITIES. THE PROJECT IS LOCATED IN THE FOLLOWING COUNTIES IN COLORADO: DOLORES, FREMONT COUNTY, GARFIELD, GRAND, GUNNISON, MESA, MOFFAT, MONTROSE, RIO BLANCO, AND SAN MIGUEL. | $31K |
| Jun 24, 2016 | Department of the InteriorCOLORADO STATE OFFICE | INL15PC00206 | 238210 | IGF::OT::IGF FURNISH EQUIPMENT, SUPPLIES, MATERIALS AND LABOR TO INSTALL ACCESS CONTROL SYSTEMS, CLOSED CIRCUIT TELEVISION SYSTEMS, AND DURESS BUTTON SYSTEMS AT ELEVEN SITES FOR BLM COLORADO OWNED AND LEASED FACILITIES. THE PROJECT IS LOCATED IN THE FOLLOWING COUNTIES IN COLORADO: DOLORES, FREMONT COUNTY, GARFIELD, GRAND, GUNNISON, MESA, MOFFAT, MONTROSE, RIO BLANCO, AND SAN MIGUEL. | $50K |
| Jun 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 811219 | IGF::OT::IGF. NEW TASK ORDER FOR M&S OF ESS AT ROCK ISLAND ARSENAL, IL | $125K |
| Jun 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 811219 | IGF::OT::IGF PREVENTIVE AND CORRECTIVE UMCS MAINTENANCE | $150K |
| May 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 811219 | IGF::OT::IGF ESS MAINTENANCE&SERVICE, WASHINGTON AQUEDUCT | $178K |
| Apr 5, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541512 | THIS TASK ORDER IS FOR USMC RESERVE CENTER PROJECTS. | $130K |
| Apr 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 541512 | IGF::OT::IGF, NEW TASK ORDER FOR BASE TASK, OPTIONAL TASK 2.1 AND TASK 3 | $253K |
| Mar 31, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700015P0099 | 334310 | AUDIO-VISUAL EQUIPMENT | $33K |
| Mar 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541512 | BASE - MOTSU; TASK ORDER AWARD FOR MAINTENANCE AND SERVICES FOR LIGHTNING PROTECTION SYSTEMS AT MILITARY OCEAN TERMINAL SUNNY POINT (MOTSU) | $127K |
| Mar 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR PROCUREMENT AND INSTALLATION OF ESS AT FORT EUSTIS, VA | $7K |
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