Federal Contractor Profile
Signet Technologies, INC.
$239M obligated·820 awards·27 agencies·37 NAICS
Federal Contracts
Showing contracts 101–150 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000032 | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $304K |
| Jan 21, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0120029 | 541330 | ACCESS CONTROL EQUIPMENT / MATERIALS REQUIRED TO HAVE "ON-HAND" IN CASE OF EMERGENCY REPAIRS TO PREVENT INTERRUPTION OF SECURITY. | $25K |
| Jan 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0458 | 541512 | TASK ORDER AWARD IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES MILITARY ACADEMY (USMA), WEST POINT, NY | $118K |
| Jan 3, 2025 | Department of DefenseDLA DISTRIBUTION | SP330023P0203 | 561621 | 8509616632!PREVENTATIVE MAINTENANCE ON I | $114K |
| Dec 20, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102820F0297 | 561621 | ELECTRONIC SECURITY SYSTEM ADMINISTRATOR | $180K |
| Dec 19, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0552 | 541330 | JID 276461 | $26K |
| Dec 16, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000032 | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $237K |
| Dec 4, 2024 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPE09 | 334512 | NEW INSTALL PROJECT - TOLEDO OH | $16K |
| Dec 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00273 | 561621 | FIRE ALARM SYSTEMS TESTING AND INSPECTION SERVICES FOR C90 ENVIRONMENTAL, ELGIN, ILLINOIS | $5K |
| Nov 27, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS624 | 541330 | 300000099762 | $39K |
| Nov 20, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0464 | 334512 | WINDOWS 10 UPGRADE SECURITY SYSTEM INSTALLED | $378K |
| Nov 13, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281621F0011 | 334512 | BASE ALARM MAINTENANCE SERVICES AT LOS ANGELES AIR FORCE BASE, CALIFORNIA | $541K |
| Nov 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0463 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FFP TASK ORDER FOR P&I OF ACTIVE VEHICLE BARRIERS AT USAG ANSBACH, USAG BAVARIA, USAG RHEINLAND PFALZ, & USAG WIESBADEN IN GERMANY USAG BENELUX IN BELGIUM, NETHERLANDS, AND GERMANY AND USAG ITALY IN ITALY. | $168K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0338 | 811490 | PREVENTATIVE MAINTENANCE CAC READERS | $12K |
| Sep 30, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPG10 | 334512 | NEW ORDER | $2K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0497 | 541512 | MAINTENANCE & SERVICE OF THE ENHANCED SECURITY PEDESTRIAN GATES (ESPG)IN GERMANY & ITALY, SOUTH KOREA AND USA | $50K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0768 | 541512 | AWARD TO FOR JBM-HH WITH FUNDING FOR TASKS 1,4,6,8 AND 10 | $51K |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0450 | 541512 | SHELBYVILLE DAM AWARD | $137K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0557 | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT MILITARY OCEAN TERMINAL CONCORD (MOTCO) CA | $287K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0497 | 541512 | MAINTENANCE & SERVICE OF THE ENHANCED SECURITY PEDESTRIAN GATES (ESPG)IN GERMANY & ITALY, SOUTH KOREA AND USA | $383K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0768 | 541512 | AWARD TO FOR JBM-HH WITH FUNDING FOR TASKS 1,4,6,8 AND 10 | $69K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0458 | 541512 | TASK ORDER AWARD IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES MILITARY ACADEMY (USMA), WEST POINT, NY | $80K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0450 | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT NOVOSEL, AL AND NATICK MA. | $1.6M |
| Sep 25, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0163 | 334512 | ELECTRONIC SECURITY SYSTEM O&M | $600K |
| Sep 24, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00065N | 541330 | TTC OPERATIONS BUILDING INSTALLATION OF A SECURITY MANAGEMENT SYSTEM CONSISTING OF LENEL ONGUARD PHYSICAL ACCESS CONTROL SYSTEM (PACS), INCLUDING WARRANTIES. | $173K |
| Sep 24, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB23P0003 | 561621 | AK DISTRRICT BUILDING ACCESS CONTROL SYSTEM MAINTENANCE: BASE PERIOD: DATE OF AWARD-30 SEP 2023 | $10K |
| Sep 24, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0429 | 334512 | PAC SYSTEM UPGRADE | $302K |
| Sep 20, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102820F0297 | 561621 | ELECTRONIC SECURITY SYSTEM ADMINISTRATOR | $73K |
| Sep 20, 2024 | Department of the InteriorUTAH STATE OFFICE | 140L5720F0055 | 334512 | FULL SERVICE MAINTENANCE&MONITORING FOR UTAH STATE OFFICE SECURITY SYSTEMS | $31K |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0395 | 541512 | AWARD NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY PACIFIC VARIOUS LOCATIONS. | $607K |
| Sep 13, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000219 | 541330 | SECURITY MAINTENACE & REPAIR OF SECURITY SYSTEMS AT MULTIPLE USCIS FACILITIES FOR THE USCIS OFFICE OF SECURITY & INTEGRITY (OSI). | $1.3M |
| Sep 12, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0124 | 334512 | CONTROLLED ACCESS AREA (CAA) ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE | $43K |
| Sep 11, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0458 | 541512 | TASK ORDER AWARD IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES MILITARY ACADEMY (USMA), WEST POINT, NY | $239K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0613 | 334111 | LENEL SECURITY SYSTEM SUPPORT | $22K |
| Sep 11, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPE02 | 334512 | NEW USMS NATIONAL PHYSICAL SECURITY PROGRAM (NPSP) TASK ORDER - SACRAMENTO CA | $3.1M |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0450 | 541512 | SHELBYVILLE DAM AWARD | $78K |
| Sep 6, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20020FA32NPE11 | 334512 | NEW INSTALL PROJECT | $266K |
| Sep 5, 2024 | Department of DefenseHQ USSOCOM | H9242124P1006 | 334290 | REPAIR CARD READERS | $28K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0485 | 334512 | SECURITY SYSTEM MAINTENANCE | $385K |
| Sep 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124FG291 | 541330 | OFFICE SUPPLIES | $25K |
| Aug 30, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P1354 | 561621 | 8510860422!PREVENTATIVE MAINTENANCE ON E | $354K |
| Aug 28, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022P0709 | 561621 | 8509286248!MONTHLY MAINTENANCE SERVICES | $123K |
| Aug 27, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPE01 | 334512 | NEW NPSP TASK ORDER-SAN DIEGO CA | $271K |
| Aug 23, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00211 | 334512 | MIGRATIONS TO EPACS FOR THE FOLLOWING LOCATIONS: LP-JC JIMMY CARTER PRESIDENTIAL LIBRARY AND MUSEUM ATLANTA-NATIONAL ARCHIVES- (MORROW, GA) ATLANTA-ATLANTA FEDERAL RECORDS CENTER (ELLENWOOD, GA) CONTRACTING OFFICER: RON NOLL | $47K |
| Aug 22, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924P0017 | 561621 | OSD'S ACCESS CONTROL EFFORT | $77K |
| Aug 22, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024P0113 | 561621 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, MATERIALS, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO UPGRADE OF THE CURRENT ACCESS CONTROL SYSTEM SOFTWARE AND INSTALLATION OF NEW EQUIPMENT. | $243K |
| Aug 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0614 | 541512 | UPGRADE MECHANICAL SYSTEMS AT BUILDINGS 12100 AND 12103, CAMP HUMPHREYS, SOUTH KOREA | $151K |
| Aug 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0531 | 541512 | AWARD OF NEW TASK ORDER | $112K |
| Aug 15, 2024 | Department of DefenseHQ USSOCOM | H9242124P1006 | 334290 | REPAIR CARD READERS | $11K |
| Aug 15, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0231 | 541330 | HANDHELD SCANNERS | $85K |
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