Federal Contractor Profile
Signet Technologies, INC.
$247M obligated·848 awards·27 agencies·37 NAICS
Federal Contracts
Showing award actions 101–150 of 1,432 funded award actions, most recent first.
- Contracts with positive obligations
- 848
- Funded award actions shown
- 1,432
- Obligations shown
- $247M
- Awarding agencies
- 27
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | 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). | $97K |
| Sep 10, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0356 | 541330 | REPLACEMENT CAMERAS, MOUNTING EQUIPMENT, AND LICENSING | $89K |
| Sep 9, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0375 | 541330 | SECURITY SYSTEM UPGRADES | $104K |
| Sep 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0323 | 541330 | INSTALLATION OF ACCESS CONTROL CARD READER FOR OSEC 200A ELEVATOR SIDE ENTRANCE TO ENHANCE EXISTING SECURITY SYSTEM. | $11K |
| Sep 4, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N1187 | 541330 | LENEL SERVER MAINTENANCE | $121K |
| Aug 29, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5720F0055 | 334512 | FULL SERVICE MAINTENANCE&MONITORING FOR UTAH STATE OFFICE SECURITY SYSTEMS | $76K |
| Aug 29, 2025 | 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 | $409K |
| Aug 28, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0552 | 541330 | JID 276461 | $29K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0498 | 561621 | LENEL SECURITY SYSTEM MAINTENANCE AGREEMENT | $37K |
| Aug 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG183 | 541330 | (1) MFR PART #:LNL-CK CUN #:NTLNL-CK-5 LENE/ SYSTEMS INTERNATIONAL INC LENLE COMMAND KEYPAD (4 ITEMS TOTAL) PO# 4522883743 | $6K |
| Aug 25, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 7 | 1240LS25F0011 | 541330 | 0419 SERV SUPERVISORS OFFICE ACCESS CONTROL SYSTEM. REPLACEMENT OF A NON-FUNCTIONING ACCESS CONTROL SYSTEM. | $54K |
| Aug 22, 2025 | 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 | $1.1M |
| Aug 21, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0257 | 541330 | INSPECTION, MAINTENANCE AND REPAIR SERVICE FOR INTRUSION DETECTION SYSTEMS (IDS) AND CLOSED- CIRCUIT TELEVISION (CCTV) AT U.S. ARMY GARRISON JAPAN (USAG JAPAN) INSTALLATIONS | $116K |
| Aug 12, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4525C0024 | 561621 | STLI - NEW USPP CCTV MAINTENANCE | $262K |
| Aug 11, 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 | $205K |
| Aug 6, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47NSC01 | 541330 | PROJECT: ESS-75J-3502 TITLE: OSP25-03P-06-ESS-75-3502 CONTRACT: 15M10624AA47NS01 (A-J) COST BASIS: FIRM FIXED PRICE TASK ORDER: NEW | $270K |
| Aug 5, 2025 | Department of DefenseFA2860 316 CONS PK | FA286021C0036 | 561621 | ACCESS CONTROL SYSTEMS MAINTENANCE AND REPAIR SERVICES BASE PLUS 4 YEAR OPTIONS FOR PREVENTATIVE MAINTENANCE, EMERGENCY/ROUTINE SERVICE CALLS, AND SOFTWARE AGREEMENT | $75K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0485 | 334512 | SECURITY SYSTEM MAINTENANCE | $396K |
| Jul 16, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0219 | 541330 | NIFC 215 GBK RELOCATE PACS | $57K |
| Jul 10, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20020FA32NPE11 | 334512 | NEW INSTALL PROJECT | $43K |
| Jul 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0450 | 541512 | SHELBYVILLE DAM AWARD | $37K |
| Jul 2, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000032 | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $284K |
| Jul 1, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024P1354 | 561621 | 8510860422!PREVENTATIVE MAINTENANCE ON E | $59K |
| Jun 23, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB23P0003 | 561621 | AK DISTRRICT BUILDING ACCESS CONTROL SYSTEM MAINTENANCE: BASE PERIOD: DATE OF AWARD-30 SEP 2023 | $10K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0322 | 561621 | USNA-CAC READERS | $58K |
| Jun 6, 2025 | Department of DefenseUSUHS | HU000125P0040 | 561612 | ELECTRONIC SECURITY SYSTEM EXPANSION AT ARMED FORCES RADIOBIOLOGY RESEARCH INSTITUTE (AFRRI) BUILDINGS 43 AND 47. | $3.0M |
| Jun 5, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024P0890 | 561621 | 8510652917!REMEDIAL MAINTENANCE ON IESS | $118K |
| Jun 3, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23P0010 | 561621 | GUARDIAN MAINTENANCE SERVICES | $265K |
| May 5, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0200 | 541330 | TECHNICIANS TO HELP KEEP UP WITH SYSTEM DELAYS | $274K |
| Apr 30, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000032 | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $270K |
| Apr 29, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0010 | 334512 | SECURITY VAR CONTRACT. NBAF SECURITY OFFICER, A VAR TO PERFORM SUPPORT, PROGRAMMING, AND ASSIST IN MAINTENANCE OF THE SECURITY SYSTEM. BASE YEAR PLUS 4 OPTION YEARS. | $537K |
| Apr 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523622F0813 | 541330 | ESS MILCON | $40K |
| Apr 29, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0976 | 561621 | INSTALL PACS ON 3 EXISTING DOORS | $21K |
| Apr 24, 2025 | 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. | $7K |
| Apr 21, 2025 | 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 | $502K |
| Apr 17, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPE01 | 334512 | NEW NPSP TASK ORDER-SAN DIEGO CA | $20K |
| Apr 11, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPE02 | 334512 | NPS INSTALL PROJECT | $31K |
| Apr 10, 2025 | 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). | $2.1M |
| Apr 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00273 | 561621 | FIRE ALARM SYSTEMS TESTING AND INSPECTION SERVICES FOR C90 ENVIRONMENTAL, ELGIN, ILLINOIS | $10K |
| Apr 9, 2025 | Department of DefenseDLA DISTRIBUTION | SP330023P0203 | 561621 | 8509616632!PREVENTATIVE MAINTENANCE ON I | $25K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ247 | 334512 | ALARM SYSTEM MAINTENANCE AND REPAIR | $12K |
| Apr 8, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0002 | 561621 | ISMS MAINTENANCE AT 30350 | $67K |
| Apr 8, 2025 | Department of JusticeFCI CUMBERLAND | 15B10725P00000076 | 334220 | DECODERS FOR FCI CUMBERLAND AVAILABILITY OF FUNDS 52.232-18 | $15K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0196 | 561621 | DOORBELL INSTALLATION | $3K |
| Mar 31, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F1063 | 334512 | ELECTRONIC SECURITY SYSTEM INSTALLATION FOR THE ASHLEY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX, TOLEDO, OH. | $5K |
| Mar 28, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022P0709 | 561621 | 8509286248!MONTHLY MAINTENANCE SERVICES | $77K |
| Mar 21, 2025 | 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 | $300K |
| Mar 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0531 | 541512 | AWARD OF NEW TASK ORDER | $486K |
| Mar 12, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20021FA32NPE19 | 334512 | NEW INSTALL PROJECT | $21K |
| Mar 7, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024P0890 | 561621 | 8510652917!REMEDIAL MAINTENANCE ON IESS | $13K |
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