Federal Contractor Profile
Signet Technologies, INC.
$239M obligated·820 awards·27 agencies·37 NAICS
Federal Contracts
Showing contracts 151–200 of 1,371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4524C0015 | 561621 | STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND (STLI) UNITED STATES PARK POLICE (USPP) CLOSED CIRCUIT TELEVISION (CCTV) MAINTENANCE SUPPORT SERVICES. | $254K |
| Aug 14, 2024 | Department of the InteriorUTAH STATE OFFICE | 140L5720F0055 | 334512 | FULL SERVICE MAINTENANCE&MONITORING FOR UTAH STATE OFFICE SECURITY SYSTEMS | $151K |
| Aug 12, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1622 | 541690 | PACS/SMS MAINTENANCE CONTRACT | $25K |
| Aug 8, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102820F0297 | 561621 | ELECTRONIC SECURITY SYSTEM ADMINISTRATOR | $363K |
| Aug 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0531 | 541512 | AWARD OF NEW TASK ORDER | $1.1M |
| Aug 5, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0200 | 541330 | TECHNICIANS TO HELP KEEP UP WITH SYSTEM DELAYS | $541K |
| Aug 1, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0202 | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT CRANEY ISLAND, PORTSMOUTH, VA | $573K |
| Aug 1, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H620F00283 | 334512 | PHYSICAL SECURITY SYSTEM UPGRADES AND MAINTENANCE SUPPORT SERVICES - BIRMINGHAM AL AND AUSTIN TX | $27K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0858 | 561621 | SECURITY SYSTEM MAINTENANCE | $25K |
| Jul 31, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24C00000003 | 811210 | SECURITY MAINTENANCE & REPAIR SERVICES FOR THE USCIS OFFICE OF SECURITY & INTEGRITY (OSI) | $236K |
| Jul 31, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20021FA32NPE06 | 334512 | NEW NPS INSTALL PROJECT | $36K |
| Jul 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0531 | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I OF ESS AT THE UNITED STATES MILITARY ACADEMY (USMA), WEST POINT, NY. | $1.0M |
| Jul 17, 2024 | 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 17, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPG10 | 334512 | NEW ORDER | $25K |
| Jul 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0813 | 541330 | ESS MILCON | $46K |
| Jul 11, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20021FA32NPE19 | 334512 | NEW INSTALL PROJECT | $6K |
| Jul 2, 2024 | Department of DefenseSOCCENT | H9227724PJ004 | 541519 | CAMP XIPHOS IDS/ACS SCIF SUPPLY&INSTALL | $47K |
| Jul 2, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0464 | 334512 | WINDOWS 10 UPGRADE SECURITY SYSTEM INSTALLED | $121K |
| Jun 21, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470122F0118 | 334512 | 8509249617!ESS MAINTENANCE ACCESS CONTRO | $278K |
| Jun 12, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523C0015 | 561621 | CONTRACTOR SHALL PROVIDE ON-SITE FULL-SERVICE AND MAINTENANCE AGREEMENT FOR ALL CCTV CAMERAS WHICH MONITOR THE PERIMETER AND GROUNDS OF LIBERTY ISLAND, ELLIS ISLAND, BATTERY PARK SCREENING FACILITY AND LIBERTY STATE PARK SCREENING FACILITY. | $21K |
| Jun 10, 2024 | Department of DefenseHQ USSOCOM | H9242124P1006 | 334290 | REPAIR CARD READERS | $44K |
| Jun 7, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0890 | 561621 | 8510652917!REMEDIAL MAINTENANCE ON IESS | $116K |
| Jun 6, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20021FA32NPE19 | 334512 | NEW INSTALL PROJECT | $5K |
| Jun 6, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71524F25001 | 541330 | PIV CARD MAINTENANCE AND SERVICE | $19K |
| Jun 5, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20020FA32NPE11 | 334512 | NEW INSTALL PROJECT | $127K |
| Jun 4, 2024 | Department of DefenseUSUHS | HU000123P0042 | 561621 | SYSTEM SUPPORT AGREEMENT(SSA) LICENSES FOR THE ELECTRONIC SECURITY SYSTEM (ESS) | $16K |
| Jun 3, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10522FA47NPE07 | 334512 | NEW INSTALL PROJECT | $254K |
| May 31, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC23P0010 | 561621 | GUARDIAN MAINTENANCE SERVICES | $425K |
| May 29, 2024 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522FA47NPE01 | 334512 | NPS INSTALL PROJECT | $9K |
| May 29, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0002 | 561621 | ISMS MAINTENANCE AT 30350 | $27K |
| May 24, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0552 | 541330 | JID 276461 | $366K |
| May 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0614 | 541512 | UPGRADE MECHANICAL SYSTEMS AT BUILDINGS 12100 AND 12103, CAMP HUMPHREYS, SOUTH KOREA | $22K |
| May 16, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0464 | 334512 | WINDOWS 10 UPGRADE SECURITY SYSTEM INSTALLED | $26K |
| May 8, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24F00000009 | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $540K |
| May 7, 2024 | Department of JusticeFCC BEAUMONT | 15B50224P00000203 | 334290 | ELECTRONIC EQUIPMENT FOR IP CAMERA UPGRADE | $79K |
| May 6, 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 | $16K |
| May 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0450 | 541512 | SHELBYVILLE DAM AWARD | $257K |
| Apr 26, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281621F0011 | 334512 | BASE ALARM MAINTENANCE SERVICES AT LOS ANGELES AIR FORCE BASE, CALIFORNIA | $153K |
| Apr 25, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621C0008 | 561621 | FEI ISMS MAINTENANCE | $81K |
| Apr 23, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0161 | 561621 | 8510291789!PREVENTATIVE MAINTENANCE ON I | $5K |
| Apr 22, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24F00000009 | 334512 | NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | $60K |
| Apr 19, 2024 | Department of DefenseUSUHS | HU000124P0031 | 561621 | LENEL ACCESS CONTROL (ACS) INSTALLATION | $10K |
| Apr 19, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0039 | 334512 | ESS SYSTEM ADMINISTRATION | $278K |
| Apr 8, 2024 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20021FA32NPE20 | 334512 | NEW INSTALL PROJECT | $25K |
| Apr 8, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23C00000015 | 811210 | CONTRACT IS TO SUPPORT THE SECURITY MAINTENANCE AND REPAIR (SMR) SERVICES. THE SERVICE IS TO PROVIDE SUPPORT, MAINTENANCE AND REPAIR OF SECURITY SYSTEMS AT USCIS FACILITIES NATIONWIDE. | $712K |
| Mar 29, 2024 | Department of DefenseDLA DISTRIBUTION | SP330023P0194 | 561621 | 8509604160!REMEDIAL MAINTENANCE ON IESS | $22K |
| Mar 25, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470122F0118 | 334512 | 8509249617!ESS MAINTENANCE ACCESS CONTRO | $66K |
| Mar 22, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6685 | 238210 | SERVICES | $55K |
| Mar 21, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102820F0297 | 561621 | ELECTRONIC SECURITY SYSTEM ADMINISTRATOR | $194K |
| Mar 20, 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 | $160K |
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