AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W56ZLW26P0009
W56ZLW26P0009: $21K purchase order to Pyrocom Systems Inc
Pyrocom Systems Inc holds a purchase order from Department of the Army with $21K obligated since Oct 2023, against a ceiling of $108K. Latest action May 8, 2026.
This is a non-personal services contract to provide comprehensive maintenance and repair for the existing security cameras (avigilon) and access control systems (daq electronics) at buildings 5800 and 2424a, fort bliss, tx.
| PIID | W56ZLW26P0009 |
|---|---|
| Type | purchase order |
| Company | Pyrocom Systems Inc |
| Agency | Department of the Army |
| Contracting office | 0418 AQ HQ CONTRACTING SUP |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $108K |
| Base date | Apr 30, 2026 |
| Latest action | May 8, 2026 |
| End date | Apr 30, 2031 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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