AwardTape · Categories · Electronics and communications · Alarms, signals and security detection
Alarms, signals and security detection: $1.6B in defense awards
$1.6B obligated across 4,532 DoD and DHS awards to 967 companies, Oct 1, 2023 to Oct 7, 2026, 2.6% of Electronics and communications. Smiths Detection Inc leads with $260.0M; Transportation Security Administration is the largest buyer at $636.4M.
| Obligated FY2024+ | $1.6B |
|---|---|
| Awards | 4,532 |
| Companies | 967 |
| FY2024 | $437.2M |
| FY2025 | $361.9M |
| FY2026 to date | $798.5M |
| Parent category | Electronics and communications |
Largest awards, page 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010426PQA76 purchase order | L3 Technologies, Inc | $115K | Alarm-monitor group | Navy | Apr 17, 2026 DoD 90d |
| SPE4A625V416K purchase order | S3 Aerodefense LLC | $115K | 8511491952 sensing element,fir | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| N6134025P0032 purchase order | Security 101 Holdings LLC | $115K | Cac installation & camera upgrade | Navy | May 15, 2025 DoD 90d |
| SPE4A624PT856 purchase order | Defense Support Services, Inc | $115K | 8510739046 horn,signal | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPRPA124P2395 purchase order | Seal Dynamics LLC | $115K | 8510785664 annunciator | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| N6328524FG035 delivery order | Johnson Controls Security Solutions LLC | $115K | Ess installation | Navy | Sep 23, 2025 DoD 90d |
| N6883624P0147 purchase order | Magnet Your Event LLC | $115K | (1) xeon silver 4310 (2) 8gb ddr4 ram | Navy | Aug 20, 2025 DoD 90d |
| N6883626P0025 purchase order | Monaco Enterprises, Inc | $114K | Monaco d-21 | Navy | May 7, 2026 DoD 90d |
| FA441724P0238 purchase order | Kijero, LLC | $114K | Dorm security camera equipment | Air Force | Sep 28, 2024 DoD 90d |
| FA560623F0006 delivery order | CACI, Inc - Federal | $114K | Cctv moc for kleine brogel air base, bel | Air Force | Apr 5, 2024 DoD 90d |
| FA480325P0050 purchase order | Ldia Holdings, LLC | $114K | The 20 sf needs to replace the current ids systems in bldg. 825, 1843, 1865 armory. | Air Force | Aug 20, 2025 DoD 90d |
| FA461324F0023 delivery order | Advantor Systems II LLC | $113K | Intrusion detection system for bldg 324 | Air Force | Sep 26, 2024 DoD 90d |
| N6133126F0021 delivery order | Mandex Inc | $113K | Integrated electronic security system sustainment, automated electronic control systems, intrusion detection system, video surveillance system and software upgrades for building access and security. | Navy | Apr 30, 2026 DoD 90d |
| SPE4A525P2606 purchase order | Jamaica Bearings Co, Inc | $113K | 8511121380 sensing element,fir | Defense Logistics Agency | May 14, 2025 DoD 90d |
| 70RWMD26F00000014 delivery order | Mirion Technologies (canberra), Inc | $113K | A firm-fixed price delivery order issued against department of homeland security (DHS) indefinite delivery indefinite quantity (idiq) contract number 70rwmd21d00000002 (mirion) to purchase 150 personal radiation detection (prd) units. | Office of Procurement Operations | Apr 17, 2026 |
| SPE4A626F0879 delivery order | Jo-Kell Inc | $112K | 8511709439 horn,signal | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| HQ003425FE474 delivery order | M C Dean, Inc | $112K | Visitor badges | Washington Headquarters Services | Sep 19, 2025 DoD 90d |
| N0038325PT146 purchase order | The Boeing Company | $112K | Module unit | Navy | Jul 31, 2025 DoD 90d |
| SPE4A525P2922 purchase order | S3 Aerodefense LLC | $111K | 8511145828 sensing element,fir | Defense Logistics Agency | May 14, 2025 DoD 90d |
| N6449825P5026 purchase order | Aantilia LLC | $111K | Entry point reader | Navy | Dec 16, 2024 DoD 90d |
| SPE4A626P8697 purchase order | S3 Aerodefense LLC | $111K | 8511798031 sensing element,fir | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE4A625F075P delivery order | Madison Electric Co | $111K | 8511368114 horn and grill assy | Defense Logistics Agency | May 8, 2025 DoD 90d |
| N6426725P4077 purchase order | Westnet, LLC | $111K | Westnet first-in alerting system | Navy | Jun 20, 2025 DoD 90d |
| N6449825FX155 delivery order | Fairmount Automation, Inc | $111K | Procurement of six (6) fire alarm control panels (facps), item no. 0177 on year 1 parts list. 3 for LCS 20 and 3 for LCS 22; these are long lead materials for two separate future installs. | Navy | Sep 19, 2025 DoD 90d |
| SPE4A625F6668 delivery order | Martin Military Inc | $111K | 8511167788 mirror,emergency si | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE4A626F1369 delivery order | Martin Military Inc | $111K | 8511716342 mirror,emergency si | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE4A724PD735 purchase order | S I T Corporation | $111K | 8510715751 sensing element,fir | Defense Logistics Agency | May 13, 2025 DoD 90d |
| 70LGLY24PGLB00240 purchase order | Everon, LLC | $110K | Fire alarm parts | Federal Law Enforcement Training Center | Sep 30, 2024 |
| SPE7M125F1965 delivery order | Dynalec Corporation | $110K | 8511382751 horn,signal | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE4A624F295K delivery order | Jo-Kell Inc | $109K | 8510763206 horn,signal | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| W50S8724PA006 purchase order | Monaco Enterprises, Inc | $109K | Monaco fire equipment | Army | Nov 18, 2024 DoD 90d |
| SPE4A625F054W delivery order | Rosemount Aerospace Inc | $109K | 8511338957 housing,ICE detecto | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE4A624V4696 purchase order | Jamaica Bearings Co, Inc | $109K | 8510335712 sensing element,fir | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| SPE4A625F006W delivery order | Jo-Kell Inc | $109K | 8511297497 horn,signal | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| FA486125F0237 delivery order | Advantor Systems II LLC | $108K | Purchase and installation of advantor ig2 processor with itk keypad to manage building intrusion detection system within nellis afb building 620 room 221, 219, 217, and 220 iaw attachment 1 - advantor quotes. | Air Force | Oct 23, 2025 DoD 90d |
| SPE4A724V4182 purchase order | Rockwell Collins, Inc | $108K | 8510909188 annunciator | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| FA282325FE719 delivery order | Securadyne Systems Intermediate LLC | $108K | Bldg 1 access control system | Air Force | May 13, 2025 DoD 90d |
| SPE4A626F9660 delivery order | Hamilton Sundstrand Corporation | $107K | 8512053998 control,alarm | Defense Logistics Agency | May 28, 2026 DoD 90d |
| N6883624P0030 purchase order | Trofholz Technologies, Inc | $107K | Installation and supplies for a security camera system | Navy | Jan 5, 2024 DoD 90d |
| SPE4A624F090N delivery order | Martin Military Inc | $107K | 8510604919 mirror,emergency si | Defense Logistics Agency | May 1, 2024 DoD 90d |
| HQ003424F0197 delivery order | M C Dean, Inc | $106K | Integrated security services contract project no. 01082401 for x-ray machine at raven rock mountain complex. | Washington Headquarters Services | May 8, 2024 DoD 90d |
| FA930224F0100 delivery order | Advantor Systems II LLC | $106K | The 412tw has a requirement to construct a new scif; bldg. number is 2710 with a proposed location of wolfe avenue, adjacent to bldg. 2750 on edwards afb. | Air Force | Sep 13, 2024 DoD 90d |
| FA500024P0143 purchase order | Orion Construction, Inc | $106K | Alarm panel upgrade | Air Force | Sep 13, 2024 DoD 90d |
| 70B03C26F00001304 delivery order | Digitronics, Inc | $106K | Piv equipment | U.S. Customs and Border Protection | Sep 29, 2026 |
| SPE4A624P5012 purchase order | Martin Military Inc | $106K | 8510266758 alarm,smoke,automatic | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE4A624V466R purchase order | Ruta Supplies Inc | $106K | 8510875060 transmitter,rudder | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE4A624V467U purchase order | Ruta Supplies Inc | $106K | 8510877817 transmitter,rudder | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE4A624V468Z purchase order | Ruta Supplies Inc | $106K | 8510878148 transmitter,rudder | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| 70Z03824PF0000236 purchase order | Benz Companies LTD | $106K | Procurement of spare fuel sensors for mh-65 aircraft | U.S. Coast Guard | Aug 29, 2024 |
| SPE4A625V020V purchase order | S3 Aerodefense LLC | $105K | 8511235402 sensing element,fir | Defense Logistics Agency | May 14, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Smiths Detection IncElbitamerica, IncAnalogic CorpLeidos Security Detection & Automation, IncM C Dean, IncLeidos, IncIdemia Identity & Security USA LLCEvergreen Fire Alarms LLCTransportation Security AdministrationU.S. Customs and Border ProtectionDepartment of the Air ForceDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyWashington Headquarters ServicesDefense Threat Reduction Agency
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