# Ceia USA Ltd.

Canonical: https://abierto.us/vendors/ceia-usa-ltd-u9c4gkkffjk9

- UEI: U9C4GKKFFJK9
- CAGE: 1E9D0
- Location: Hudson, OH
- Awards in window: 100 (143 transactions), $8,125,362 obligated, January 6, 2025 to September 11, 2026

## Awarding agencies

- Transportation Security Administration: 8 awards, $3,782,439
- Federal Prison System / Bureau of Prisons: 9 awards, $1,919,456
- U.S. Secret Service: 9 awards, $1,162,483
- Office of Procurement Operations: 43 awards, $618,675
- U.S. Marshals Service: 12 awards, $321,142
- Department of the Navy: 1 awards, $211,635
- Departmental Offices: 1 awards, $35,892
- Department of the Air Force: 1 awards, $30,144
- Department of Veterans Affairs: 1 awards, $29,316
- Offices, Boards and Divisions: 3 awards, $15,762
- Department of State: 1 awards, $15,390
- Department of the Army: 1 awards, $12,482
- Securities and Exchange Commission: 4 awards, $11,568
- Court Services and Offender Supervision Agency: 2 awards, $5,988
- Executive Office of the President: 1 awards, $2,580

## Industries

- 334519 Other Measuring and Controlling Device Manufacturing: $4,092,987
- 541330 Engineering Services: $2,964,008
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $898,896
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $67,940
- 561621 Security Systems Services (except Locksmiths): $56,329
- 339112 Surgical and Medical Instrument Manufacturing: $29,316
- 339999 All Other Miscellaneous Manufacturing: $10,900
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $4,987

## Competition

- Competed Under SAP: 46 awards
- Full and Open Competition: 27 awards
- Not Competed: 23 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- 70T04025F7672N012 (delivery order): $3,028,930, Security Technology. Order for the Deployment of Enhanced Metal Detector Adaptors and Associated Services.. https://www.usaspending.gov/award/CONT_AWD_70T04025F7672N012_7013_70T04023D7672N008_7013/
- 70US0926F3OTH2843 (delivery order): $909,250, U. S. Secret Service. The Purpose of This IDIQ Order Is to Procure Magnetometers.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2843_7009_70US0923D70092042_7009/
- 70T04022C7672N005 (definitive contract): $845,743, Security Technology. The Purpose of This Modification P00003, Is to Implement the Necessary Changes as a Result of the Rescission of Executive Order 11246, Executive Order 14168 (90 FR 8615) and Executive Order 14173 (90 FR 863). https://www.usaspending.gov/award/CONT_AWD_70T04022C7672N005_7013_-NONE-_-NONE-/
- 15BPCC25F00000060 (delivery order): $818,720, Privatization - Co. Ceia Metal Detectors Maintenance and Services OY3. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000060_1540_15BNAS22D00000168_1540/
- 15BPCC24F00000069 (delivery order): $807,840, Central Office. Ceia Metal Detectors Maintenance and Services Option Year 2 P0001: Adds Funding. https://www.usaspending.gov/award/CONT_AWD_15BPCC24F00000069_1540_15BNAS22D00000168_1540/
- N0017426F1047 (delivery order): $211,635, NSWC Indian Head Division. Purchase Walk Through Metal Detectors (Wtmd) Under GSA #47qswa18d001z. https://www.usaspending.gov/award/CONT_AWD_N0017426F1047_9700_47QSWA18D001Z_4732/
- 15B61826F00000024 (delivery order): $204,750, Usp Atwater. Walk Through Metal Detectors "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15B61826F00000024_1540_47QSWA18D001Z_4732/
- 15M10625FA47WTMD2 (bpa call): $150,077, Procurement Division, PSS. Title: Ocs25-Screen-04p-Wtmdprocurement Contract: New Site Code: Multiple - See Order Sheet Pop: 9/19/25-TO 12/31/25. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47WTMD2_1544_15M20019AA32OS003_1544/
- 15M10225PA4700554 (purchase order): $80,465, Procurement Division, Apc. Mission Critical - Apprehending Fugitives Fy25-Jsd: HHS Magnometer Cf: Apc-Fy25-000484. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700554_1544_-NONE-_-NONE-/
- 15M10225PA4700429 (purchase order): $67,940, Procurement Division, Apc. Mission Critical: Apprehending Fugitives FY25 A32 JSD Weapon Test Pieces. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700429_1544_-NONE-_-NONE-/
- 70US0926F3OTH3020 (delivery order): $67,200, U. S. Secret Service. Order Period 4 Magnetometers. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3020_7009_70US0923D70092042_7009/
- 70RFP225FCEC00005 (bpa call): $52,980, FPS East CCG Div 2 Acq Div. 6 WTMDS Purchase at DC0092 and DC0717, Section 2(D).. https://www.usaspending.gov/award/CONT_AWD_70RFP225FCEC00005_7001_70RFP322AEH000004_7001/
- 70US0923C70093590 (definitive contract): $52,200, U. S. Secret Service. Update Co Ryan Julias to Crystal Garcia. https://www.usaspending.gov/award/CONT_AWD_70US0923C70093590_7009_-NONE-_-NONE-/
- 70US0925F3OTH2352 (delivery order): $49,940, U. S. Secret Service. The Purpose of This Order Is to Procure Magnetometers Off of an Existing Idiq.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2352_7009_70US0923D70092042_7009/
- 70US0926F3OTH3041 (delivery order): $46,580, U. S. Secret Service. Place an Order Off USSS IDIQ 70US0923D70092042 for Magnetometer Accessories. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3041_7009_70US0923D70092042_7009/
- 70RFP225FCEC00004 (bpa call): $44,150, FPS East CCG Div 2 Acq Div. Walkthrough Metal Detectors DC0019 & MD1858.. https://www.usaspending.gov/award/CONT_AWD_70RFP225FCEC00004_7001_70RFP322AEH000004_7001/
- 70RFP225FCEC00006 (bpa call): $44,150, FPS East CCG Div 2 Acq Div. WTMD Purchase. https://www.usaspending.gov/award/CONT_AWD_70RFP225FCEC00006_7001_70RFP322AEH000004_7001/
- 70RFP426FCE600001 (bpa call): $44,150, FPS East CCG Div 4 Acq Div. WTMDS for FPS Region 6. https://www.usaspending.gov/award/CONT_AWD_70RFP426FCE600001_7001_70RFP322AEH000004_7001/
- 70T04023F7672N037 (delivery order): $36,578, Security Technology. The Purpose of This Modification Is to Exercise Option Year 2-System Management Support- IDIQ (3001) Year 3.. https://www.usaspending.gov/award/CONT_AWD_70T04023F7672N037_7013_70T04023D7672N008_7013/
- 140D0426F0705 (delivery order): $35,892, Ibc Acq SVCS Directorate. Brand Name Metal Detectors for the Doi Office of Law Enforcement and Security. https://www.usaspending.gov/award/CONT_AWD_140D0426F0705_1406_47QSWA18D001Z_4732/
- 70RFP126FCE100001 (bpa call): $35,320, FPS East CCG Div 1 Acq Div. Walk Through Metal Detectors for Location(S): ME0061, MA0153, MA5790, and VT8097. -70rfp322aeh000004 Falls Within Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70RFP126FCE100001_7001_70RFP322AEH000004_7001/
- FA487725F0139 (delivery order): $30,144, FA4877 355 Cons PK. 755 Oss Is Requesting Purchase Of: Highly Portable Cell Phone, Ferrous Weapon and Contraband Detector. https://www.usaspending.gov/award/CONT_AWD_FA487725F0139_9700_47QSWA18D001Z_4732/
- 36C24725P0898 (purchase order): $29,316, 247-Network Contract Office 7. Wall Mounted Metal Detector. https://www.usaspending.gov/award/CONT_AWD_36C24725P0898_3600_-NONE-_-NONE-/
- 15M10625FA47WTMD1 (bpa call): $27,035, Procurement Division, PSS. New BPA Order. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47WTMD1_1544_15M20019AA32OS003_1544/
- 70RFP125FCE100001 (bpa call): $26,490, FPS East CCG Div 1 Acq Div. -X Ray Lease - 70rfp321deh000001 Falls Within Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70RFP125FCE100001_7001_70RFP322AEH000004_7001/
- 70RFP226FCEC00002 (bpa call): $26,490, FPS East CCG Div 2 Acq Div. Walk Through Metal Detector. https://www.usaspending.gov/award/CONT_AWD_70RFP226FCEC00002_7001_70RFP322AEH000004_7001/
- 70RFP226FCEC00003 (bpa call): $26,490, FPS East CCG Div 2 Acq Div. WTMD VA1468. https://www.usaspending.gov/award/CONT_AWD_70RFP226FCEC00003_7001_70RFP322AEH000004_7001/
- 70RFP226FCEC00004 (bpa call): $26,490, FPS East CCG Div 2 Acq Div. Walk Through Metal Detectors at DC0082. https://www.usaspending.gov/award/CONT_AWD_70RFP226FCEC00004_7001_70RFP322AEH000004_7001/
- 15B31626F00000060 (delivery order): $24,367, Fci Williamsburg. Walk-Through Metal Detectors. https://www.usaspending.gov/award/CONT_AWD_15B31626F00000060_1540_47QSWA18D001Z_4732/
- 15B30526F00000029 (delivery order): $24,150, Fci Estill. FY26 Ceia - Walk Through Metal Detectors (Wtmd). https://www.usaspending.gov/award/CONT_AWD_15B30526F00000029_1540_47QSWA18D001Z_4732/
- 70RFP126FCE200001 (bpa call): $17,660, FPS East CCG Div 1 Acq Div. Walk Through Metal Detectors -70rfp322aeh000004 Falls Within Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70RFP126FCE200001_7001_70RFP322AEH000004_7001/
- 70RFP225FCEC00003 (bpa call): $17,660, FPS East CCG Div 2 Acq Div. Walk Through Metal Detector. https://www.usaspending.gov/award/CONT_AWD_70RFP225FCEC00003_7001_70RFP322AEH000004_7001/
- 70RFP226FCEC00005 (bpa call): $17,660, FPS East CCG Div 2 Acq Div. Walk Through Metal Detectors at Multiple Sites. https://www.usaspending.gov/award/CONT_AWD_70RFP226FCEC00005_7001_70RFP322AEH000004_7001/
- 70RFP425FCE600003 (bpa call): $17,660, FPS East CCG Div 4 Acq Div. Walk Through Metal Detectors. https://www.usaspending.gov/award/CONT_AWD_70RFP425FCE600003_7001_70RFP322AEH000004_7001/
- 70RFP425FCE700001 (bpa call): $17,660, FPS East CCG Div 4 Acq Div. Purchase of Two (2) WTMD for Region 7 Building: TX0224 Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RFP425FCE700001_7001_70RFP322AEH000004_7001/
- 70RFPW25FCW800001 (bpa call): $17,660, FPS West CCG. New Order for Walk Through Metal Detectors, Region 8. Acquisition Alert 25-7 Exception 2(D) Applies.. https://www.usaspending.gov/award/CONT_AWD_70RFPW25FCW800001_7001_70RFP322AEH000004_7001/
- 70US0925F3OTH2291 (delivery order): $16,500, U. S. Secret Service. The Purpose of This Delivery Order Is to Procure Handheld Magnetometers Off an Existing Idiq.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2291_7009_70US0923D70092042_7009/
- 19VM3025P0673 (purchase order): $15,390, U.S. Embassy Hanoi. Metal Detectors. https://www.usaspending.gov/award/CONT_AWD_19VM3025P0673_1900_-NONE-_-NONE-/
- 15B61026F00000152 (delivery order): $14,498, MCC San Diego. Walk Through Metal Detector "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15B61026F00000152_1540_47QSWA18D001Z_4732/
- 9594CS26F0009 (delivery order): $14,430, Court Services Offender Supv Agcy. Walk Through Magnetometers Preventive Maintenance and 5 Year Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0009_9594_47QSWA18D001Z_4732/
- 15B20125F00000094 (delivery order): $14,231, FCC Allenwood. Metal Detector VT Barber Program Alf FY25. https://www.usaspending.gov/award/CONT_AWD_15B20125F00000094_1540_47QSWA18D001Z_4732/
- 50310225F0078 (bpa call): $12,768, Securities and Exchange Commission. Boston Regional Office (Bro) and Chicago Regional Office (Chro) Magnetometers. https://www.usaspending.gov/award/CONT_AWD_50310225F0078_5000_50310223A0008_5000/
- W91RUS25FA226 (delivery order): $12,482, W6QK ACC-APG Contr CTR. Stationary and Hand Held Metal Detectors for FT Huachuca Court Room. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA226_9700_47QSWA18D001Z_4732/
- 15B80025P00000050 (purchase order): $10,900, MSTC Denver. Ict Ii, Metal Detectors for Training. https://www.usaspending.gov/award/CONT_AWD_15B80025P00000050_1540_-NONE-_-NONE-/
- 70US0926F3OTH2818 (delivery order): $10,448, U. S. Secret Service. Order Off USSS IDIQ 70US0923D70092042 for Magnetometer Preventative Maintenance Inspection Plan. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2818_7009_70US0923D70092042_7009/
- 70US0925F3OTH2556 (delivery order): $10,365, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS IDIQ 70US0923D70092042 for Magnetometers. All Clauses Flow Down from the Idiq. the Expected Delivery Date Is September 25, 2025.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2556_7009_70US0923D70092042_7009/
- 70RFP126FCE400003 (bpa call): $9,405, FPS East CCG Div 1 Acq Div. Walk Through Metal Detectors for Location GA2054.. https://www.usaspending.gov/award/CONT_AWD_70RFP126FCE400003_7001_70RFP322AEH000004_7001/
- 70RFP125FCE200001 (bpa call): $8,830, FPS East CCG Div 1 Acq Div. Walk Through Metal Detectors -70rfp322aeh000004 Falls Within Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70RFP125FCE200001_7001_70RFP322AEH000004_7001/
- 70RFP125FCE200002 (bpa call): $8,830, FPS East CCG Div 1 Acq Div. Walk Through Metal Detectors -70rfp322aeh000004 Falls Within Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70RFP125FCE200002_7001_70RFP322AEH000004_7001/
- 70RFP125FCE200003 (bpa call): $8,830, FPS East CCG Div 1 Acq Div. Walk Through Metal Detectors -70rfp322aeh000004 Falls Within Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70RFP125FCE200003_7001_70RFP322AEH000004_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ceia-usa-ltd-u9c4gkkffjk9.