# Digitronics, Inc.

Canonical: https://abierto.us/vendors/digitronics-inc-ental9xackz8

- UEI: ENTAL9XACKZ8
- CAGE: 3BMY3
- Location: Herndon, VA
- Awards in window: 80 (142 transactions), $5,093,252 obligated, January 11, 2024 to September 15, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 15 awards, $2,567,064
- U.S. Fish and Wildlife Service: 40 awards, $803,467
- Public Buildings Service: 4 awards, $615,751
- Department of Veterans Affairs: 3 awards, $300,941
- Internal Revenue Service: 3 awards, $168,749
- Defense Contract Management Agency: 1 awards, $140,593
- Department of the Navy: 3 awards, $131,860
- Department of the Air Force: 2 awards, $96,044
- Department of the Army: 2 awards, $88,452
- Washington Headquarters Services: 1 awards, $74,567
- Bureau of Reclamation: 1 awards, $54,589
- Office of the Secretary: 1 awards, $26,376
- Federal Bureau of Investigation: 1 awards, $24,960
- Office of Procurement Operations: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$160

## Industries

- 561621 Security Systems Services (except Locksmiths): $4,962,595
- 541330 Engineering Services: $74,567
- 334290 Other Communications Equipment Manufacturing: $29,161
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $26,929
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Full and Open Competition: 44 awards
- Competed Under SAP: 24 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- SUPPLY: KS-FWS GREAT PLAINS NATURE-VSS (140F1S26Q0091), $38,711. https://abierto.us/opportunities/140f1s26q0091
- SUPPLy: KS-FWS GREAT PLAINS NATURE-IDS (140F1S26Q0085), $16,249. https://abierto.us/opportunities/140f1s26q0085
- SUPPLY: MA-REG 5 JOINT EXPENDITURES-PACS (140F1S26Q0102), $28,290. https://abierto.us/opportunities/140f1s26q0102
- SUPPLY: PA-JOHN HEINZ NWR-REPLACEMENT OF IDS (140F1S26Q0062), $53,537. https://abierto.us/opportunities/140f1s26q0062
- SUPPLY: OR-OFFICE OF THE RD-VIDEO SURVEILLANCE SYSTEM (140F1S26Q0065), $21,806. https://abierto.us/opportunities/140f1s26q0065
- HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT AGREEMENT ANNUAL LICENSE RENEWAL (36C24526Q0626), $9,395. https://abierto.us/opportunities/36c24526q0626
- SUPPLY: MD-SPEC AGNT-BALT-VIDEO SURVEILLANCE SYSTEM (140F1S26Q0045), $10,986. https://abierto.us/opportunities/140f1s26q0045
- SUPPLY: OK-DEEP FORK NWR-SECURITY SYSTEM INSTALL (140F1S26P0030), $6,505. https://abierto.us/opportunities/140f1s26p0030
- SUPPLY: ND-FWS KULM WMD-VIDEO SURVEILLANCE SYSTEM (140F1S26Q0019), $48,631. https://abierto.us/opportunities/140f1s26q0019
- SUPPLY: MS SANDHILL CRANE NWR IDS/FS INSTALL (140F1S26Q0026), $44,495. https://abierto.us/opportunities/140f1s26q0026
- SUPPLY: NY RES AGNT IN CHG IDS OLE VALLEY STREAM (140F1S26Q0022), $10,298. https://abierto.us/opportunities/140f1s26q0022
- SUPPLY: SC SANTEE NWR NVR VIDEO SURVEILLANCE (140F1S26P0013), $5,276. https://abierto.us/opportunities/140f1s26p0013

## Largest awards

- 70B01C26P00000320 (purchase order): $650,546, Administration Facilities Training Contracting Division. Installation to Replace VSS Headed. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000320_7014_-NONE-_-NONE-/
- 47PD5526F0298 (delivery order): $536,757, PBS Project Delivery West - Branch E. This Project Upgrades the Epacs Systems at the Leased ICE Offices Located at 2051 N. Waterman Av, El Centro, Ca 92243.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0298_4740_GS07F104DA_4732/
- 70B01C25F00000415 (delivery order): $358,750, Administration Facilities Training Contracting Division. Security System Maintenance for Summit Point Advanced Training Facility. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000415_7014_GS07F104DA_4732/
- 70B01C21C00000022 (definitive contract): $326,380, Mission Support Contracting Division. Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_70B01C21C00000022_7014_-NONE-_-NONE-/
- 36C26126F0328 (delivery order): $285,288, 261-Network Contract Office 21. Police Access Scramble Pads and Installation. https://www.usaspending.gov/award/CONT_AWD_36C26126F0328_3600_GS07F104DA_4732/
- 70B01C26C00000112 (definitive contract): $265,104, Administration Facilities Training Contracting Division. Security Services at CBP Facilities. https://www.usaspending.gov/award/CONT_AWD_70B01C26C00000112_7014_-NONE-_-NONE-/
- 70B01C25C00000136 (definitive contract): $225,708, Administration Facilities Training Contracting Division. Security Systems for the Atc. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000136_7014_-NONE-_-NONE-/
- 70B01C26C00000088 (definitive contract): $207,300, Administration Facilities Training Contracting Division. Card Reader Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B01C26C00000088_7014_-NONE-_-NONE-/
- 70B01C25P00000188 (purchase order): $190,552, Administration Facilities Training Contracting Division. Electronic Security System (Ess), Including Intrusion Detection System (Ids) for the CBP Advanced Training Center (Atc) in Harpers Ferry.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000188_7014_-NONE-_-NONE-/
- S5121A25FE021 (delivery order): $140,593, Defense Contract Managment Office. Provide New Security Equipment for the DCMA Offices. This Requirement Encompasses Two Requirements That Each Have Respective Performance Work Statements: DCMA Hartford-Syracuse Hancock Field Air National Guard Base and DCMA Ohio River Valley. https://www.usaspending.gov/award/CONT_AWD_S5121A25FE021_9700_GS07F104DA_4732/
- 70B01C26P00000245 (purchase order): $102,412, Administration Facilities Training Contracting Division. Physical Security System Enhancements to the Summit Point Training Facility. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000245_7014_-NONE-_-NONE-/
- 70B01C25P00000060 (purchase order): $96,110, Administration Facilities Training Contracting Division. Security System Installation. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000060_7014_-NONE-_-NONE-/
- N5005425F4037 (delivery order): $94,490, Mid Atlantic Reg Maint CTR. DVR Systems for Marmc Security for Buildings CEP-200 and LF-18. https://www.usaspending.gov/award/CONT_AWD_N5005425F4037_9700_GS07F104DA_4732/
- 2043FY26F00057 (delivery order): $89,836, Taxpayer Focused Support. Renewal of Premium Support Licenses for the Cloud-Based Video Management System (Vms) Through Milestone.. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00057_2050_GS07F104DA_4732/
- FA282325F0329 (delivery order): $82,536, FA2823 Aftc Pzio. Camera Surveillance System 820-822. https://www.usaspending.gov/award/CONT_AWD_FA282325F0329_9700_GS07F104DA_4732/
- 70B01C26P00000156 (purchase order): $75,000, Administration Facilities Training Contracting Division. Upgrades to Security System (Epacs)in Fairfax, VT. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000156_7014_-NONE-_-NONE-/
- 140F1S25F0035 (delivery order): $74,789, Fws, IT Services. Supply: Ak-Office of RD-RO Security System. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0035_1448_GS07F104DA_4732/
- HQ003425CE101 (definitive contract): $74,567, Washington Headquarters Services. Scif Update and Monitoring Support. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE101_9700_-NONE-_-NONE-/
- 2032H825F00130 (delivery order): $55,841, Operation Services. Video Surveillance and Physical Security Equipment. https://www.usaspending.gov/award/CONT_AWD_2032H825F00130_2050_GS07F104DA_4732/
- 140R8126F0010 (delivery order): $54,589, Denver Fed Center. Imt Ncao Symmetry Hardware Upgrade. https://www.usaspending.gov/award/CONT_AWD_140R8126F0010_1425_GS07F104DA_4732/
- 140F1S26P0057 (purchase order): $53,537, Fws, IT Services. Supply: PA-JOHN Heinz Nwr-Replacement of Ids. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0057_1448_-NONE-_-NONE-/
- 140F1S26F0025 (delivery order): $48,631, Fws, IT Services. Supply: ND-FWS Kulm WMD-VIDEO Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1S26F0025_1448_GS07F104DA_4732/
- 47PD5526F0150 (delivery order): $46,893, PBS Project Delivery West - Branch E. Contractor to Install a Stand Alone Pacs for 10TH Floor HSDN and New Ids for 10TH Floor Oi Suite at 610 West Ash Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0150_4740_GS07F104DA_4732/
- W90VN625FA088 (delivery order): $46,390, 0906 Aq Co Contracting Bat. CCTV Camera Purchase for Dorm BLDG 499. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA088_9700_GS07F104DA_4732/
- 140F1S26P0029 (purchase order): $44,495, Fws, IT Services. Supply: MS Sandhill Crane NWR Ids/Fs Install. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0029_1448_-NONE-_-NONE-/
- 140F1S25F0010 (delivery order): $42,596, Fws, IT Services. Supply: NM-NTHRN Nmrc-Security Camera Systems. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0010_1448_GS07F104DA_4732/
- W9123726FA020 (delivery order): $42,062, W072 Endist Huntington. Cctv/Ssv Supply with Installation for Summersville Lake, Summersville, Wv; US Army Corps of Engineers, Huntington District. https://www.usaspending.gov/award/CONT_AWD_W9123726FA020_9700_GS07F104DA_4732/
- 140F1S26F0049 (delivery order): $38,711, Fws, IT Services. Supply: KS-FWS Great Plains Nature-Vss. https://www.usaspending.gov/award/CONT_AWD_140F1S26F0049_1448_GS07F104DA_4732/
- 70B01C26P00000074 (purchase order): $37,672, Administration Facilities Training Contracting Division. Product and Installation of Security Equipment.. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000074_7014_-NONE-_-NONE-/
- 140F1S26F0003 (delivery order): $34,240, Fws, IT Services. Supply: Al-Wheeler Nwr-Security Camera Install. https://www.usaspending.gov/award/CONT_AWD_140F1S26F0003_1448_GS07F104DA_4732/
- 140F1S26F0007 (delivery order): $32,125, Fws, IT Services. Supply: Ak-Kodiak Admin Site-Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1S26F0007_1448_GS07F104DA_4732/
- 140F1S24F0034 (delivery order): $31,179, Fws, IT Services. Supply: SC Santee NWR Video Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0034_1448_GS07F104DA_4732/
- N6945024P0012 (purchase order): $30,922, Navfacsyscom Southeast. Ess Command Suite. https://www.usaspending.gov/award/CONT_AWD_N6945024P0012_9700_-NONE-_-NONE-/
- 140F1S26F0044 (delivery order): $28,290, Fws, IT Services. Supply: MA-REG 5 Joint Expenditures-Pacs. https://www.usaspending.gov/award/CONT_AWD_140F1S26F0044_1448_GS07F104DA_4732/
- 47PF0023F0919 (delivery order): $27,872, PBS R5 Acquisition Management Division. Mod PS0001, Access Control System Replacement, Lpoe, Sault Ste. Marie, Mi the Purpose of This Modification Is to Upgrade the Card Readers to Match CBP Requirement List.. https://www.usaspending.gov/award/CONT_AWD_47PF0023F0919_4740_GS07F104DA_4732/
- 140F1G24P0056 (purchase order): $26,929, Fws, IT Goods. Sc-Carolina SH Nwr- Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1G24P0056_1448_-NONE-_-NONE-/
- 140F1S24F0013 (delivery order): $26,790, Fws, IT Services. Supply: AZ-SBNWR-VIDEO Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0013_1448_GS07F104DA_4732/
- 1331L526F13OS1243 (delivery order): $26,376, Department of Commerce Sspo. System Security Maintenance.. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1243_1301_GS07F104DA_4732/
- 140F1S25F0026 (delivery order): $24,961, Fws, IT Services. Supply: PR Caribbean Esfo Maricao Security Cameras. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0026_1448_GS07F104DA_4732/
- 15F06725F0001232 (delivery order): $24,960, FBI-JEH. Botsch Camera Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001232_1549_GS07F104DA_4732/
- 70B03C24F00000780 (delivery order): $24,093, Border Enforcement Contracting Division. Repair and Replacement of Security Camera System. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000780_7014_GS07F104DA_4732/
- 140F1S25F0007 (delivery order): $24,082, Fws, IT Services. Supply: NM-WSTRN Wa Fish Resrc OFC-VIDEO Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0007_1448_GS07F104DA_4732/
- 140F1S25P0054 (purchase order): $23,853, Fws, IT Services. FWS Bald Knob NWR - Fire & Security Systems. https://www.usaspending.gov/award/CONT_AWD_140F1S25P0054_1448_-NONE-_-NONE-/
- 2032H825F00121 (delivery order): $23,073, Operation Services. Video Surveillance Security Equipment. https://www.usaspending.gov/award/CONT_AWD_2032H825F00121_2050_GS07F104DA_4732/
- 140F1S25F0031 (delivery order): $22,333, Fws, IT Services. Supply: Va-Chincoteague NWR-FEE Booth Video Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0031_1448_GS07F104DA_4732/
- 140F1S25F0036 (delivery order): $21,939, Fws, IT Services. Supply: ND Long Lake NWR VSS. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0036_1448_GS07F104DA_4732/
- 140F1S26F0037 (delivery order): $21,806, Fws, IT Services. Supply: Or-Office of the RD-VIDEO Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1S26F0037_1448_GS07F104DA_4732/
- 140F1S24F0025 (delivery order): $19,924, Fws, IT Services. Supply: Az-Cibola NWR-VIDEO Surveillance. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0025_1448_GS07F104DA_4732/
- 140F1S25P0055 (purchase order): $18,454, Fws, IT Services. FWS Holla Bend NWR - Fire & Security Systems. https://www.usaspending.gov/award/CONT_AWD_140F1S25P0055_1448_-NONE-_-NONE-/
- 140F1S25F0029 (delivery order): $16,575, Fws, IT Services. Supply: Co-Alamosa NWR-VIDEO Surveillance System. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0029_1448_GS07F104DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digitronics-inc-ental9xackz8.