SIGNET TECHNOLOGIES, INC.
COLUMBIA, Maryland
Total Received
$157.5M
Total Awards
196
State
Maryland
Last Updated
Apr 18, 2026
Yearly Funding Trend
$108.9M24
$47.6M25
$1.1M26
Top 50 Awards to SIGNET TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY23F0463_9700_W912DY22D0075_9700 AWARD ENGINEERING CHANGE PROPOSALS (ECPS) 001, 002, & 003 FOR TASKS 2 & 3. | Department of Defense Department of the Army | — | — | 2025 | $9,446,898 |
CONT_AWD_W912DY22F0614_9700_W912DY20D0080_9700 NO COST PERIOD OF PERFORMANCE EXTENSION FOR CONTRACTOR CAUSED DELAYS. | Department of Defense Department of the Army | — | — | 2024 | $6,804,449 |
CONT_AWD_50310223F0058_5000_50310222A0008_5000 ELECTRONIC SECURITY SYSTEM PHASE TWO | Securities and Exchange Commission Securities and Exchange Commission | — | BELTSVILLE, MD-04 | 2025 | $5,457,455 |
CONT_AWD_15M20020FA32NPE11_1544_15M20019AA32NP01E_1544 MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. POP EXTENSION | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2024 | $4,887,406 |
CONT_AWD_W912DY21F0497_9700_W912DY17D0013_9700 PURPOSE OF ACTION IS TO INCREMENTALLY FUND OY3 PM AND CM FOR REMAINING SIX MONTHS FOR CONTRACTOR TO PROVIDE SERVICES AT VARIOUS LOCATIONS. | Department of Defense Department of the Army | — | FORT WALTON BEACH, FL-01 | 2024 | $4,830,655 |
CONT_AWD_36C24822F0429_3600_GS07F0322T_4730 PAC SYSTEM UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-09 | 2024 | $4,825,597 |
CONT_AWD_W912DY20F0768_9700_W912DY17D0013_9700 TASK 4. JBM-HH PERIMETER LSS | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $4,673,124 |
CONT_AWD_W912DY23F0531_9700_W912DY22D0075_9700 PURPOSE OF ACTION IS TO INCREMENTALLY FUND CORRECTIVE MAINTENANCE TASKS AT VARIOUS LAKES, DAMS AND RIVERS FOR CONTRACTOR TO PROVIDE SERVICES IN ACCORDANCE WITH CURRENT PERFORMANCE… | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2024 | $4,495,811 |
CONT_AWD_47PA0321F0068_4740_GS07F0322T_4730 MODIFICATION TO DE-OBLIGATE REMAINING FUNDS | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2024 | $4,395,125 |
CONT_AWD_W912DY18F0578_9700_W912DY17D0013_9700 TASK 2: P&I NMUSA BUILDING | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $4,170,834 |
CONT_AWD_HC102820F0297_9700_HC102820A0004_9700 ELECTRONIC SECURITY SYSTEM ADMINISTRATOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,636,669 |
CONT_AWD_15M10522FA47NPE10_1544_15M20019AA32NP01E_1544 INCORPORATED TCR 2 REV 4.1 | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2024 | $3,621,452 |
CONT_AWD_70SBUR24F00000219_7003_47QSWA24D000F_4732 SECURITY MAINTENANCE & REPAIR OF SECURITY SYSTEMS AT MULTIPLE USCIS FACILITIES FOR THE USCIS OFFICE OF SECURITY & INTEGRITY (OSI) - ALLOCATING FUNDS FROM CLIN 1004 AND CLIN 1005. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $3,506,650 |
CONT_AWD_15M20020FA32NPE12_1544_15M20019AA32NP01E_1544 POP AND INSTALLATION EXTENSION AND FUNDING INCREASE | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2025 | $3,402,390 |
CONT_AWD_15M10624FA47NPE02_1544_15M20019AA32NP01E_1544 CANCEL STOP WORK ORDER. | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2024 | $3,140,759 |
CONT_AWD_HU000125P0040_9700_-NONE-_-NONE- ELECTRONIC SECURITY SYSTEM EXPANSION AT ARMED FORCES RADIOBIOLOGY RESEARCH INSTITUTE (AFRRI) BUILDINGS 43 AND 47. | Department of Defense Uniformed Services University of the Health Sciences | — | BETHESDA, MD-08 | 2025 | $2,970,092 |
CONT_AWD_15M10522FA47NPE07_1544_15M20019AA32NP01E_1544 POPX AND INSTALL EXT | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2024 | $2,831,502 |
CONT_AWD_12805B21F0010_12H2_GS07F0322T_4730 SECURITY VAR CONTRACT. NBAF SECURITY OFFICER, A VAR TO PERFORM SUPPORT, PROGRAMMING, AND ASSIST IN MAINTENANCE OF THE SECURITY SYSTEM. BASE YEAR PLUS 4 OPTION YEARS. | Department of Agriculture Agricultural Research Service | — | MANHATTAN, KS-01 | 2024 | $2,729,826 |
CONT_AWD_W912DY21F0557_9700_W912DY20D0080_9700 FUNDING SUBCLIN 0007AD | Department of Defense Department of the Army | — | CONCORD, CA-10 | 2024 | $2,714,376 |
CONT_AWD_W912DY22F0458_9700_W912DY17D0013_9700 INCREMENTALLY FUND CLINS 2001 FOR PM AND 2002 FOR CM VIA SUBCLINS 200102, 200103, 200202, AND 200203. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $2,585,452 |
CONT_AWD_N6523622F0813_9700_N0003919D0016_9700 INCREASE THE CEILING | Department of Defense Department of the Navy | — | BELTSVILLE, MD-04 | 2024 | $2,580,116 |
CONT_AWD_FA281621F0011_9700_GS07F0322T_4730 THIS REQUIREMENT WILL PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION, AND SERVICES NECESSARY TO PROVIDE PREVENTATIVE MAINTENANCE ON THE BASE SECURITY ALAR… | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2024 | $2,577,031 |
CONT_AWD_W912DY19F1020_9700_W912DY17D0013_9700 AWARD ECP-005 | Department of Defense Department of the Army | — | QUANTICO, VA-07 | 2025 | $2,473,960 |
CONT_AWD_W912DY18F1101_9700_W912DY17D0013_9700 TASK 3B: ACS COMPONENTS/ ECP 01 FUNDED | Department of Defense Department of the Army | — | — | 2025 | $2,189,066 |
CONT_AWD_70SBUR23C00000015_7003_-NONE-_-NONE- SECURITY MAINTENANCE AND REPAIR (SMR) FOR USCIS SECURITY SYSTEMS NATIONWIDE - REALIGN CLIN STRUCTURE | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $2,136,293 |
CONT_AWD_W912DY24F0395_9700_W912DY22D0075_9700 MODIFICATION TO EXERCISE OY1 PM, CM AND CYBERSECURITY MAINTENANCE | Department of Defense Department of the Army | — | — | 2024 | $2,119,040 |
CONT_AWD_W912DY25FA205_9700_W912DY22D0075_9700 MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEM (ESS) FOR SITE 409 | Department of Defense Department of the Army | — | — | 2025 | $1,996,616 |
CONT_AWD_W912DY18F0976_9700_W912DY17D0013_9700 DE-OBLIGATION OF TASKS. | Department of Defense Department of the Army | — | — | 2025 | $1,984,315 |
CONT_AWD_W81XWH21F0464_9700_GS07F0322T_4730 WINDOWS 10 UPGRADE AND SECURITY REFRESH | Department of Defense Defense Health Agency | — | DOVER AFB, DE-00 | 2024 | $1,974,024 |
CONT_AWD_W912DY18F0940_9700_W912DY17D0013_9700 TASK 2: PROCURE & INSTALL (P&I) | Department of Defense Department of the Army | — | — | 2025 | $1,877,349 |
CONT_AWD_N0018921F0485_9700_GS07F0322T_4730 SECURITY SYSTEM MAINTENANCE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,876,064 |
CONT_AWD_W912DY22F0450_9700_W912DY17D0013_9700 CORRECT THE PERIOD OF PERFORMANCE ON ALL PROCURE AND INSTALL TASKS. | Department of Defense Department of the Army | — | SHELBYVILLE, IL-15 | 2024 | $1,720,464 |
CONT_AWD_15M20020FA32NPE10_1544_15M20019AA32NP01E_1544 POP EXTENSION - GOVERNMENT APPROVED DELAY. VENDOR REQUIRES ADDITIONAL TIME TO COMPLETE THE PROJECT AND CONDUCT THEIR FINAL PERFORMANCE TESTING UPON SCHEDULING USMS FINAL INSPECTIO… | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2024 | $1,708,160 |
CONT_AWD_15M10522FA47NPE09_1544_15M20019AA32NP01E_1544 POPX AND INSTALL EXT | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2025 | $1,680,405 |
CONT_AWD_W912DY22F0531_9700_W912DY17D0013_9700 TASK 3: P&I BRADLEY BARRACKS | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $1,631,867 |
CONT_AWD_W912DY24F0450_9700_W912DY22D0075_9700 PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT NOVOSEL, AL AND NATICK MA. | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $1,590,399 |
CONT_AWD_W912DY21F0598_9700_W912DY20D0080_9700 3RD YEAR MAINTENANCE & SERVICE | Department of Defense Department of the Army | — | — | 2024 | $1,385,550 |
CONT_AWD_W912DY18F1033_9700_W912DY17D0013_9700 MODIFICATION TO DEOBLIGATE EXCESS FUNDS ON CLIN 0002, 1004, SUBCLIN 100401, CLIN 2004, SUBCLIN 200402, CLINS 3003 AND 3004. | Department of Defense Department of the Army | — | — | 2025 | $1,329,260 |
CONT_AWD_15M10522FA47NPE02_1544_15M20019AA32NP01E_1544 POP EXTENSION. | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2024 | $1,269,118 |
CONT_AWD_W912DY23F0427_9700_W912DY22D0075_9700 POP EXTENSION FOR ALL CLINS TO 07 MARCH 2025. | Department of Defense Department of the Army | — | — | 2024 | $1,241,926 |
CONT_AWD_FA281617FA001_9700_GS07F0322T_4730 52.217-8 OPTION TO EXTEND SERVICES - 3 MONTH EXTENSION | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2025 | $1,137,319 |
CONT_AWD_12805B24F0200_12H2_47QSWA24D000F_4732 EXERCISE OF OPTION 2 FOR TECHNICIANS TO HELP KEEP UP WITH SYSTEM DELAYS | Department of Agriculture Agricultural Research Service | — | MANHATTAN, KS-01 | 2024 | $1,093,220 |
CONT_AWD_140L5720F0055_1422_GS07F0322T_4730 FULL-SERVICE MAINTENANCE & MONITORING FOR UTAH STATE OFFICE SECURITY SYSTEMS | Department of the Interior Bureau of Land Management | — | SALT LAKE CITY, UT-02 | 2024 | $1,084,168 |
CONT_AWD_15M20021FA32NPE08_1544_15M20019AA32NP01E_1544 POPX | Department of Justice U.S. Marshals Service | — | COLUMBIA, MD-03 | 2024 | $1,068,773 |
CONT_AWD_15BNAS24F00000009_1540_15BNAS21ARCA00059_1540 NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | Department of Justice Federal Prison System / Bureau of Prisons | — | COLUMBIA, MD-03 | 2024 | $1,066,142 |
CONT_AWD_15BNAS22F00000463_1540_15BNAS21ARCA00059_1540 NATIONAL SECURITY CAMERA DVR/NVR MAINTENANCE AND SUPPORT SERVICES | Department of Justice Federal Prison System / Bureau of Prisons | — | COLUMBIA, MD-03 | 2024 | $991,794 |
CONT_AWD_W912DY21F0305_9700_W912DY17D0013_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS/UNDELIVERED ORDERS DESCOPE UNEXERCISED OPTIONS AND RETURN CAPACITY TO THE ESS VI MATOC AND CLOSEOUT TASK ORDER. | Department of Defense Department of the Army | — | — | 2025 | $938,609 |
CONT_AWD_SP330020P0886_9700_-NONE-_-NONE- 8507650059!ALARM, SIGNAL, SECURITY DETEC | Department of Defense Defense Logistics Agency | — | BELTSVILLE, MD-04 | 2025 | $938,593 |
CONT_AWD_SP470122F0118_9700_GS07F0322T_4730 ELECTRONIC SECURITY SYSTEMS (ESS) MAINTENANCE FOR DLA TROOP SUPPORT | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $931,306 |
CONT_AWD_15DDHQ25F00000928_1524_47QSWA24D000F_4732 CCTV UPGRADE IN NYFDO | Department of Justice Drug Enforcement Administration | — | COLUMBIA, MD-03 | 2025 | $898,393 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$87.7M
Department of Justice$33.6M
Securities and Exchange Commission$7.3M
General Services Administration$6.4M
Department of Homeland Security$5.9M
Department of Veterans Affairs$5.0M
Department of Agriculture$4.8M
Department of the Interior$2.2M
Office of Personnel Management$1.1M
Peace Corps$793K
Industries
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AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE$64.8M
COMPUTER SYSTEMS DESIGN SERVICES$63.2M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$11.7M
ENGINEERING SERVICES$10.5M
SECURITY GUARDS AND PATROL SERVICES$3.0M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$2.4M
COMPUTER AND SOFTWARE STORES$1.2M
OTHER COMPUTER RELATED SERVICES$203K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$183K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$55K
Source: USAspending.gov · All Recipients · Maryland