SCDATACOM, LLC
SAVANNAH, Georgia
Total Received
$47.4M
Total Awards
106
State
Georgia
Last Updated
Mar 27, 2026
Yearly Funding Trend
$30.7M24
$13.2M25
$3.5M26
Top 50 Awards to SCDATACOM, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15F06724F0002123_1549_15F06723D0002531_1549 FOSS VSS INITIATIVE | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $4,846,447 |
CONT_AWD_15F06724F0000401_1549_15F06723D0002531_1549 DO#004 FO VSS INITIATIVE | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2024 | $3,462,245 |
CONT_AWD_15F06725F0000846_1549_15F06723D0002531_1549 DO#016 FOSS RA VSS | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $2,682,255 |
CONT_AWD_15F06725F0000393_1549_15F06723D0002531_1549 DO#012 PSS 25-1 BULK ORDER | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $2,205,128 |
CONT_AWD_36C25019P1915_3600_-NONE-_-NONE- DESCOPE WITH DE-OBLIGATION OF FUNDING FOR OY4 | CCTV SECURITY CAMERA MAINTENANCE AND EXPANSION FOR CHILLICOTHE VA MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | CHILLICOTHE, OH-02 | 2024 | $1,760,645 |
CONT_AWD_36C25923P1614_3600_-NONE-_-NONE- DE-OBLIGATION OF UNUSED FUNDS FOR ADDITIONAL CBOC SECURITY CAMERAS AND PACS | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2024 | $1,602,212 |
CONT_AWD_36C26122P1673_3600_-NONE-_-NONE- INTERNAL SURVEILLANCE SYSTEM. EXTEND POP AND CHANGE COR. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2024 | $1,520,916 |
CONT_AWD_15F06725F0001870_1549_15F06723D0002531_1549 DO#019 PSS 25-5 | Department of Justice Federal Bureau of Investigation | — | SAVANNAH, GA-01 | 2025 | $1,432,591 |
CONT_AWD_36C24822P2368_3600_-NONE-_-NONE- CLOSED CIRCUIT TELEVISIONS, CAMERAS AND SERVERS | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2024 | $1,177,155 |
CONT_AWD_15F06725F0001463_1549_15F06723D0002531_1549 DO#018 PSS 25-4 BULK ORDER | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $1,062,418 |
CONT_AWD_HC102823P0056_9700_-NONE-_-NONE- ACCESS CONTROL SYSTEM (ACS) AND INSTALL | Department of Defense Defense Information Systems Agency | — | SAN ANTONIO, TX-20 | 2024 | $957,010 |
CONT_AWD_15F06724F0001053_1549_15F06723D0002531_1549 DO#006 PSS 24-2 BULK ORDER | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $951,042 |
CONT_AWD_15F06725F0001095_1549_15F06723D0002531_1549 DO#017 PSS 25-3 BULK ORDER | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $932,070 |
CONT_AWD_36C24725C0003_3600_-NONE-_-NONE- SECURITY SYSTEM MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | TUSKEGEE, AL-02 | 2025 | $833,148 |
CONT_AWD_36C25021P2015_3600_-NONE-_-NONE- CORRECTIVE UPDATE | AMAG PACS UPGRADE AND SUSTAINMENT FOR CHILLICOTHE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | CHILLICOTHE, OH-02 | 2024 | $778,638 |
CONT_AWD_36C25922P1182_3600_-NONE-_-NONE- POP MOD TO EXTEND PACS READERS AND INSTALLATION FOR RMR | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2024 | $769,642 |
CONT_AWD_15F06724F0000544_1549_15F06723D0002531_1549 DO#005 FY24 PSS 24-1 BULK ORDER | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $747,930 |
CONT_AWD_36C26126P0229_3600_-NONE-_-NONE- FIRE ALARM MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2026 | $742,380 |
CONT_AWD_15F06724F0001966_1549_15F06723D0002531_1549 DO#008 PSS 24-3 BULK ORDER | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $717,377 |
CONT_AWD_36C25224P0844_3600_-NONE-_-NONE- OY 1 RENAWAL OF ELECTRICAL SERVICE TECHNICIAN OF THE DANVILLE VA ILLIANA HEALTHCARE FACILITIES AND CBOC LOCATIONS. | Department of Veterans Affairs Department of Veterans Affairs | — | DANVILLE, IL-02 | 2024 | $707,062 |
CONT_AWD_15F06725F0000555_1549_15F06723D0002531_1549 DO#014 PSS 25-2 BULK ORDER | Department of Justice Federal Bureau of Investigation | — | SAVANNAH, GA-01 | 2025 | $668,943 |
CONT_AWD_15F06726F0000325_1549_15F06723D0002531_1549 DO#020 PSS 26-1 | Department of Justice Federal Bureau of Investigation | — | SAVANNAH, GA-01 | 2026 | $652,879 |
CONT_AWD_36C25022P1304_3600_-NONE-_-NONE- CCTV AND CARD ACCESS SYSTEM REPLACEMENT ADDITION OF CARDREADERS | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2024 | $640,051 |
CONT_AWD_36C26123C0034_3600_-NONE-_-NONE- FIRE ALARM SERVICE EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2024 | $632,711 |
CONT_AWD_15F06726F0000368_1549_15F06723D0002531_1549 DO#021 PSS 26-1.5 | Department of Justice Federal Bureau of Investigation | — | SAVANNAH, GA-01 | 2026 | $632,201 |
CONT_AWD_HC102825P0067_9700_-NONE-_-NONE- INSTALLATION OF FIXED CAMERAS W/MOUNTS | Department of Defense Defense Information Systems Agency | — | COLUMBUS, OH-15 | 2025 | $618,400 |
CONT_AWD_36C10D23P0031_3600_-NONE-_-NONE- VARO PACS | Department of Veterans Affairs Department of Veterans Affairs | — | FORT SNELLING, MN-05 | 2024 | $616,404 |
CONT_AWD_36C24723P1144_3600_-NONE-_-NONE- RE-KEYING OF BIRMINGHAM VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BIRMINGHAM, AL-07 | 2025 | $594,339 |
CONT_AWD_36C26126P0480_3600_-NONE-_-NONE- FIRE ALARM MAINTENANCE BRIDGE CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2026 | $544,600 |
CONT_AWD_36C25025P5550_3600_-NONE-_-NONE- VIDEO SURVEILLANCE SYSTEM (VSS) MAINTENANCE AND SERVICE FOR CHILLICOTHE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | CHILLICOTHE, OH-02 | 2025 | $542,002 |
CONT_AWD_36C24622C0082_3600_-NONE-_-NONE- REPLACE OBSOLETE SECURITY CAMERAS P00002 TO ACCOUNT FOR CREDITS AGREED UPON BETWEEN THE GOVERNMENT AND THE CONTRACTOR TOWARDS CONTRACT COMPLETION. | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $522,644 |
CONT_AWD_FA251723P0097_9700_-NONE-_-NONE- REPLACE CCTV CAMERAS/SYSTEMS IN 4 DORMS. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $508,127 |
CONT_AWD_36C26123P1397_3600_-NONE-_-NONE- EMERGENCY FIRE ALARM AND FIRE SUPPRESSION SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $482,327 |
CONT_AWD_36C25225P0932_3600_-NONE-_-NONE- DANVILLE CAMERA UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2025 | $453,824 |
CONT_AWD_FA860124P0189_9700_-NONE-_-NONE- PROCUREMENT OF A CAMERA SYSTEM FOR THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE (NMUSAF), IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2024 | $361,571 |
CONT_AWD_N0017323P2060_9700_-NONE-_-NONE- POE ACCESS CONTROL AND VMS SYSTEM IMPLEMENTATION | Department of Defense Department of the Navy | — | SAVANNAH, GA-01 | 2024 | $360,297 |
CONT_AWD_15F06724F0001792_1549_15F06723D0002531_1549 DO#010 TELGUARD | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $344,750 |
CONT_AWD_HC102824P0091_9700_-NONE-_-NONE- MATERIALS | Department of Defense Defense Information Systems Agency | — | HILL AFB, UT-01 | 2024 | $327,752 |
CONT_AWD_N0016424PC031_9700_-NONE-_-NONE- KEY MANAGEMENT SOLUTION | Department of Defense Department of the Navy | — | SAVANNAH, GA-01 | 2024 | $313,723 |
CONT_AWD_36C25226P0270_3600_-NONE-_-NONE- AVIGILON CAMERA SYSTEM UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2026 | $311,001 |
CONT_AWD_36C26125P0909_3600_-NONE-_-NONE- FIRE ALARM MAINTENANCE BRIDGE CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2025 | $283,673 |
CONT_AWD_36C24724P0471_3600_-NONE-_-NONE- AVIGILON WEAPONS DETECTION SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2024 | $283,407 |
CONT_AWD_W9124923C0009_9700_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $282,478 |
CONT_AWD_36C25226P0273_3600_-NONE-_-NONE- VIDEO MANAGEMENT SYSTEM UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2026 | $270,442 |
CONT_AWD_36C25224P0554_3600_-NONE-_-NONE- DOOR HANDLES FOR LOCK UPGRADES | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2024 | $249,775 |
CONT_AWD_36C25224P0548_3600_-NONE-_-NONE- SECURITY LOCKS UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2024 | $248,622 |
CONT_AWD_FA282322P0136_9700_-NONE-_-NONE- GATE CAMERAS- EGLIN IACP CAMERA SYSTEM | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $248,402 |
CONT_AWD_36C25224P0518_3600_-NONE-_-NONE- LOCKS AND KEYS | Department of Veterans Affairs Department of Veterans Affairs | — | SAVANNAH, GA-01 | 2024 | $243,678 |
CONT_AWD_36C24724P0438_3600_-NONE-_-NONE- MEDECO KEYS AND LOCKS | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $242,425 |
CONT_AWD_FA483023P0023_9700_-NONE-_-NONE- BUILDING SECURITY UPGRADE (LOCKS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2024 | $237,432 |
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.
Industries
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SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$38.8M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$4.1M
OTHER COMPUTER RELATED SERVICES$1.7M
LOCKSMITHS$1.0M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$360K
HARDWARE MANUFACTURING$356K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$272K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$193K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$191K
FACILITIES SUPPORT SERVICES$178K
Source: USAspending.gov · All Recipients · Georgia