CONVERGINT TECHNOLOGIES LLC
SCHAUMBURG, Illinois
Total Received
$24.1M
Total Awards
66
State
Illinois
Last Updated
Mar 31, 2026
Yearly Funding Trend
$22.7M24
$547K25
$909K26
Top 50 Awards to CONVERGINT TECHNOLOGIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75P00119F37001_7570_HHSP233201500003B_7555 HHS NATIONWIDE ELECTRONIC SECURITY SYSTEMS CONTRACT WHICH SUPPORTS ENGINEERING, INSTALLATION, OPERATIONS, MAINTENANCE, AND SERVICES OF A VAST MAJORITY OF VIDEO SURVEILLANCE, PHYSI… | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SCHAUMBURG, IL-08 | 2024 | $17,988,070 |
CONT_AWD_47PM1020C0023_4740_-NONE-_-NONE- MODIFICATION TO DE-OBLIGATE FUNDING FROM CLINS 0001, 0002 AND 0004 DUE TO SOW BEING DESCOPED AND TO HELP FACILITATE CONTRACT CLOSEOUT. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $974,823 |
CONT_AWD_36C24523C0119_3600_-NONE-_-NONE- UPGRADE FIRE ALARM PANELS AND CURRENT FIREWORKS SOFTWARE SYSTEM - POP EXTENDED TO 7/31/24 | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2024 | $729,586 |
CONT_AWD_HHSP23337002_7555_HHSP233201500003B_7555 CLOSEOUT HHSP233201500003B/HHSP23337002 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2026 | $424,410 |
CONT_AWD_36C24624P1026_3600_-NONE-_-NONE- GENETEC CAMERA MAINTENANCE AGREEMENT OPTION YEAR 2 | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $393,395 |
CONT_AWD_89503623FSW000034_8900_89503619ASW000007_8900 BPA CALL FOR NEW HEADQUARTERS BLDG ACCESS CONTROL, SOUTHWESTERN POWER ADMINISTRATION | Department of Energy Department of Energy | — | TULSA, OK-01 | 2024 | $276,621 |
CONT_AWD_36C24526N0210_3600_36C24523D0032_3600 FIRE PANEL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2026 | $211,240 |
CONT_AWD_36C24525N0062_3600_36C24523D0032_3600 FIRE PANEL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2025 | $205,092 |
CONT_AWD_36C24625P1616_3600_-NONE-_-NONE- FIRE ALARM CONTROL PANEL | Department of Veterans Affairs Department of Veterans Affairs | — | SCHAUMBURG, IL-08 | 2025 | $188,097 |
CONT_AWD_2032H323C00004_2001_-NONE-_-NONE- THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE MAINTENANCE FOR FIRE ALARM CONTROL SYSTEM AT THE MAIN TREASURY AND FREEDMAN'S BANK BUILDING. THIS MODIFICATION IS TO EXERCISE OPTION Y… | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $185,103 |
CONT_AWD_15B11724F00000009_1540_GS07F0251W_4730 REPLACE THE EXISTING NVR SYSTEM WITH NEW QVMS NVR AT USP LEE POC | Department of Justice Federal Prison System / Bureau of Prisons | — | COLUMBIA, MD-03 | 2024 | $172,214 |
CONT_AWD_36C24624P0591_3600_-NONE-_-NONE- FIRE ALARM PROGRAM MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | RICHMOND, VA-04 | 2024 | $163,632 |
CONT_AWD_36C24523N0288_3600_36C24523D0032_3600 FIRE PANEL SERVICES CORRECTION TO PERIOD OF PERFORMANCE | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2024 | $156,463 |
CONT_AWD_75P00119F37006_7570_HHSP233201500003B_7555 IGF OT IGF ELECTRONIC SECURITY SYSTEM (ESS) TO SUPPORT THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FACILITIES NATIONWIDE. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SCHAUMBURG, IL-08 | 2026 | $156,358 |
CONT_AWD_1240BG23F0055_12C2_GS07F0251W_4730 MOD P00001 - INCORPORATE UPDATED CARD READERS AND EXTEND POP END DATE | Department of Agriculture Forest Service | — | CORVALLIS, OR-04 | 2024 | $152,736 |
CONT_AWD_FERC16F0115_8960_GS07F5918R_4730 DE-OBLIGATION| CLOSEOUT | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $143,818 |
CONT_AWD_HDTRA117P0050_9700_-NONE-_-NONE- LENEL ACCESS MAINTENANCE | Department of Defense Defense Threat Reduction Agency | — | TRAVIS AFB, CA-08 | 2024 | $130,041 |
CONT_AWD_47PE0223F0001_4740_GS07F0251W_4730 POP EXTENSION NO 3 EPACS PEACHTREE SUMMIT FEDERAL BUILDING. 401 W. PEACHTREE ST. NE ATLANTA, GA 30308-3510. | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $117,651 |
CONT_AWD_W912CN22P0076_9700_-NONE-_-NONE- PROVIDING NURSE CALL MAINTENANCE AND SUPPORT SERVICES IN SUPPORT OF UNIT MEDDAC ON FORT WAINWRIGHT, ALASKA. | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $109,256 |
CONT_AWD_36C24524N0129_3600_36C24523D0032_3600 FIRE PANEL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SCHAUMBURG, IL-08 | 2024 | $99,526 |
CONT_AWD_47PE0223F0059_4740_GS07F0251W_4730 POP EXTENSION AND CHANGE WITHIN THE SCOPE OF WORK FOR EPACS PINE TREE PARKING GARAGE. 401 W. PEACHTREE ST. N.E. ATLANTA, GA 30308-3510. | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $96,170 |
CONT_AWD_140P6323F0034_1443_GS07F0251W_4730 G:NOGRN, PURCHASE SECURITY AND ALARM COMPONENTS FOR MOUNT RUSHMORE NATIONAL MEMORIAL. THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL SECURITY AND ALARM SUPPLIES AND EXTEND… | Department of the Interior National Park Service | — | KEYSTONE, SD-00 | 2024 | $85,074 |
CONT_AWD_HDTRA122C0054_9700_-NONE-_-NONE- TO PROVIDE LENEL ACCESS CONTROL SYSTEM SUPPORT. | Department of Defense Defense Threat Reduction Agency | — | TRAVIS AFB, CA-08 | 2024 | $82,723 |
CONT_AWD_47PJ0025P0008_4740_-NONE-_-NONE- REPLACE CORRODED HIGH BAY HORIZONTAL RUNS OF EXISTING DRY-CHARGED SPRINKLER PIPE - PORTAL LPOE, US HWY 52 AT CAN BDR, PORTAL, ND, 58772 | General Services Administration Public Buildings Service | — | PORTAL, ND-00 | 2025 | $78,000 |
CONT_AWD_2033H618F00301_2036_GS07F0251W_4730 LENEL SERVICE CONTRACT FOR THE FSA-BIRMINGHAM, AL - DEOBLIGATE UNUSED FUNDING | Department of the Treasury Bureau of the Fiscal Service | — | BIRMINGHAM, AL-07 | 2024 | $74,423 |
CONT_AWD_FA702224C0003_9700_-NONE-_-NONE- SECURITY SYSTEM MAINTENANCE FOR AFTAC SO MILLINGTON SUPPORT | Department of Defense Department of the Air Force | — | MILLINGTON, TN-09 | 2024 | $70,679 |
CONT_AWD_FA445223F0056_9700_GS07F0251W_4730 ADDITIONAL EQUIPMENT REQUIRED FOR OPERATION OF SECURITY SYSTEM. | Department of Defense Department of the Air Force | — | POPE ARMY AIRFIELD, NC-09 | 2024 | $69,862 |
CONT_AWD_36C25024P1923_3600_-NONE-_-NONE- NIHCS PHYSICAL ACCESS CONTROL SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | FORT WAYNE, IN-03 | 2024 | $63,232 |
CONT_AWD_6982AF24P000021_6925_-NONE-_-NONE- SECURITY SYSTEM AND EQUIPMENT MAINTENANCE, REPAIR, AND OR REPLACEMENT (SERVICE). | Department of Transportation Federal Highway Administration | — | LAKEWOOD, CO-07 | 2024 | $38,778 |
CONT_AWD_36C24726P0363_3600_-NONE-_-NONE- DOMICILIARY DOOR CONTROLLER REPLACEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | DUBLIN, GA-12 | 2026 | $37,610 |
CONT_AWD_693JK323P00031_6957_-NONE-_-NONE- PROVIDE AND INSTALL ALL DEVICES ON THREE CARD READER DOORS. PROVIDE AND INSTALL NEW 4 DOOR AMAG PANEL IN THE NEW SERVER ROOM. PROVIDE AND INSTALL FOUR NEW CAMERAS. | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $35,849 |
CONT_AWD_N0018923PZ206_9700_-NONE-_-NONE- LENEL SECURITY MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $35,382 |
CONT_AWD_36C26025P0725_3600_-NONE-_-NONE- FIRE ALARM FIX | Department of Veterans Affairs Department of Veterans Affairs | — | PORTLAND, OR-01 | 2025 | $35,225 |
CONT_AWD_36C24726P0448_3600_-NONE-_-NONE- SETTLEMENT FOR PRIOR SERVICES RECEIVED | Department of Veterans Affairs Department of Veterans Affairs | — | BIRMINGHAM, AL-07 | 2026 | $33,845 |
CONT_AWD_15DDHQ23P00000816_1524_-NONE-_-NONE- INSTALL IDS NEW SYSTEM | Department of Justice Drug Enforcement Administration | — | SCHAUMBURG, IL-08 | 2024 | $28,002 |
CONT_AWD_47PM1024C0007_4740_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO RECONFIGURE THE EST3-MODCOM DIALERS AND PERFORM A 10% CONFIDENCE TEST WITH A THIRD-PARTY FIRE PROTECTION E… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $21,029 |
CONT_AWD_140F0922F0100_1448_GS07F0251W_4730 OR-TUALATIN RIV NWR-BASE YEAR INSPECTION | Department of the Interior U.S. Fish and Wildlife Service | — | SHERWOOD, OR-01 | 2024 | $18,725 |
CONT_AWD_36C10D26P0011_3600_-NONE-_-NONE- RATIFICATION OF A UAC | Department of Veterans Affairs Department of Veterans Affairs | — | NEW ORLEANS, LA-02 | 2026 | $17,441 |
CONT_AWD_1240LT22C0079_12C2_-NONE-_-NONE- CHANGE CO FROM ANN (PEGGY) DOBIE TO LONNIE ROOT | Department of Agriculture Forest Service | — | RAPID CITY, SD-00 | 2024 | $16,853 |
CONT_AWD_36C24624P0068_3600_-NONE-_-NONE- FAPC TECHNICIAN EMERGENCY COVERAGE | Department of Veterans Affairs Department of Veterans Affairs | — | RICHMOND, VA-04 | 2024 | $16,800 |
CONT_AWD_15B50925P00000042_1540_-NONE-_-NONE- FY25 CONVERGINT | Department of Justice Federal Prison System / Bureau of Prisons | — | SCHAUMBURG, IL-08 | 2025 | $15,734 |
CONT_AWD_36C24926P0229_3600_-NONE-_-NONE- EMERGENCY ACCESS REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2026 | $14,328 |
CONT_AWD_693JK324P000018_6957_-NONE-_-NONE- INSTALLATION & PROGRAMMING OF AMAG PROFESSIONAL SOFTWARE FOR PHMSA TRAINING CENTER | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | SCHAUMBURG, IL-08 | 2024 | $14,115 |
CONT_AWD_6982AF26P000009_6925_-NONE-_-NONE- ALARM PANEL REPLACEMENT | Department of Transportation Federal Highway Administration | — | LAKEWOOD, CO-07 | 2026 | $13,850 |
CONT_AWD_15BDUB25P00000019_1540_-NONE-_-NONE- FCI DUBLIN - FIRE ALARM SERVICE | Department of Justice Federal Prison System / Bureau of Prisons | — | DUBLIN, CA-10 | 2025 | $13,600 |
CONT_AWD_70CMSD23P00000078_7012_-NONE-_-NONE- ALARM MONITORING EQUIPMENT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | STENNIS SPACE CENTER, MS-04 | 2024 | $12,931 |
CONT_AWD_FERCT130003_8960_FERC10A0563_8960 DE-OBLIGATION| CLOSEOUT | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $12,103 |
CONT_AWD_75H71122P00392_7527_-NONE-_-NONE- SECURITY CAMERA SUPPORT | Department of Health and Human Services Indian Health Service | — | WEWOKA, OK-05 | 2024 | $11,633 |
CONT_AWD_70CMSD23P00000115_7012_-NONE-_-NONE- OPTION ONE - HSI SAC SAN ANTONIO DEL RIO OFFICE SECURITY PREVENTATIVE MAINTENANCE SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN ANTONIO, TX-21 | 2024 | $11,053 |
CONT_AWD_140P9723P0031_1443_-NONE-_-NONE- DENA SHAFFER BUILDING CONTROL SYSTEMS | Department of the Interior National Park Service | — | DENALI NATIONAL PARK, AK-00 | 2024 | $10,800 |
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 Health and Human Services$18.6M
Department of Veterans Affairs$2.4M
General Services Administration$1.3M
Department of Defense$513K
Department of Energy$441K
Department of the Treasury$260K
Department of Justice$246K
Department of Agriculture$170K
Department of the Interior$123K
Department of Transportation$103K
Industries
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OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$19.6M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.2M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$1.1M
FIRE PROTECTION$672K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$432K
FACILITIES SUPPORT SERVICES$249K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$213K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$180K
OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$164K
COMPUTER FACILITIES MANAGEMENT SERVICES$120K
Source: USAspending.gov · All Recipients · Illinois