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A1 SURVEILLANCE SYSTEMS, LLC

UEI: MFG2MESMMRW5

A1 SURVEILLANCE SYSTEMS, LLC is a federal contractor, registered under UEI MFG2MESMMRW5. It has been awarded $176,643 in federal contracts. Primary work spans Security Systems Services (except Locksmiths), Camera and Photographic Supplies Stores, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MFG2MESMMRW5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

17

All time

Active

0

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$62.0K35.1%Department Of Defense$44.3K25.1%Department Of The Interior$30.8K17.5%Department Of Energy$22.3K12.6%Department Of State$17.2K9.8%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$49.6K28.1%443130 - Camera and Photographic Supplies Stores$29.0K16.4%334111 - Electronic Computer Manufacturing$27.0K15.3%334290 - Other Communications Equipment Manufacturing$17.2K9.8%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$14.7K8.3%423410 - Photographic Equipment and Supplies Merchant Wholesalers$12.7K7.2%512110 - Motion Picture and Video Production$11.7K6.6%333314 - Optical Instrument and Lens Manufacturing$5.8K3.3%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$5.6K3.2%454111 - Electronic Shopping$3.3K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope includes diagnosing and clearing system troubles, upgrading motherboard firmware if necessary, and integrating intelligent multi-criteria CO detectors and sounder bases into the men's and women's dormitories. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), the 2024 International Fire Code, and local Idaho building and fire codes. Bids are due by December 1, 2026, and must be submitted via email. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids equal to or greater than $25,000, contractors must provide a bid bond guarantee of 20% of the base bid and will be required to provide performance and payment bonds from an A-rated surety company upon award. Submissions must include a detailed cost breakout, proof of insurance, and a signed bid sheet. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone concerns. Award decisions will be based on overall best value. Key deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and a structured digital asset report for integration into the facility's Computerized Maintenance Management System. Final acceptance is contingent upon a successful final inspection and the delivery of two complete sets of operation and maintenance manuals.

Management & Training Corporation/Centennial Job Corps Center

POSTED

DEADLINE

ADA Outdoor Water Bottle Filling Station SupplierThis subcontract agreement establishes the supply of twelve specialized outdoor water bottle filling stations for prime contractors working on County of San Mateo procurement projects. Each unit must be ADA-compliant, featuring recessed housings with locking doors and attached pet fountains. To ensure accessibility, all stations must meet ADA Hi/Lo requirements and utilize push buttons that operate with less than five pounds of pressure. The scope of work requires the delivery of twelve complete sets of filling stations and all necessary components. This procurement opportunity is categorized under NAICS code 423410 and is managed through the California Procurement agency. Interested parties should note the response deadline of November 19, 2026.

POSTED

about 15 hours ago

DEADLINE

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

POSTED

about 15 hours ago

DEADLINE

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Utility Task Vehicle (UTV) Supply and DeliveryThis subcontract involves the supply and delivery of one new, latest-model production Utility Task Vehicle for prime contractors working on California Department of Fish and Wildlife projects. The vehicle must be configured with a diesel engine, a climate-controlled enclosed cab, and specific off-road capabilities that adhere to a detailed 40-point technical specification list. The selected provider is responsible for delivering one fully equipped and inspected UTV F.O.B. Destination to the Upper Butte Basin Wildlife Area. This procurement is categorized under NAICS code 333314, with a response deadline set for November 20, 2026.

California Department of Fish & Wildlife

POSTED

about 17 hours ago

DEADLINE

Supply of DPC-2000-R2.1 Integrated Control UnitsThis subcontract involves the supply of DPC-2000-R2.1 Integrated Charge and Flasher Control units for prime contractors working on solar-powered flashing beacon projects for the Jefferson Parish Government in Louisiana. The technical specifications require the units to feature 15-Amp temperature compensated solar charge regulators, 6-amp dual lamp drive flasher circuits, and PWM automatic night dimming capabilities. To ensure durability and safety, all equipment must be housed in NEMA 4X rated enclosures and utilize UL 2464 rated wiring. The procurement process is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

Jefferson Parish Government

POSTED

about 17 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Telecom Hardware SupplyThe Telecom Hardware Supply subcontract, managed by the Florida Purchasing agency, involves the provision of specialized telecommunications hardware for prime contractors working on Clay County lease projects. The scope of work includes the delivery of antennas, transceivers, microwave equipment, and specialized mounting brackets and hardware. To ensure quality and compliance, the contract requires all supplied components to be accompanied by manufacturer certifications. This opportunity falls under NAICS code 334220 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal for Clay County.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Solicitation # 49635

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

Caddo Parish School Board

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-387-5890)This subcontract involves the manufacture or sourcing of electrical connector covers, specifically item NSN 5935-01-387-5890, to support prime contractors on DLA Land and Maritime supply chain projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290 for the Department of Defense. The selected provider must adhere to strict packaging and marking standards, utilizing RP001 DLA Packaging Requirements and MIL-STD-129. Depending on the material classification, packaging must follow ASTM D3951 for non-hazardous items or TQ Requirement IP025 for hazardous materials per FED-STD-313. The scope of work concludes with the delivery of the physical covers to the designated inspection point.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Proximity Switch Manufacturer/SupplierThis HUBZone set-aside subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of 32 proximity switches under NSN 5930013166710. The selected supplier must ensure all units pass Government First Article Testing and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is responsible for complying with the Hazard Communication Standard 29 CFR 1910.1200 regarding hazardous material labeling. The contract specifies that the 32 units are to be delivered FOB Origin, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Toggle Switch Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of a specific toggle switch identified by NSN 5930-01-214-1832. The selected supplier must ensure the component meets all associated technical specifications and adheres strictly to the DLA Packaging Requirements for Procurement (RP001) for the delivery of one packaged unit. The opportunity falls under NAICS code 334111 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026, with performance taking place in FPO 96692.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

Television Camera Supply (NSN 5820016804971)This subcontract involves the supply of six television cameras, identified by NSN 5820016804971, to prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of this contract takes place in Tracy, California, under NAICS code 334220. The supplier must strictly adhere to specific government standards, including RP001 for packaging, RQ017 for physical identification, and RQ011 for the removal of government identification. Additionally, all shipments and storage must comply with MIL-STD-129, and the hardware must be free of covered defense telecommunications equipment as mandated by DFARS 252.204-7018.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Push Switch Component SupplierThis subcontract involves the supply of specialized push switches for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 5930-01-574-7386 specifications, including the delivery of two push switches FOB Origin. To ensure compliance, the provider must submit a complete data package for any alternate offers and strictly adhere to RP001 DLA Packaging Requirements and FED-STD-313 standards for hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract requires full compliance with the Buy American and Balance of Payments Program. The performance of the contract is centered in Jacksonville, and the procurement falls under NAICS code 423690. Interested parties must meet the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

Amplifier-Power Supply Assembly ServicesThis subcontract for Amplifier-Power Supply Assembly Services involves the physical assembly, soldering, and integration of two P/N M38449-1 units for the Department of Defense, specifically the DLA Weapons Support ASC. All work must be performed in an ESD-protected environment in strict accordance with MIL-DTL-38449D(1) Revision D. Quality assurance sampling must be implemented following MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain ISO 9001:2015 certification and a CMMC Level 2 Self-Assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Electronic Components (NSN 5998-01-467-3068)This subcontract involves the procurement of 23 units of electronic components identified by NSN 5998-01-467-3068 to support prime contractors on DLA Aviation projects. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires that all components be of domestic origin and manufactured to meet the technical specifications established by the Engineering Support Activity. The selected provider must ensure all hazardous materials are accompanied by Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Power Supply Set SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two Power Supply Sets identified by NSN 6130014582804. The supplier will support prime contractors delivering DLA supply contracts, with delivery coordinated through the First Destination Transportation program. All deliverables must be provided by September 1, 2027, and the supplier must ensure strict compliance with restrictions regarding covered defense telecommunications equipment and services. The procurement falls under NAICS code 423690 and is centered in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE