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CONTROL SYSTEMS INC

Subsidiary ofCONTROL SYSTEMS INCUEI: XVA6V6WKDVR9CAGE: 9L4P5

CONTROL SYSTEMS INC is a federal contractor, registered under UEI XVA6V6WKDVR9 and CAGE code 9L4P5. It has been awarded $1,166,659 in federal contracts. Primary work spans Other Communications Equipment Manufacturing and Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Websitehttps://www.controlsystems.net/

Address123 Main St, City, ST 12345

Registration

UEI Code

XVA6V6WKDVR9

CAGE Code

9L4P5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors(Primary)

238220Plumbing, Heating, and Air-Conditioning Contractors

561621Security Systems Services (except Locksmiths)

Federal Contracting Overview

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

AI Capability Profile

CONTROL SYSTEMS INC specializes in the design, installation, and maintenance of critical control systems for infrastructure and industrial facilities, leveraging expertise in programmable logic controllers (PLCs), supervisory control and data acquisition (SCADA), and industrial automation protocols....

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

3

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 & Distribution

Awards by Agency

Department Of Defense$1.1M97.6%Department Of Justice$27.9K2.4%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$1.1M91.1%561621 - Security Systems Services (except Locksmiths)$103.4K8.9%

Awards by Agency Over Time

Awards by Place of Performance

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MODEM, COMMUNICATIONS

Solicitation # SPE4A7-27-T-1524

Solicitation SPE4A7-27-T-1524 is a fixed-price procurement for one communications modem, identified by NSN 5895017205686 and part number 62325-709-0 from Dynalec Corporation. The item is designated as a critical application item. Delivery is required within 20 days after the award, with an original required delivery date of October 13, 2026. The shipment is FOB Destination, with the final delivery point being the USS Tripoli LHA 7. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds in preservation and packaging is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-27-T-4943

Solicitation SPE4A6-27-T-4943 is for the procurement of three sensing elements for a fire detector system, identified as NSN 6340014348869. This is designated as a critical application item with approved sources including Lockheed Martin Aeronautical Systems, Simmonds Precision Products Inc, and Kidde Technologies, Inc. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery required to DLA Distribution Warner Robins in Georgia. The need ship date is April 13, 2027, with an original required delivery date of November 25, 2027, and a delivery window of 168 days after award. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The procurement falls under NAICS code 334290 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for sustainable products. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

MI 2026-002 Fire Protection Services

Solicitation # MI 2026-002

Solicitation MI 2026-002 is a request for Fire Protection Services at the Miami Job Corps Center in Florida, a student residential training facility operated by Adams and Associates, Inc. on behalf of the U.S. Department of Labor. The opportunity is categorized under NAICS codes 561621 and 922160, with a projected performance start date of November 1, 2026. The solicitation is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Small Disadvantaged Business Enterprises. Interested vendors must submit their responses by October 23, 2026. A mandatory requirement for award is that all subcontractors must possess a valid Unique Entity ID and maintain an active registration in SAM.gov, which must be renewed annually. The primary point of contact for this procurement is Fernande Frederic of the Purchasing Department.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

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

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) 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. Key requirements include diagnosing and clearing system faults, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit and signature on the attendance roster are required prior to bidding. Submissions must include a signed MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, and warranty information. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. The project is subject to the Davis-Bacon Act (Construction Wage Rate Requirements), requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. Final payment is contingent upon the submission of closeout warranty documents, a notice of final completion, a certificate of release of liens, and a certificate of payment of debts and claims. Award decisions will be based on overall best value.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in about 1 month

ProWatch System Maintenance Renewal

Solicitation # WMATA-0000010927

The Washington Metropolitan Area Transit Authority is seeking proposals for the ProWatch System Maintenance Renewal under solicitation number WMATA-0000010927. This procurement falls under NAICS code 561621 and is managed through the agency's Virginia operations. The solicitation was posted on October 18, 2026, with a strict response deadline of October 21, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Operation & Maintenance of the Physical Access Control System/Facilities and Administrative Security Support

Energy and Threat

POSTED

about 15 hours ago

DEADLINE

Technical, Training, Administrative, Analytical, Inspection and Equipment Support for Office of the Associate Under Secretary for Environment, Health, Safety and Security (AU). This work effort is co…

Office of Environment, Health, Safety and Security

POSTED

about 15 hours ago

DEADLINE

LIPTM00116-UCVS IPT, Naval Observatory Flagstaff Station (NOFS) VOIP Procurement -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement for VOIP infrastructure materials to support the UCVS IPT at the Naval Observatory Flagstaff Station. This requirement is categorized under NAICS code 334290 and is expected to be processed through the SEWP contract vehicle. The performance of this contract is designated for Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. The forecast was posted on October 18, 2026, as part of the agency's long range acquisition planning.

POSTED

about 15 hours ago

DEADLINE

LIPTM00129 - USMC Communications Systems - UCS Vehicle Antenna Requirement - NASA SEWP (C)This forecast involves the procurement of vehicle antennas for USMC Communications Systems, managed by the Naval Information Warfare Systems Center Atlantic. The requirement falls under NAICS code 334290 and will be facilitated through the NASA SEWP (C) vehicle. Performance for this material procurement is expected to take place in North Charleston. The acquisition is overseen by Contracting Officer Tyler J. Roberts, with Elizabeth Scannell serving as the secondary point of contact. This effort is part of a broader essential program to support Marine Corps communications capabilities.

POSTED

about 15 hours ago

DEADLINE

OSTI Buyer: Tammy Payne ALLCom ORNL/OSTI UPS System Vendor: AllCom Global Services, Inc.This forecast involves the procurement of a UPS System for the Office of Science within the Department of Energy, specifically supporting ORNL/OSTI. The contract identifies AllCom Global Services, Inc. as the vendor and Tammy Payne as the buyer. The project is categorized under NAICS code 334290 and is slated for performance in Tennessee. The acquisition is managed by the Department of Energy with David Riley and Chadsey Kittock serving as the Small Business Program Managers. While the solicitation number is not yet specified, the forecast was posted on October 18, 2026, and is listed as an other type of set-aside.

Office of Science

POSTED

about 15 hours ago

DEADLINE

Use of telematics for Western Area Power Administration owned and leased vehiclesThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for telematics services to be utilized across its fleet of owned and leased vehicles. This initiative is categorized under NAICS code 334290 and is intended to be performed in Georgia. The procurement is currently listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this opportunity.

Western Area Power Administration

POSTED

about 15 hours ago

DEADLINE

Elk Island Public Schools - Request for Proposal - 2026-081 Building Alarm Monitoring; Security Components Maintenance and Building Security

Solicitation # AB-2026-06919

Elk Island Public Schools is seeking proposals from qualified companies to provide comprehensive security services, including building alarm monitoring, security components maintenance, verification, inspections, building security, and access controls. While the organization is open to various capable suppliers, there is a stated preference for a single vendor capable of delivering all requested products and services to ensure streamlined operations. This solicitation, identified as AB-2026-06919, requires responses to be submitted by October 30, 2026. The contract will be performed within Alberta, and interested parties should coordinate with the Manager of Purchasing and Contracts, Sue Skilton, for further inquiries regarding the scope of work.

Elk Island Public Schools

POSTED

DEADLINE

Bag and Walk-Through Scanners

Solicitation # 2026-IFB-224

The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Public Safety, is soliciting bids under solicitation 2026-IFB-224 for the replacement of x-ray bag scanners and walk-through metal detectors at the City-County Building. The project specifically requires the procurement, installation, and setup of new Evolv-brand hardware and software at the Ross Street and Grant Street entrances. The scope includes the delivery of three Evolv Express units, two Evolv Expedite units, associated batteries and chargers, and the first year of software subscriptions. Additionally, the selected contractor must provide training for security and Public Safety staff and offer pricing for ongoing maintenance and standard warranties. The contract will be awarded to the lowest responsive and responsible bidder, with the City determining whether to award on an item-by-item or low-total basis. Bidders must adhere to strict submission requirements by November 13, 2026, including the provision of a Statement of Affiliations, W-9, and specific MWDBE/LGBTQIA+ participation documentation to meet established goals for minority, women, veteran, and LGBTQIA+ business ownership. Key contractual terms include a 45-calendar-day payment window, a requirement for a payment bond equal to 100% of the contract price within 10 days of award, and a mandate that all equipment be in first-class, new condition. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania, and must be completed within 30 calendar days of the City's request.

Public Safety Administration

POSTED

DEADLINE

RFQ FTB-2627-00001 Security Technology Refresh

Solicitation # FTB-2627-00001

The California Franchise Tax Board (FTB) is soliciting bids for a Security Technology Refresh project under solicitation number FTB-2627-00001. The selected vendor will provide hardware, software, installation, configuration, and ongoing support to upgrade system infrastructures, which include 20 physical servers, 8 virtual servers, 86 CCURE clients, and 110 Milestone Clients. The scope requires the use of CCURE-certified technicians and ensures compatibility with Milestone XProtect. Performance will take place across multiple California locations, including the Central Campus in Sacramento and various district offices in Oakland, San Francisco, Santa Ana, and San Diego. Final bids are due by October 28, 2026, at 5:00 PM Pacific Time, with the event concluding on November 30, 2026. The contract will be awarded to the responsible bidder offering the lowest net cost, with specific incentives available for California certified Disabled Veteran Business Enterprise (DVBE) participation and preferences for the Target Area Contract Preference Act (TACPA). Key requirements include a one-year hardware warranty and a five-year manufacturer warranty for BCD Video Servers. Bidders must adhere to strict submission guidelines, using only the State's quotation forms and submitting via email or fax to avoid disqualification. The agreement is subject to various California state regulations, including the Electronic Waste Recycling Act of 2003 and specific non-discrimination and tax compliance certifications. Professional services will be paid in arrears upon successful completion of a five-day User Acceptance Testing period and formal approval by the FTB Contract Manager.

Franchise Tax Board

POSTED

DEADLINE

in about 2 months

Electronic Safety and Security (ESS)This subcontract involves the installation of electronic safety and security systems and associated grounding for prime contractors working on MIDA museum expansion projects. The selected provider will be responsible for installing ESS components and ensuring all grounding and bonding meet the specifications outlined in Section 28 05 26 to deliver a fully operational security and safety system. Due to the project location, personnel are required to obtain security clearance for access to Hill Air Force Base. This opportunity is categorized under NAICS code 561621 and was posted on October 16, 2026, with a response deadline of November 7, 2026.

POSTED

DEADLINE

Emergency Call System Monitoring ServicesThis subcontract for Emergency Call System Monitoring Services involves providing 24/7 remote monitoring of emergency electronic call systems for prime contractors working on City of Phoenix Housing Department projects. The selected provider will be responsible for continuous signal monitoring, alert notifications, and the delivery of administrative reporting regarding system status and response times. These tasks will be executed using central monitoring station software and telecommunications interfaces to ensure constant operational readiness. The contractor must maintain the capability to provide emergency service contacts around the clock. This opportunity falls under NAICS code 561621 and is associated with the Arizona Housing agency. Interested parties should note the response deadline of November 13, 2026.

POSTED

DEADLINE

Emergency Call Systems Monitoring and Maintenance (TAL)

Solicitation # IFB FY27-086-08

The City of Phoenix Housing Department is soliciting offers under IFB FY27-086-08 for comprehensive monitoring and maintenance of emergency electronic call systems within senior housing units. The selected contractor will provide all labor, materials, and equipment necessary to ensure the continuous operational readiness of pull-cord emergency systems, maintaining compliance with ANSI/UL 1637 standards and ensuring a minimum four-hour standby battery capacity. The contract is awarded to responsive and responsible offerors based on technical capability, resource availability, safety records, performance history, and the proximity of their place of business to minimize transportation costs. The agreement begins on the commencement date for a specified term of X years with no options to extend. Key administrative requirements include obtaining police department security clearance for all personnel, adhering to strict OSHA and NFPA labeling for hazardous materials, and maintaining a written heat safety plan for outdoor work. Payments are generally processed within thirty to forty-five calendar days of a correct invoice, with a one-year limit on claims. Offerors must submit their responses via the OpenGov portal by November 13, 2026, including mandatory certifications regarding debarment, heat safety, and conflict of interest to avoid being deemed non-responsive.

POSTED

DEADLINE

Guard Tour and GPS Tracking SystemThis subcontract for Harris County security projects involves the provision and installation of a comprehensive guard tour and GPS tracking system. The selected provider will supply the necessary hardware and software, including the installation of electronic checkpoint tags and beacons, to enable live monitoring of officer locations and movement history via a dedicated dashboard. The scope of work includes configuring automated alerts for route deviations and delivering a fully operational system capable of generating automated activity logs. This effort supports prime contractors in maintaining security oversight and operational efficiency across designated project sites.

POSTED

DEADLINE