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PYROCOM SYSTEMS INC

UEI: TNKHG2Q1BEM1CAGE: 1MDU7

PYROCOM SYSTEMS INC is a federal contractor, registered under UEI TNKHG2Q1BEM1 and CAGE code 1MDU7. It has been awarded $1,513,450 across 34 federal contracts. Primary work spans Security Systems Services (except Locksmiths), Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of Veterans Affairs, Department Of State, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TNKHG2Q1BEM1

CAGE Code

1MDU7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
238990All Other Specialty Trade Contractors(Primary)
334290Other Communications Equipment Manufacturing
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
541511Custom Computer Programming Services
+6 more

Federal Contracting Overview

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

AI Capability Profile

Pyrocom Systems Inc. specializes in the maintenance, repair, and software integration of enterprise security systems for federal facilities, with deep expertise in access control platforms such as CCURE and LYNX. The company delivers end-to-end security system support, including programming, softwar...

Pyrocom Systems Inc. specializes in the maintenance, repair, and software integration of enterprise security systems for federal facilities, with deep expertise in access control platforms such as CCURE and LYNX. The company delivers end-to-end security system support, including programming, software licensing renewals, hardware installation, and system diagnostics for critical infrastructure. Their technical focus centers on integrated physical security systems, with proven experience in deploying and sustaining surveillance, intrusion detection, and identity verification technologies at high-sensitivity government sites. Pyrocom’s differentiation lies in its ability to sustain legacy security architectures while ensuring operational continuity during upgrades, minimizing downtime for mission-critical operations. The contractor has established a consistent relationship with the Department of State, providing ongoing maintenance and repair services for security systems at field offices including American Dam, Las Cruces, and Fort Hancock, as well as the headquarters facility in El Paso. They also serve the Department of Veterans Affairs with software-specific support, including renewal and configuration of access control platforms and installation of security hardware such as Aiphone intercom systems. These engagements reflect a pattern of recurring, mission-critical support rather than one-time installations. Pyrocom’s primary industry focus is Security Systems Services (NAICS 561621), where they operate as a specialized provider of non-locksmith physical security infrastructure support. Their work is concentrated in federal facility security modernization, particularly for agencies requiring continuous system uptime and compliance with federal security standards. They position themselves as a responsive, technically precise vendor for agencies reliant on aging but mission-critical security architectures. Based in El Paso, Texas, Pyrocom Systems Inc. operates as a small business under a 2L entity structure. The company holds no formal government certifications but maintains a localized presence with direct access to federal installations across the Southwest, enabling rapid response and on-site technical support. Their market positioning is that of a niche, operationally focused contractor serving federal security infrastructure needs with precision and reliability.

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Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$678.5K44.8%
Department Of State$323.1K21.4%
Department Of Defense$291.7K19.3%
0418 Aq Hq Contracting Supply$108.6K7.2%
Department Of Justice$56.5K3.7%
Department Of Homeland Security$48.6K3.2%
Other agencies (1 agencies, <0.5% each)$6.4K0.4%
Awards by NAICS
561621 - Security Systems Services (except Locksmiths)$1.3M86.1%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$151.6K10%
238990 - All Other Specialty Trade Contractors$39.1K2.6%
334290 - Other Communications Equipment Manufacturing$13.6K0.9%
Others - Other NAICS codes (1 codes, <0.5% each)$6.4K0.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in PYROCOM SYSTEMS INC's top NAICS codes and agencies

NAICS: 334220
New
DIBBS
FUSE, ENCLOSED LINKThis contract, solicited under SPE7M1-26-U-4529 by the Maritime Supply Chain under the Department of Defense, is an Indefinite Delivery Contract (IDC) for 576 estimated units of an enclosed link fuse with NSN 5920008825114. The quantity is non-binding and subject to future delivery orders, with a minimum order quantity of 144 units and a contract ceiling of $350,000. Delivery is required within 158 days after receipt of order, with FOB Origin terms applying. The item is classified as a critical application and must conform to SAE AS28937 Revision D and SAE AS5372 Revision A standards. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including preservation method 41 (cleaning and drying), packaging code U, and specific container and palletization requirements per DLA Packaging Requirements RP001. No special marking is required. The product is strictly prohibited from intentional incorporation of mercury or mercury compounds except in permitted functional applications such as batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents as defined by NAVSEA; any portable lamps or instruments containing mercury must be shock-proof with a secondary containment system per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and compliance with technical and quality requirements from the DLA Master List is mandatory. The contract requires adherence to far-reaching cybersecurity controls under DFARS 252.204-7012 and 252.204-7008, including safeguarding covered defense information and reporting cyber incidents. Compliance with hazardous material labeling under DFARS 252.223-7001, prohibition of hexavalent chromium, and restrictions on procurement from Communist Chinese military companies are also required. Electronic invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF). Offerors must provide their Unique Entity Identifier, certify small business status or other socioeconomic classifications if applicable, and complete representations regarding employment eligibility, trafficking in persons, equal opportunity, and former DoD official compensation. The contract incorporates numerous FAR and DFARS clauses covering contractual changes, subcontracting, payment acceleration for small businesses, unenforceability of unauthorized obligations, and supply chain integrity. All proposals
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NAICS: 334220
New
DIBBS
FILTER, RADIO FREQUENCYThis contract is for the procurement of a radio frequency interference filter, identified by NSN 5915-00-478-7274 and part number 154397-1, with an estimated annual requirement of six units under an indefinite-delivery contract structure. The item is classified as a critical application requiring engineering source approval from the government design control activity, and it must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must adhere to DLA’s RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 per FED-STD-313 and non-hazardous materials commercially packaged. Delivery is FOB origin with a 189-day window from award, and inspection and acceptance occur at the destination point. The contract mandates full compliance with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information, as well as the prohibitions on covered defense telecommunications equipment under 252.204-7018 and hexavalent chromium under 252.223-7008. Offerors must be registered in SAM.gov and WAWF, submit electronically via DIBBS, and provide a unique entity identifier and CAGE code. Contract administration is governed by the Wide Area WorkFlow system for invoicing, with payment terms and accountability tied to DoDAAC assignments. The solicitation includes a full suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, subcontracting, inspection, default, accelerated payments to small businesses, and whistleblower protections. Pricing is not specified in the solicitation, with the contract having a maximum value of $350,000 and a minimum order quantity of three units, making it a flexible vehicle for future delivery orders.
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about 17 hours ago

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NAICS: 334220
New
DIBBS
ANTENNAThis contract, identified as SPE7M1-26-U-4589, is an indefinite delivery contract issued by the Defense Logistics Agency under the Department of Defense for the procurement of antennas with NSN 5985-01-196-4784. The estimated annual quantity is 19 units, with a contract ceiling of $350,000 and a delivery window of 595 days after order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract requires strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for labeling, including barcoding and shipment markings. Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003 is mandatory, along with bare item marking as specified in RQ017. The use of mercury or mercury-containing compounds is prohibited except for specific functional applications such as batteries, fluorescent lamps, sensors, or chemical reagents per NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for portable mercury-bearing devices. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and the mandatory FAR clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractor personnel must be informed of whistleblower rights under 252.203-7002, and trafficking in persons, employment eligibility verification, and sustainable product requirements are incorporated with deviations. The item must be free of hexavalent chromium and any toxic or hazardous storage, treatment, or disposal practices in accordance with applicable DFARS clauses. Hazardous materials must be labeled per 29 CFR 1910.1200, with exceptions governed by specific federal statutes, and offerors must submit hazardous material labeling tables prior to award. The contract applies to both manufacturers and non-manufacturers, requires SAM registration and Unique Entity ID validation, and mandates electronic invoicing through WAWF. Offerors must represent their size status, socioeconomic classifications, and disclose any covered defense telecommunications equipment, while compliance with FAR and DFARS clauses on export control, conflict of interest, and contractor reporting is required. The solicitation was
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NAICS: 238990
New
SLED
Artificial Turf Design BuildYancey County Schools is seeking qualified design-build firms to install artificial turf athletic fields at three schools in North Carolina: Cane River Middle School, East Yancey Middle School, and Mountain Heritage High School, with specific fields designated for baseball, softball, and football. The solicitation, numbered 262-072120261, was posted on July 22, 2026, with proposals due by 2:00 p.m. on July 29, 2026, and a total anticipated project budget of $8,325,871. Proposals must not exceed 20 pages, excluding covers and tabs, and must include three hard copies and one PDF digital copy submitted to the School Finance Officer. The selection process is based on a best-value trade-off methodology, weighing firm experience and capacity at 50%, project schedule at 25%, personnel qualifications at 15%, and alignment with project objectives at 10%. Contractors must demonstrate proven experience with similar turf installations, a clear understanding of YCS goals, and the ability to deliver across all three sites on schedule. The design-build approach requires adherence to DBIA Forms 525 and 535 and compliance with North Carolina statutes, including Chapter 44A for payment and performance bonds and Chapter 143 for licensing of professionals. Proposers must provide proof of insurance with minimum coverage levels, including general liability, auto, and workers’ compensation, issued by insurers rated A or better. All key personnel, especially the project manager, must be identified with resumes, and any changes require prior approval. A conflict of interest disclosure is mandatory, and any trade secret materials must be clearly labeled with written justification, with the submitter assuming full liability under public records law. Performance must meet manufacturer specifications, industry standards, and yield a functional, durable, and properly drained turf system with full warranty coverage. The work is to be performed exclusively at the three school sites in Yancey County, with final acceptance determined solely by Yancey County Schools. No itemized pricing or CLIN structure is included, as this solicitation evaluates qualifications and approach rather than low-price competition.
Yancey County Board of Education

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about 17 hours ago

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in 6 days
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NAICS: 334220
New
DIBBS
REEL CASEThis contract, issued under solicitation number SPE7M1-26-U-4630 by the Defense Logistics Agency’s Maritime Supply Chain within the Department of Defense, is a Small Business Set-Aside for the procurement of 159 reel cases identified by NSN 5985-01-397-6971, with an estimated annual quantity and no firm guarantee of purchase. The contract is structured as an indefinite-delivery contract, allowing for order issuance over a one-year period following award, with delivery required within 158 days of order placement and FOB origin as the shipping term. All packaging must strictly adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951, and non-hazardous items must be commercially packaged while hazardous materials must comply with TQ requirement IP025 as defined by FED-STD-313. Packaging and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack markings, and palletization must conform to RP001 DLA packaging requirements. Inspection and acceptance occur at the destination point, performed by the government under FAR 52.246-2, with no variance allowed in quantity. The contract mandates electronic invoicing via WAWF only, and all contractors must comply with cybersecurity requirements including NIST SP 800-171, safeguarding contractor information systems, and adherence to the Hazard Communication Standard for hazardous materials. Performance obligations include representation of small business status, certification of unique entity identifiers, and compliance with prohibitions on telecommunications equipment and export-controlled items. Offers are evaluated primarily on price, with socioeconomic eligibility being a key factor, suggesting a Lowest Price Technically Acceptable approach. The contracting officer, Bryan Fair, serves as the point of contact, and payments are routed through DoDAAC codes assigned upon award. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and whistleblower protections, all governed by deviations and current federal regulations.
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NAICS: 334290
New
DIBBS
AMPLIFIER, INTERMEDIATEThe solicitation seeks the procurement of 22 units of an Intermediate Frequency Amplifier identified by NSN 5996-01-178-3550 under solicitation SPE7M1-26-U-4569, with a 110-day delivery window after award and a maximum contract value of $350,000. The item is classified as a commercial item of a type, and while technical data provided is incomplete and for reference only, the deliverable must fully satisfy the stated part number requirements along with all incorporated technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA eProcurement portal. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including ESD/EMI protection using MIL-PRF-81705 Type I and III barrier materials from approved QPL sources, with preservation method GX and special marking for ESD-sensitive devices using code “39-39.” Hazardous materials require compliance with 29 CFR 1910.1200 and submission of MSDS prior to award, while all shipments must meet DLA packaging directive RP001 and FOB Origin terms. The contracting vehicle is an indefinite delivery contract, and payment must be processed electronically via Wide Area WorkFlow, with invoices submitted using the Invoice and Receiving Report format. Inspection and acceptance are conducted by the Government at destination, governed by FAR clause 52.246-2, and compliance with cybersecurity and information safeguarding requirements including DFAR 252.204-7012 and NIST SP 800-171 DOD Assessment is mandatory. Offerors must provide a Unique Entity ID and CAGE code, represent their small business status, and disclose any provision of covered defense telecommunications equipment or services, with affirmative responses triggering full supply chain transparency obligations. The solicitation incorporates multiple FAR and DFARS clauses regarding equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, electronic payments, subcontracting, and prohibition of certain Chinese military company products, along with specific requirements for contractor information system safeguarding and cyber incident reporting. Proposals must be submitted electronically via the DIBBS portal by the August 6, 2026 deadline, with awards based on a trade-off analysis considering price and non-price factors
MARITIME SUPPLY CHAIN

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NAICS: 334220
New
DIBBS
ANTENNAThe contract is an indefinite-delivery contract under solicitation SPE7M1-26-U-4622 for an antenna with NSN 5985-01-325-6960, issued by the Department of Defense’s Maritime Supply Chain under a total small business set-aside. The contract has a guaranteed minimum of one unit and a maximum value of $350,000, with an estimated annual quantity of 13 units marked as non-binding. Deliveries are to be made within a 437-day period as directed by government orders, with FOB origin terms and deliveries restricted to the continental United States. All items must comply with stringent packaging and marking standards, including DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous materials, and IP025 for hazardous materials per Fed-Std-313. Hazardous materials must also adhere to OSHA’s Hazard Communication Standard and specific regulations under FIFRA, FDCA, or similar statutes. Radioactive items must be labeled according to MIL-STD-129 thresholds. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment is governed by DOD-specific accounting codes and DoDAACs. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses emphasizing compliance with labor, security, environmental, and cybersecurity standards, including equal opportunity, anti-trafficking, employment verification, sustainable products, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment and hexavalent chromium. Offerors must certify their small business status, socioeconomic designations, and provide UEI and CAGE codes, with joint ventures required to disclose all partners. Compliance with the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. Evaluation is based on socioeconomic eligibility, regulatory compliance, and price, though formal weighting and rating criteria are not specified, suggesting a trade-off approach. The contract lacks detailed technical specifications in Section C and does not include a formal Statement of Work, making adherence to referenced military and industry standards critical. Performance is governed by the delivery order system under FAR 52.216-18, with the government retaining inspection and acceptance authority at the destination. All documentation, including safety data sheets, must accompany shipments, and failure to meet packaging, labeling, or regulatory requirements may result in rejection.
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NAICS: 238990
New
SLED
Airport Fencing and Perimeter Security SystemsThe contract pertains to the supply and installation of comprehensive perimeter security systems for an airport facility, encompassing fencing, intrusion detection systems, access control mechanisms, and closed-circuit television surveillance. The work involves integrating these components into a cohesive security infrastructure designed to meet stringent aviation safety standards, ensuring the protection of critical infrastructure and passenger flow. The scope requires technical expertise in both physical barriers and electronic monitoring systems, with precise adherence to performance specifications and installation timelines. The contract is classified as a subcontract under NAICS code 238990, indicating it falls under other construction-related services. It was posted on July 22, 2026, with a response deadline of August 26, 2026, allowing interested parties a limited window to submit proposals. The acquiring entity is the Jekyll Island State Park Authority in Georgia, though the physical performance location is unspecified, suggesting the project may be tied to a regional airport under the authority’s jurisdiction. Bidders must possess the capability to deliver and deploy multi-layered security technologies in a high-security environment, with no set-aside provisions outlined, meaning all eligible contractors may respond.
Jekyll Island State Park Authority

POSTED

about 19 hours ago

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