CAM-DEX CORPORATION
KANSAS CITY, Kansas
Total Received
$5.6M
Total Awards
58
State
Kansas
Last Updated
Apr 8, 2026
Yearly Funding Trend
$4.3M24
$1.0M25
$181K26
Top 50 Awards to CAM-DEX CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_33312724F00500930_3300_GS07F0489V_4730 VIDEOEDGE 32 CHANNEL HYBRID NVR & VIDEOEDGE RACK MOUNT NVR | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $765,456 |
CONT_AWD_FA489721F0022_9700_GS07F0489V_4730 CAMERA MAINTENANCE SERVICE IAW PWS DATED 1 MARCH 2021. | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $465,542 |
CONT_AWD_W52P1J20F3131_9700_GS07F0489V_4730 EXERCISE 6-MONTH EXTENSION | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $368,239 |
CONT_AWD_FA440722C0008_9700_-NONE-_-NONE- CCTV CAMERA MAINTENANCE AND REPAIR - BASE YEAR PLUS 4 - OPTION YEARS AND 1- 6 MO EXTENSION. | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $315,706 |
CONT_AWD_75H71025F80186_7527_GS07F0489V_4730 MOD 1: CONTRACTOR SHALL PROVIDE ACCESS CONTROL SYSTEM AND VIDEO SURVEILLANCE SYSTEM TO THE GALLUP SERVICE UNIT. EXERCISE AN OPTION | Department of Health and Human Services Indian Health Service | — | KANSAS CITY, KS-02 | 2025 | $307,068 |
CONT_AWD_1305M321PNFFM0390_1330_-NONE-_-NONE- CANCEL DUPLICATE CLINS 2001, 2002, 3001, 3002, 4001, 4002. | Department of Commerce National Oceanic and Atmospheric Administration | — | WOODS HOLE, MA-09 | 2024 | $264,378 |
CONT_AWD_36C25522F0123_3600_GS07F0489V_4730 CAM-DEX SECURITY SYSTEMS - MULTIPLE LOCATIONS | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, KS-02 | 2024 | $218,755 |
CONT_AWD_36C24424N0957_3600_36C24424D0087_3600 PIV ACCESS AND MAINTENANCE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2024 | $215,541 |
CONT_AWD_FA441723F0333_9700_GS07F0489V_4730 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 20 SEPTEMBER 2023 - 19 DECEMBER 2023, TO 20 SEPTEMBER 2023 - 31 JANUARY 2024, A 44 DAY INCREASE. | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $193,583 |
CONT_AWD_75H71024F80265_7527_GS07F0489V_4730 ACCESS CONTROL SYSTEM AND SERVICES FOR IT DEPARTMENT AT GIMC. | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $164,420 |
CONT_AWD_1305M321CNFFM0038_1330_-NONE-_-NONE- DEOBLIGATE $18,298.53 IN UNUSED FUNDS FROM CLIN 0001 OF THE BASE YEAR OF THE COMPLETE OVERHAUL OF THE ELECTRONIC SECURITY AND ANNUAL MAINTENANCE AND REPAIR SERVICES IN ORDER TO PR… | Department of Commerce National Oceanic and Atmospheric Administration | — | WOODS HOLE, MA-09 | 2026 | $163,416 |
CONT_AWD_2032H825F00083_2050_GS07F0489V_4730 PROVIDE PHYSICAL ACCESS CONTROL SYSTEMS AT TAXPAYER ASSISTANCE CENTER IN DOTHAN, AL MODIFICATION P00002 EXTENDS PERIOD OF PERFORMANCE AND UPDATES CONTRACTING OFFICER INFORMATION. | Department of the Treasury Internal Revenue Service | — | DOTHAN, AL-01 | 2025 | $143,345 |
CONT_AWD_W15QKN22F5351_9700_GS07F0489V_4730 ACC-NJ CAC MAINTENANCE SERVICES | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $137,743 |
CONT_AWD_36C25725N0484_3600_GS07F0489V_4730 IDENTIV VELOCITY CARD READERS AND NETWORK CONTROLLERS | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, KS-02 | 2025 | $125,789 |
CONT_AWD_47PL0225F0007_4740_GS07F0489V_4730 SURVEILLANCE AND ENTRY SYSTEMS UPGRADE AT THE BELLINGHAM OPR OFFICE IN BELLINGHAM, WA | General Services Administration Public Buildings Service | — | BELLINGHAM, WA-02 | 2025 | $114,808 |
CONT_AWD_W519TC23F0125_9700_GS07F0489V_4730 OPTION YEAR 2 FOR ASC ACCESS CONTROL SYSTEM PREVENTATIVE MAINTENANCE SERVICES | Department of Defense Department of the Army | — | KANSAS CITY, KS-02 | 2024 | $103,223 |
CONT_AWD_36C24425N0106_3600_36C24424D0087_3600 PIV MAINTENANCE AND INSTALLATION - TASK ORDER WBVAMC | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2025 | $93,710 |
CONT_AWD_1305M424F0255_1330_GS07F0489V_4730 FY24 - NWS WESTERN REGION PACS/VSS INSTALLATION PURPOSE: TO PROVIDE AND INSTALL PACS COMPONENTS AND VIDEO SURVEILLANCE COMPONENTS, INCLUDING AUDIO/VISUAL INTERCOM AND REMOTE DOOR… | Department of Commerce National Oceanic and Atmospheric Administration | — | SALT LAKE CITY, UT-01 | 2024 | $91,154 |
CONT_AWD_47PL0224F0152_4740_GS07F0489V_4730 FUNDING ADJUSTMENT, CORRECTION AND POP EXTENSION. | General Services Administration Public Buildings Service | — | SALEM, OR-06 | 2024 | $86,778 |
CONT_AWD_36C25523F0078_3600_GS07F0489V_4730 TESTING AND RECERTIFICATION OF "THE DOOR SWITCH" ON 16 DOORS IN THE IN-PATIENT BEHAVIORAL HEALTH UNIT O.Y. 3 POP 03/09/2026 - 03/08/2027 | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, MO-03 | 2024 | $78,560 |
CONT_AWD_W9115124P0057_9700_-NONE-_-NONE- 25 MARCH 2025 DELIVERY DATE CHANGE. RETROFIT KIT | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $72,189 |
CONT_AWD_1305M222FNCNP0003_1330_GS07F0489V_4730 SECURITY ACCESS SYSTEM SERVICES OY4 | Department of Commerce National Oceanic and Atmospheric Administration | — | NORTH CHARLESTON, SC-06 | 2024 | $71,687 |
CONT_AWD_FA860423FB038_9700_GS07F0489V_4730 WBS - ACCESS CONTROL AND CCTV SYSTEMS MAINTENANCE | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $71,345 |
CONT_AWD_W912PM23F0053_9700_GS07F0489V_4730 ESS SECURITY - READY BUILDING | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $68,493 |
CONT_AWD_2043FY24F00031_2050_GS07F0489V_4730 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $67,993.28 FOR INSTALLATION OF A COMPLETE PHYSICAL SECURITY EQUIPMENT (ELECTRONIC ACCESS CONTROL SYSTEM FO… | Department of the Treasury Internal Revenue Service | — | KANSAS CITY, KS-02 | 2024 | $67,993 |
CONT_AWD_FA485523F0068_9700_GS07F0489V_4730 CONTROLLED ACCESS SYSTEM FOR BUILDING 600 AT CANNON AFB. | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $63,353 |
CONT_AWD_36C25625P1419_3600_-NONE-_-NONE- ANTI-LIGATURE DOOR SYSTEM PM & REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2025 | $60,054 |
CONT_AWD_36C25919P0316_3600_-NONE-_-NONE- CCURE 9000 SOFTWARE SUPPORT OY2 EXERCISE | Department of Veterans Affairs Department of Veterans Affairs | — | TOPEKA, KS-02 | 2024 | $57,234 |
CONT_AWD_36C25919P0098_3600_-NONE-_-NONE- CCURE-9000 MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, KS-02 | 2024 | $47,565 |
CONT_AWD_36C25725N0492_3600_GS07F0489V_4730 REMOVE EXCESS FUNDS FOR CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, KS-02 | 2025 | $46,958 |
CONT_AWD_2043FY24P00187_2050_-NONE-_-NONE- MODIFICATION P00003 PERIOD OF PERFORMANCE EXTENSION THROUGH 02/23/2026. PURCHASE AND INSTALLATION OF A COMPLETE PHYSICAL SECURITY SYSTEM, INCLUDING AN ELECTRONIC ACCESS CONTROL SY… | Department of the Treasury Internal Revenue Service | — | DECATUR, GA-04 | 2024 | $45,832 |
CONT_AWD_2043FY24F00004_2050_GS07F0489V_4730 VIDEO SURVEILLANCE SYSTEM REPLACEMENT | Department of the Treasury Internal Revenue Service | — | ASHEVILLE, NC-11 | 2024 | $44,652 |
CONT_AWD_FA440724F0187_9700_GS07F0489V_4730 PROCUREMENT AND INSTALLATION OF BOSCH SECURITY CAMERAS FOR 375TH SFS | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $44,469 |
CONT_AWD_2023H223F00008_2050_GS07F0489V_4730 THE INTERNAL REVENUE SERVICE REQUIRES THE PURCHASE AND INSTALLATION OF A COMPLETE PHYSICAL SECURITY EQUIPMENT (ELECTRONIC ACCESS CONTROL SYSTEM, VIDEO SURVEILLANCE SYSTEM & INTRUS… | Department of the Treasury Internal Revenue Service | — | KANSAS CITY, MO-06 | 2024 | $38,221 |
CONT_AWD_2032H825F00096_2050_GS07F0489V_4730 VSS SERVICES | Department of the Treasury Internal Revenue Service | — | REDDING, CA-01 | 2025 | $36,306 |
CONT_AWD_W91QF419P0036_9700_-NONE-_-NONE- LYNX STANDARD SERVER | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $34,703 |
CONT_AWD_36C25625F0141_3600_GS07F0489V_4730 LYNXE-SSA-SERVICE AGREEMENT FOR CCURE9000 ENTERPRISE LYNX DURESS EMERGENCY NOTIFICATION SYSTEM - FUND OPTION YEAR ONE | Department of Veterans Affairs Department of Veterans Affairs | — | BILOXI, MS-04 | 2025 | $26,700 |
CONT_AWD_36C25624F0294_3600_GS07F0489V_4730 SECURITY CAMERA SERVER REPLACEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, KS-02 | 2024 | $22,111 |
CONT_AWD_W9127N25F0013_9700_GS07F0489V_4730 FY25 EXACQVISION X-SERIES NVR PURCHASE | Department of Defense Department of the Army | — | PORTLAND, OR-01 | 2025 | $21,660 |
CONT_AWD_2023H223F00006_2050_GS07F0489V_4730 INSTALLATION OF PHYSICAL SECURITY SYSTEMS IN NEWARK, NJ FOR INTERNAL REVENUE SERVICE. THIS MODIFICATION IS TO CLOSE OUT THE ORDER. | Department of the Treasury Internal Revenue Service | — | KANSAS CITY, MO-06 | 2024 | $21,514 |
CONT_AWD_VA26017F1716_3600_GS07F0489V_4730 LYNX SUPPORT (BASE AND 4 OPTION YEARS) | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, KS-02 | 2025 | $21,192 |
CONT_AWD_47PG0923F0009_4740_GS07F0489V_4730 EXTENSION FOR CARD READERS AT DOERING CENTER, 4850 LEMAY FERRY ROAD, ST. LOUIS, MO 63129 DUE TO SUPPLY CHAIN DISRUPTIONS. PERIOD OF PERFORMANCE END DATE EXTENDED FROM 6/28/23 TO 1… | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-02 | 2024 | $20,420 |
CONT_AWD_N0018925PZ122_9700_-NONE-_-NONE- UAC - MASS NOTIFICATION ALERT SYSTEM | Department of Defense Department of the Navy | — | GREENSBORO, NC-06 | 2025 | $19,778 |
CONT_AWD_36C25224P1091_3600_-NONE-_-NONE- EMERGENCY TDS DOOR ALARM REPAIR 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $16,570 |
CONT_AWD_75H71124P00286_7527_-NONE-_-NONE- HASKELL IHS ACCESS CONTROL SYSTEM UPDATES | Department of Health and Human Services Indian Health Service | — | LAWRENCE, KS-01 | 2024 | $14,668 |
CONT_AWD_36C25226P0072_3600_-NONE-_-NONE- EMERGENCY TDS SYSTEM REPAIR SERVICE. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2026 | $14,192 |
CONT_AWD_36C25924P0530_3600_-NONE-_-NONE- CCURE LICENSE | Department of Veterans Affairs Department of Veterans Affairs | — | TOPEKA, KS-02 | 2024 | $11,898 |
CONT_AWD_12FPCP24F0043_12D0_GS07F0489V_4730 (1) VELOCITY SOFTWARE LICENSE, SERV EDITION/PART NO. VEL-SERVER; (1) INSTALLATION OF VELOCITY SERVER AND SQL/PART NO. VEL-CCC-S; (1) GLOBAL VELOCITY DATABASE W/REMOTE SPT./PART NO… | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | KANSAS CITY, KS-02 | 2024 | $11,595 |
CONT_AWD_36C77624P0046_3600_-NONE-_-NONE- C-CURE 9000 MAINTENANCE AND SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, KS-02 | 2024 | $9,700 |
CONT_AWD_36C25625F0090_3600_GS07F0489V_4730 REPAIR ANTI-LIGATURE OVERHEAD DOOR ALARMS. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2025 | $9,173 |
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
View All→Source: USAspending.gov · All Recipients · Kansas