Data / Federal awards / NAICS 561621 / Agency for International Development
Agency for International Development contracts under NAICS 561621 Security Systems Services (except Locksmiths): $3.4 million to 12 recipients (FY2024 to FY2027)
Agency for International Development obligated $3.4 million under NAICS 561621, Security Systems Services (except Locksmiths), across 13 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are USMAX CORPORATION ($2.5 million), WS INSIGHT K LTD ($879,043), WS INSIGHT MALI ($50,000). 23 opportunities under this code are open on SAM.gov now.
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- Agency
- Agency for International Development
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 13
- Obligated
- $3.4 million
- Named recipients
- 12
- Small business share of obligations
- 73%
- Full and open competition share
- 99%
- Set aside share
- 72%
- Latest action
- 2026-06-10
Open opportunities in this niche
The same code on SAM.gov, read each morning: 23 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| USMAX CORPORATION | Small Business | 1 | $2.5 million | 72.6% |
| WS INSIGHT K LTD | Other Than Small Business | 1 | $879,043 | 25.7% |
| WS INSIGHT MALI | Other Than Small Business | 1 | $50,000 | 1.5% |
| INTELLECTECHS INC | Small Business | 1 | $22,571 | 0.7% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 2 | $0 | 0.0% |
| O'GARA-HESS & EISENHARDT ARMORING COMPANY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CHESAPEAKE LOCK & SAFE SERVICE CO. | Small Business | 1 | $0 | 0.0% |
| UNILUX LTD | Other Than Small Business | 1 | $0 | 0.0% |
| KEYSTONE WORX (PTY) LTD | Other Than Small Business | 1 | $-1,319 | -0.0% |
| JC VAN DER LINDE EN VENTER PROJECTS (PTY) LTD | Other Than Small Business | 1 | $-3,021 | -0.1% |
| KAPAA DESIGN BUILD COMPANY LIMITED | Other Than Small Business | 1 | $-3,431 | -0.1% |
| GLOBAL NETWORKS INC | Small Business | 1 | $-8,100 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 13 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.8 million |
| FY2026 | $-8,100 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J058 | Maint/repair/rebuild of Equipment- Communication, Detection, and Coherent Radiation Equipment | 1 | $2.5 million |
| U014 | Education/training- Security | 2 | $929,043 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $22,571 |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 2 | $0 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 3 | $0 |
| K063 | Modification of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $-3,431 |
| Z1AA | Maintenance of Office Buildings | 2 | $-4,340 |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $-8,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA20M00004 | USMAX CORPORATION | Agency for International Development | Delivery Order | 561621 | INSTITUTIONAL, TECHNICAL AND LOGISTICAL SUPPORT SERVICES TO SUPPORT USAID, OFFICE OF SECURITY | $2,480,715 | $16,190,138 | March 23, 2020 | August 30, 2025 | Washington, DC | usaspending.gov |
| 72068824P00004 | WS INSIGHT K LTD | Agency for International Development | Purchase Order | 561621 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE PARTNER LIAISON SECURITY OPERATION SERVICES BETWEEN USAID MALI AND ITS IMP | $879,043 | $879,043 | June 28, 2024 | July 14, 2029 | Mali | usaspending.gov |
| 72068824P00004 | WS INSIGHT MALI | Agency for International Development | Purchase Order | 561621 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE PARTNER LIAISON SECURITY OPERATION SERVICES BETWEEN USAID MALI AND ITS IMP | $50,000 | $929,043 | June 28, 2024 | June 27, 2029 | Mali | usaspending.gov |
| 72066324P00055 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 561621 | PURCHASE OF IPHONE ACCESSORIES | $22,571 | $22,571 | August 9, 2024 | December 31, 2024 | Ethiopia | usaspending.gov |
| 7200AA18P00005 | RAPISCAN SYSTEMS INC | Agency for International Development | Purchase Order | 561621 | TO PROCURE ITEMISER DX TO SUPPORT THE USAID'S OFFICE OF SECURITY, INTERNATIONAL SECURITY PROGRAMS DIVISION, SECURITY ENGINEERING BRANCH (SEC | $0 | $133,070 | December 19, 2017 | January 25, 2024 | Springfield, VA | usaspending.gov |
| 7200AA20P00016 | RAPISCAN SYSTEMS INC | Agency for International Development | Purchase Order | 561621 | TO PROCURE FIVE ITEMISER DX'S TO SUPPORT THE USAID'S OFFICE OF SECURITY, INTERNATIONAL SECURITY PROGRAMS DIVISION, SECURITY ENGINEERING BRAN | $0 | $95,303 | April 15, 2020 | April 19, 2024 | Springfield, VA | usaspending.gov |
| AIDOAAO1400023 | O'GARA-HESS & EISENHARDT ARMORING COMPANY LLC | Agency for International Development | Purchase Order | 561621 | PROCURE SIX (6) TOYOTA 200 DOS LEVEL D ARMORED VEHICLES | $0 | $1,209,528 | April 2, 2014 | October 25, 2023 | Palmdale, CA | usaspending.gov |
| AIDOAAO1500031 | CHESAPEAKE LOCK & SAFE SERVICE CO. | Agency for International Development | Purchase Order | 561621 | STOCK SECURITY EQUIPMENT, SPECIFICALLY APPROVED BY DOS DS AND PER 12 FAM 450 | $0 | $273,785 | June 22, 2015 | October 25, 2023 | Waldorf, MD | usaspending.gov |
| AIDOAAO1500032 | UNILUX LTD | Agency for International Development | Purchase Order | 561621 | SPEICIFIC DOS APPROVED DVR MODEL FOR SEC/SE STOCK AND DISTRIBUTE TO MISSIONS WORLDWIDE | $0 | $271,345 | June 22, 2015 | January 25, 2024 | Gaithersburg, MD | usaspending.gov |
| 72067423P00029 | KEYSTONE WORX (PTY) LTD | Agency for International Development | Purchase Order | 561621 | PROCUREMENT REQUEST FOR THE SUPPLY AND INSTALLATION OF BALLISTIC SHIELDS FOR THE EMBASSY ANNEX COMPOUND | $-1,319 | $18,551 | December 1, 2022 | March 28, 2024 | South Africa | usaspending.gov |
| 72067423P00111 | JC VAN DER LINDE EN VENTER PROJECTS (PTY) LTD | Agency for International Development | Purchase Order | 561621 | REQUEST TO PROCURE CLIMATE CONTROLLED GUARD BOOTH AT THE USAID/ SOUTHERN AFRICA CAC 1 | $-3,021 | $19,792 | May 24, 2023 | May 31, 2024 | South Africa | usaspending.gov |
| 72048623P00088 | KAPAA DESIGN BUILD COMPANY LIMITED | Agency for International Development | Purchase Order | 561621 | LOCAL CONTRACTOR FOR TECHNICAL SECURITY PROJECT IN THAILAND. REQ DONE BY SEC AND WILL BE OBLIGATED BY THE MISSION. | $-3,431 | $41,242 | July 9, 2023 | August 27, 2024 | Thailand | usaspending.gov |
| AIDOAAC1700053 | GLOBAL NETWORKS INC | Agency for International Development | Definitive Contract | 561621 | IGF::OT::IGF C-CURE SUPPORT SERVICES FOR USAID/OFFICE OF SECURITY | $-8,100 | $735,096 | June 29, 2017 | June 10, 2026 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.