Data / Federal awards / NAICS 561621 / Department of Commerce
Department of Commerce contracts under NAICS 561621 Security Systems Services (except Locksmiths): $12.8 million to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $12.8 million under NAICS 561621, Security Systems Services (except Locksmiths), across 97 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are CONDORTECH SERVICES, INC. ($5.5 million), COMMUNICATIONS RESOURCE INC ($3.0 million), TECH ELECTRONICS, INC ($1.6 million). 23 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 561621, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 97
- Obligated
- $12.8 million
- Named recipients
- 54
- Small business share of obligations
- 84%
- Full and open competition share
- 46%
- Set aside share
- 29%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| CONDORTECH SERVICES, INC. | Small Business | 2 | $5.5 million | 43.1% |
| COMMUNICATIONS RESOURCE INC | Small Business | 19 | $3 million | 23.3% |
| TECH ELECTRONICS, INC | Other Than Small Business | 3 | $1.6 million | 12.6% |
| HIDENIS GROUP LLC | Small Business | 1 | $311,500 | 2.4% |
| SECSOL INC | Small Business | 2 | $278,432 | 2.2% |
| MUSCOGEE ASSET PROTECTION, LLC | Small Business | 1 | $276,958 | 2.2% |
| POTOMAC SECURITY LP | Small Business | 2 | $134,566 | 1.1% |
| JE SYSTEMS INC | Small Business | 1 | $127,963 | 1.0% |
| EAGLE INTEGRATED SERVICES INCORPORATED | Small Business | 2 | $112,782 | 0.9% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 2 | $109,516 | 0.9% |
| EVERON, LLC | Other Than Small Business | 2 | $107,912 | 0.8% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 3 | $88,525 | 0.7% |
| MINUTEMAN SECURITY TECHNOLOGIES, INC. | Other Than Small Business | 1 | $81,480 | 0.6% |
| FORUS CONTRACTING, INC. | Small Business | 3 | $79,649 | 0.6% |
| TRU VANTAGE SOLUTIONS, INC | Small Business | 1 | $78,436 | 0.6% |
| SIEMENS INDUSTRY, INC. | Other Than Small Business | 1 | $77,510 | 0.6% |
| TIC SECURITY, LLC | Small Business | 1 | $68,414 | 0.5% |
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 2 | $62,264 | 0.5% |
| AMERICAN TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $61,402 | 0.5% |
| NASATKA BARRIER, INCORPORATED | Small Business | 2 | $61,207 | 0.5% |
| ECHELON SERVICES, LLC | Small Business | 1 | $59,956 | 0.5% |
| REGIONS SECURITY SERVICES, INC. | Small Business | 1 | $48,278 | 0.4% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $43,299 | 0.3% |
| ADVANCED MANAGEMENT GROUP, L.L.C. | Small Business | 2 | $34,581 | 0.3% |
| CASCO SECURITY SYSTEMS INC | Small Business | 1 | $30,951 | 0.2% |
| DIGITRONICS, INC. | Small Business | 1 | $26,376 | 0.2% |
| VERTICAL COMMUNICATIONS AND SECURITY, LLC | Small Business | 1 | $24,989 | 0.2% |
| C & R ENTERPRISES | Small Business | 1 | $22,750 | 0.2% |
| DELTA POINT LLC | Small Business | 1 | $19,755 | 0.2% |
| ALERT HOLDINGS GROUP, LLC | Small Business | 1 | $13,343 | 0.1% |
| ALERT PROTECTIVE, INC. | Small Business | 1 | $12,928 | 0.1% |
| FIRE CHIEF EQUIPMENT CO., INC. | Small Business | 1 | $12,527 | 0.1% |
| CGL ELECTRONIC SECURITY, INC. | Small Business | 1 | $11,992 | 0.1% |
| J3 ENTERPRISE LLC | Small Business | 1 | $11,890 | 0.1% |
| BARNES ALARM SYSTEMS, INC | Small Business | 1 | $9,066 | 0.1% |
| SOUTH SECURITY INC. | Small Business | 1 | $7,988 | 0.1% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $7,574 | 0.1% |
| COMMUNICATIONS ALASKA, INC | Small Business | 1 | $6,343 | 0.0% |
| WAYNE AUTOMATIC FIRE SPRINKLERS INC | Other Than Small Business | 1 | $4,965 | 0.0% |
| CAM-DEX CORPORATION | Small Business | 2 | $3,754 | 0.0% |
| OPTIMUM LOW VOLTAGE LLC | Small Business | 1 | $2,708 | 0.0% |
| FIRE X SALES & SERVICE CORP | Small Business | 1 | $2,608 | 0.0% |
| GUARDIAN FIRE PROTECTION SERVICES, LLC | Small Business | 1 | $1,200 | 0.0% |
| M S BENBOW AND ASSOCIATES PROFESSIONAL ENGINEERING CORPORATION | Small Business | 1 | $0 | 0.0% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| MATOS BUILDERS LLC | Small Business | 1 | $0 | 0.0% |
| TRULINK LLC | Small Business | 1 | $0 | 0.0% |
| EALES ELECTRONICS CORP | Small Business | 1 | $-1,400 | -0.0% |
| TRILOGY SECURED SERVICES, L.L.C | Small Business | 1 | $-2,500 | -0.0% |
| R CARTER & ASSOCIATES, INC | Small Business | 1 | $-3,004 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 33 | $8.5 million |
| U.S. Census Bureau | 5 | $2 million |
| National Oceanic and Atmospheric Administration | 48 | $1.9 million |
| Office of the Secretary | 9 | $412,884 |
| U.S. Patent and Trademark Office | 2 | $7,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.6 million |
| FY2026 | $7.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 26 | $6.5 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 16 | $3 million |
| S202 | Housekeeping- Fire Protection | 7 | $1.3 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 10 | $364,988 |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 5 | $344,837 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $311,500 |
| S211 | Housekeeping- Surveillance | 1 | $276,958 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 4 | $261,603 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB130165 | CONDORTECH SERVICES, INC. | Department of Commerce | BPA Call | 561621 | OU13-FY26-057-NEW CYBERLOCK EXPANSION PROGRAM - GAITHERSBURG | $5,500,000 | $5,500,000 | September 23, 2026 | September 22, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333LB22C00000001 | COMMUNICATIONS RESOURCE INC | Department of Commerce | Definitive Contract | 561621 | SECURITY SYSTEM REPAIR AND MAINTENANCE CONTRACT. | $1,964,344 | $3,044,852 | November 16, 2021 | May 16, 2027 | Suitland, MD | usaspending.gov |
| 1333ND21PNB150260 | TECH ELECTRONICS, INC | Department of Commerce | Purchase Order | 561621 | FIRE PROTECTION SERVICES AT THE NIST BOULDER CAMPUS. | $996,980 | $2,362,130 | July 1, 2021 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 1333ND26PNB190191 | TECH ELECTRONICS, INC | Department of Commerce | Purchase Order | 561621 | OU19-FY26-052-NEW FIRE PROTECTION SERVICES | $514,019 | $514,019 | July 1, 2026 | June 30, 2027 | Boulder, CO | usaspending.gov |
| 1305M325P0276 | HIDENIS GROUP LLC | Department of Commerce | Purchase Order | 561621 | R/V GLADYS-REESE FIRE DETECTION AND FIXED GAS FIREFIGHTING SYSTEM | $311,500 | $311,500 | September 19, 2025 | December 31, 2026 | Pascagoula, MS | usaspending.gov |
| 1305M224C0058 | MUSCOGEE ASSET PROTECTION, LLC | Department of Commerce | Definitive Contract | 561621 | NATIONAL WEATHER SERVICE RADAR OPERATIONS CENTER IN NORMAN, OK HAS A REQUIREMENT FOR ALARM MONITORING SERVICES. | $276,958 | $276,958 | September 19, 2024 | September 30, 2027 | Norman, OK | usaspending.gov |
| 1333ND24FNB130270 | COMMUNICATIONS RESOURCE INC | Department of Commerce | Delivery Order | 561621 | SECURITY SUPPORT SERVICES | $243,335 | $243,335 | August 26, 2024 | August 25, 2025 | Mclean, VA | usaspending.gov |
| 1305M323CNFFR0040 | SECSOL INC | Department of Commerce | Definitive Contract | 561621 | LA JOLLA SECURITY ACCESS CONTROL PANEL UPGRADE AWARD. | $238,095 | $485,157 | June 2, 2023 | June 1, 2027 | La Jolla, CA | usaspending.gov |
| 1333ND24FNB130263 | COMMUNICATIONS RESOURCE INC | Department of Commerce | Delivery Order | 561621 | SECURITY PARTS AND SERVICES | $200,000 | $200,000 | August 26, 2024 | February 25, 2025 | Mclean, VA | usaspending.gov |
| 1331L525F13OS1106 | EAGLE INTEGRATED SERVICES INCORPORATED | Department of Commerce | Delivery Order | 561621 | TECHNICAL SURVEILLANCE COUNTERMEASURE SERVICES | $166,891 | $166,891 | May 28, 2025 | May 27, 2030 | Washington, DC | usaspending.gov |
| 1305M322FNRMA0148 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Commerce | Delivery Order | 561621 | NON-PERSONAL SERVICES FOR PACS PREVENTATIVE MAINTENANCE FOR A BASE AND FOUR OPTION YEARS. | $138,530 | $233,788 | September 7, 2022 | September 6, 2027 | Princeton, NJ | usaspending.gov |
| 1333ND26FNB130151 | COMMUNICATIONS RESOURCE INC | Department of Commerce | Delivery Order | 561621 | PHYSICAL SECURITY SUPPORT SERVICES OU13-FY26-032-OPT | $130,023 | $130,023 | November 1, 2026 | October 31, 2027 | Mclean, VA | usaspending.gov |
| 1333ND25FNB130133 | COMMUNICATIONS RESOURCE INC | Department of Commerce | Delivery Order | 561621 | OU13-25-NEW-014 PACS AND ASSOCIATED SYSTEM MAINTENANCE AGREEMENT (2025-2026) | $130,000 | $130,000 | November 1, 2025 | October 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB130282 | COMMUNICATIONS RESOURCE INC | Department of Commerce | Delivery Order | 561621 | SECURITY SERVICES AND PARTS REPLACEMENTS | $130,000 | $130,000 | November 1, 2024 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 1305M325P0228 | JE SYSTEMS INC | Department of Commerce | Purchase Order | 561621 | NWS WFO BRO, EWX, SHV, CRP SECURITY CAMERA REPLACEMENTS | $127,963 | $127,963 | August 29, 2025 | February 25, 2026 | Fort Worth, TX | usaspending.gov |
| 1333ND25FNB130120 | COMMUNICATIONS RESOURCE INC | Department of Commerce | Delivery Order | 561621 | OU13-25-NEW-035 GAITHERSBURG BUILDING 206 SECURITY INSTALLATION | $100,806 | $100,806 | September 5, 2025 | May 4, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB190385 | TECH ELECTRONICS, INC | Department of Commerce | Purchase Order | 561621 | OU19-FY26-466-NEW FIRE ALARM MONITORING AND CONTROL WORKSTATIONS | $89,197 | $89,197 | October 1, 2026 | March 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND23PNB610659 | NASATKA BARRIER, INCORPORATED | Department of Commerce | Purchase Order | 561621 | PHYSICAL BARRIER MAINTENANCE SERVICES | $85,165 | $205,085 | September 29, 2023 | September 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1332KP25P0009 | FORUS CONTRACTING, INC. | Department of Commerce | Purchase Order | 561621 | THE SECURITY GATE ARMS THAT CONTROL VEHICLE ACCESS TO THE NSOF GARAGE HAVE REACHED THE END OF THEIR DESIGN LIFE AND REQUIRE REPLACEMENT. | $84,183 | $84,183 | May 6, 2025 | May 5, 2026 | Mclean, VA | usaspending.gov |
| 1305M323PNFFN0645 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | Department of Commerce | Purchase Order | 561621 | NON-PERSONAL SERVICES FOR SERO ACCESS CONTROL SYSTEM BASE YEAR | $81,480 | $101,980 | September 5, 2023 | September 22, 2027 | Saint Petersburg, FL | usaspending.gov |
| 1305M325P0049 | TRU VANTAGE SOLUTIONS, INC | Department of Commerce | Purchase Order | 561621 | NON-PERSONAL SERVICES FOR FIRE SYSTEM SERVICES, TESTING AND REPAIRS PER THE SOW. | $78,436 | $78,436 | May 19, 2025 | August 31, 2027 | Santa Cruz, CA | usaspending.gov |
| 1332KP22PNEEB0023 | SIEMENS INDUSTRY, INC. | Department of Commerce | Purchase Order | 561621 | INTRUSION DETECTION SYSTEM MONITORING FOR NOAA FAIRBANKS COMMAND AND DATA ACQUISITION STATION | $77,510 | $226,910 | August 1, 2022 | July 31, 2024 | Fairbanks, AK | usaspending.gov |
| 1332KP25P0037 | SIEMENS INDUSTRY INC | Department of Commerce | Purchase Order | 561621 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH COMMUNICATIONS SECURITY (COMSEC) MONITORING FOR THE FAIRBANKS COMMAND AND DATA ACQUISITION S | $71,350 | $71,350 | August 27, 2025 | August 26, 2026 | Fairbanks, AK | usaspending.gov |
| 1333ND21FNB190231 | POTOMAC SECURITY LP | Department of Commerce | Delivery Order | 561621 | PREVENTIVE MAINTENANCE AND REPAIRS ON SECURITY GATES AND BARRIERS FOR THE NIST SITES IN BOULDER AND FORT COLLINS COLORADO. | $69,688 | $189,603 | October 1, 2021 | September 30, 2026 | Boulder, CO | usaspending.gov |
| 1331L519C13OS0060 | TIC SECURITY, LLC | Department of Commerce | Definitive Contract | 561621 | TO PROVIDE FOR SECURITY SYSTEM INTEGRATION, DESIGN, MANAGEMENT, AND LIFE CYCLE SUPPORT TO PROVIDE AN ON-SITE TECHNICIAN, AND SYSTEM ADMINIST | $68,414 | $1,528,044 | September 23, 2019 | June 23, 2025 | Washington, DC | 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.