Data / Federal awards / NAICS 561621 / Department of Energy
Department of Energy contracts under NAICS 561621 Security Systems Services (except Locksmiths): $21.7 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $21.7 million under NAICS 561621, Security Systems Services (except Locksmiths), across 17 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are OLGOONIK SOLUTIONS LLC ($19.1 million), GOLDEN TECH SYSTEMS INC ($1.7 million), CHICKASAW SERVICE SOLUTIONS, LLC ($383,324). 23 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 17
- Obligated
- $21.7 million
- Named recipients
- 12
- Small business share of obligations
- 88%
- Full and open competition share
- 77%
- Set aside share
- 87%
- Latest action
- 2026-09-11
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 |
|---|---|---|---|---|
| OLGOONIK SOLUTIONS LLC | Small Business | 2 | $19.1 million | 87.7% |
| GOLDEN TECH SYSTEMS INC | Small Business | 1 | $1.7 million | 7.9% |
| CHICKASAW SERVICE SOLUTIONS, LLC | Small Business | 1 | $383,324 | 1.8% |
| GC&E SYSTEMS GROUP, LLC | Other Than Small Business | 1 | $324,342 | 1.5% |
| TRI-SIGNAL INTEGRATION INC. | Other Than Small Business | 2 | $108,113 | 0.5% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 3 | $32,496 | 0.1% |
| SECURITY ENGINEERING, INC. | Small Business | 1 | $19,746 | 0.1% |
| AUTOMATIC BUILDING CONTROLS, INC. | Small Business | 1 | $9,022 | 0.0% |
| MIDWEST ALARM COMPANY, INC. | Other Than Small Business | 1 | $6,258 | 0.0% |
| INTEGRATED SECURITY TECHNOLOGIES, INC | Small Business | 1 | $0 | 0.0% |
| SIERRA BUILDING SYSTEMS, INC., A LOW VOLTAGE INTEGRATOR | Small Business | 1 | $0 | 0.0% |
| B W ELECTRIC, INC. | Small Business | 1 | $-2,990 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 17 | $21.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $8.5 million |
| FY2026 | $9.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 2 | $19.1 million |
| L063 | Technical Representative- Alarm, Signal, and Security Detection Systems | 1 | $1.7 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 4 | $421,868 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $324,342 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 1 | $114,930 |
| H212 | Equipment and Materials Testing- Fire Control Equipment | 2 | $77,947 |
| H299 | Equipment and Materials Testing- Miscellaneous | 2 | $19,956 |
| S202 | Housekeeping- Fire Protection | 1 | $9,022 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243321CAU000003 | OLGOONIK SOLUTIONS LLC | Department of Energy | Definitive Contract | 561621 | TECHNICAL, TRAINING, ADMINISTRATIVE, ANALYTICAL, INSPECTION AND EQUIPMENT SUPPORT FOR OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR ENVIRONMEN | $16,707,331 | $36,876,116 | March 22, 2021 | November 2, 2026 | Washington, DC | usaspending.gov |
| 89303026CAU000031 | OLGOONIK SOLUTIONS LLC | Department of Energy | Definitive Contract | 561621 | TECHNICAL, TRAINING, ADMINISTRATIVE, ANALYTICAL, INSPECTION AND EQUIPMENT SUPPORT FOR OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR ENVIRONMEN | $2,349,100 | $2,349,100 | November 3, 2026 | May 2, 2028 | Washington, DC | usaspending.gov |
| 89303025CET000023 | GOLDEN TECH SYSTEMS INC | Department of Energy | Definitive Contract | 561621 | OPERATION & MAINTENANCE OF THE PHYSICAL ACCESS CONTROL SYSTEM/FACILITIES AND ADMINISTRATIVE SECURITY SUPPORT | $1,713,767 | $2,653,208 | December 19, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 89243126CSC000207 | CHICKASAW SERVICE SOLUTIONS, LLC | Department of Energy | Definitive Contract | 561621 | ALARMS MAINTENANCE SUPPORT SERVICES | $383,324 | $384,324 | January 22, 2026 | January 31, 2027 | Norman, OK | usaspending.gov |
| 89503526PSP000077 | GC&E SYSTEMS GROUP, LLC | Department of Energy | Purchase Order | 561621 | PACS REFRESH 2026, SEPA BUILDING SECURITY CAMERA SYSTEM INSTALLATION 3/11/2026-7/11/2026 | $324,342 | $324,342 | March 11, 2026 | April 10, 2026 | Elberton, GA | usaspending.gov |
| 89503324PWA000318 | TRI-SIGNAL INTEGRATION INC. | Department of Energy | Purchase Order | 561621 | FIRE SPRINKLER SYSTEM SERVICES - SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO PERFORM INSPECTIONS, TESTING, MAINTENANCE, AND REPAIRS | $114,930 | $114,930 | March 5, 2024 | March 4, 2027 | Folsom, CA | usaspending.gov |
| 89243325PFE000855 | SECURITY ENGINEERING, INC. | Department of Energy | Purchase Order | 561621 | SERVICE AND MAINTENANCE FOR ALL SECURITY SYSTEMS AT NETL MORGANTOWN, WV BASE YEAR: 05/01/2025 - 04/30/2026 OPTION YEAR 1: 05/01/2026 - 04/30 | $19,746 | $19,746 | May 1, 2025 | April 30, 2027 | Morgantown, WV | usaspending.gov |
| 89243123PSC000264 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Energy | Purchase Order | 561621 | OSTI BUYER: TAMMY PAYNE PLANNED SERVICE AGREEMENT FOR SIMPLEX FIRE ALARM SYSTEM VENDOR: JOHNSON CONTROLS FIRE PROTECTION LP | $12,540 | $16,050 | May 1, 2023 | April 30, 2027 | Oak Ridge, TN | usaspending.gov |
| 89503421FWA400962 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Energy | Delivery Order | 561621 | NDMO FIRE ALARM TESTING FOR ALL REQUIRED LOCATIONS | $12,338 | $31,276 | January 1, 2021 | December 31, 2025 | Bismarck, ND | usaspending.gov |
| 89503424PWA001915 | AUTOMATIC BUILDING CONTROLS, INC. | Department of Energy | Purchase Order | 561621 | FIRE ALARM INSPECTION FOR ARC, WTM, SCM,SFC, PIM, HUM AND WTS | $9,022 | $9,022 | August 15, 2024 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 89503426FWA401839 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Energy | Delivery Order | 561621 | FIRE ALARM/SPRINKLER TESTING FOR ALL REQUIRED LOCATIONS - NDMO | $7,618 | $7,618 | March 24, 2026 | March 31, 2027 | Boca Raton, FL | usaspending.gov |
| 89503424PWA001810 | MIDWEST ALARM COMPANY, INC. | Department of Energy | Purchase Order | 561621 | REPLACE FOUR CYPHER LOCK SETS AT SIOUX CITY ELECTRICIANS AND LINE SHOP | $6,258 | $6,258 | April 19, 2024 | May 19, 2024 | Sioux Falls, SD | usaspending.gov |
| 89233123PNA000173 | INTEGRATED SECURITY TECHNOLOGIES, INC | Department of Energy | Purchase Order | 561621 | CARD READERS AND CCTV CAMERA INSTALLATION | $0 | $32,744 | September 7, 2023 | April 9, 2024 | Kirtland Afb, NM | usaspending.gov |
| 89503322PWA000221 | SIERRA BUILDING SYSTEMS, INC., A LOW VOLTAGE INTEGRATOR | Department of Energy | Purchase Order | 561621 | EMERGENCY FIRE MONITOR SYSTEM REPAIR AT EMF | $0 | $179,345 | May 10, 2022 | July 14, 2023 | Folsom, CA | usaspending.gov |
| DEDT0011697 | B W ELECTRIC, INC. | Department of Energy | Delivery Order | 561621 | SNR-LENEL ONGUARD SW SUPPORT&LICENSE OF DATACONDUIT | $-2,990 | $9,129 | June 4, 2016 | June 5, 2019 | Colorado Springs, CO | usaspending.gov |
| 89503318PWA000028 | TRI-SIGNAL INTEGRATION INC. | Department of Energy | Purchase Order | 561621 | FIRE PROTECTION AND ALARM SYSTEMS INSPECTION, TESTING, AND MONITORING | $-6,817 | $92,303 | October 1, 2018 | December 31, 2023 | Folsom, CA | 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.