Data / Federal awards / NAICS 561621 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561621 Security Systems Services (except Locksmiths): $357.6 million to 216 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $357.6 million under NAICS 561621, Security Systems Services (except Locksmiths), across 871 contract awards to 216 named recipients in fiscal years 2024 to 2027. The largest recipients are PARAGON SYSTEMS INC ($151.2 million), TRIPLE CANOPY INC ($65.5 million), JOHNSON CONTROLS SECURITY SOLUTIONS LLC ($44.1 million). 23 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 561621, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 871
- Obligated
- $357.6 million
- Named recipients
- 216
- Small business share of obligations
- 17%
- Full and open competition share
- 82%
- Set aside share
- 10%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| PARAGON SYSTEMS INC | Other Than Small Business | 15 | $151.2 million | 42.3% |
| TRIPLE CANOPY INC | Other Than Small Business | 37 | $65.5 million | 18.3% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 262 | $44.1 million | 12.3% |
| FIRST COAST SECURITY SOLUTIONS, INC. | Other Than Small Business | 10 | $19.1 million | 5.4% |
| GLOBAL RESOURCE SOLUTIONS INC | Small Business | 10 | $7.1 million | 2.0% |
| ELECTRIPRO, INC. | Small Business | 10 | $7 million | 2.0% |
| DIGITRONICS, INC. | Small Business | 19 | $3.7 million | 1.0% |
| RED PEAK TECHNICAL SERVICES, LLC | Small Business | 1 | $3.4 million | 1.0% |
| SHIELDS POINT LLC | Small Business | 3 | $3.3 million | 0.9% |
| SMITHS DETECTION INC. | Other Than Small Business | 5 | $3.2 million | 0.9% |
| AES SYSTEMS INC | Small Business | 37 | $3.1 million | 0.9% |
| CORELOGIX CONSULTING INC | Small Business | 11 | $3 million | 0.8% |
| BOLD TECHNOLOGIES LTD. | Other Than Small Business | 1 | $2.3 million | 0.6% |
| TRILOGY SECURED SERVICES, L.L.C | Small Business | 6 | $1.8 million | 0.5% |
| M. C. DEAN, INC. | Other Than Small Business | 6 | $1.4 million | 0.4% |
| ADVANCED SECURITY TECHNOLOGIES LLC | Small Business | 2 | $1.2 million | 0.3% |
| MISSION SUPPORT SERVICES, LLC | Small Business | 1 | $1.2 million | 0.3% |
| BOWHEAD PROTECTION & SECURITY SERVICES LLC | Small Business | 1 | $1.1 million | 0.3% |
| MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC | Small Business | 5 | $1 million | 0.3% |
| MEDIA PLUMBING & HEATING INC | Small Business | 10 | $1 million | 0.3% |
| EAS SYSTEMS INC | Small Business | 4 | $1 million | 0.3% |
| GFY LOGISTICS LLC | Small Business | 1 | $932,325 | 0.3% |
| ASSA ABLOY GLOBAL SOLUTIONS, INC. | Other Than Small Business | 1 | $923,337 | 0.3% |
| KASTLE SYSTEMS LLC | Other Than Small Business | 6 | $818,717 | 0.2% |
| HIGH TECH INNOVATION CORP | Small Business | 7 | $696,043 | 0.2% |
| CLARK SECURITY & SERVICES LLC | Small Business | 2 | $690,674 | 0.2% |
| SAWYER SERVICES INC | Small Business | 1 | $671,655 | 0.2% |
| A AND W ELECTRICAL AND REFRIGERATION A/C INC | Small Business | 1 | $667,580 | 0.2% |
| RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Other Than Small Business | 1 | $600,000 | 0.2% |
| AMERICAN TECHNOLOGY INTEGRATORS LLC | Small Business | 2 | $599,382 | 0.2% |
| QOS LLC | Small Business | 2 | $554,256 | 0.2% |
| GANS & PUGH ASSOCIATES, INC. | Other Than Small Business | 1 | $532,530 | 0.1% |
| TRUSTED SYSTEMS, INC. | Other Than Small Business | 5 | $529,584 | 0.1% |
| POLYTRON CORP | Small Business | 7 | $487,559 | 0.1% |
| R-CAP SECURITY, LLC | Small Business | 1 | $439,453 | 0.1% |
| INTER-PACIFIC INC. | Small Business | 5 | $420,746 | 0.1% |
| CAM-DEX CORPORATION | Small Business | 1 | $385,958 | 0.1% |
| APOGEE-SSU JOINT VENTURE LLC | Small Business | 8 | $382,282 | 0.1% |
| FREQUENCY ELECTRIC LLC | Small Business | 1 | $367,698 | 0.1% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 9 | $339,197 | 0.1% |
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 1 | $334,000 | 0.1% |
| API GROUP LIFE SAFETY USA LLC | Other Than Small Business | 2 | $328,521 | 0.1% |
| DORNEY SECURITY SYSTEMS, INC. | Small Business | 2 | $313,120 | 0.1% |
| YUKON FIRE PROTECTION SERVICES, INC. | Small Business | 7 | $284,885 | 0.1% |
| MCCLELLAN BUSINESS PARK LLC | Other Than Small Business | 1 | $278,769 | 0.1% |
| TROFHOLZ TECHNOLOGIES, INC. | Small Business | 4 | $251,959 | 0.1% |
| PACIFIC NETWORK GROUP LLC | Small Business | 1 | $249,415 | 0.1% |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Small Business | 1 | $229,177 | 0.1% |
| GLOBAL GRAB TECHNOLOGIES, INC. | Other Than Small Business | 3 | $228,314 | 0.1% |
| SECURITY INFORMATION SYSTEMS, LLC | Small Business | 4 | $208,823 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 245 | $259.2 million |
| Federal Emergency Management Agency | 198 | $33.1 million |
| U.S. Customs and Border Protection | 94 | $26 million |
| Transportation Security Administration | 46 | $13.2 million |
| U.S. Coast Guard | 205 | $11.7 million |
| U.S. Secret Service | 33 | $8.7 million |
| U.S. Immigration and Customs Enforcement | 41 | $4.5 million |
| Federal Law Enforcement Training Center | 7 | $1.2 million |
| Office of the Inspector General | 1 | $8,162 |
| U.S. Citizenship and Immigration Services | 1 | $-10,119 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115.4 million |
| FY2025 | $108.9 million |
| FY2026 | $133.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 63 | $227.6 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 344 | $46.6 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 17 | $22.8 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 129 | $19.8 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 103 | $9.9 million |
| R430 | Support- Professional: Physical Security and Badging | 8 | $8.3 million |
| R408 | Support- Professional: Program Management/support | 7 | $6 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 4 | $2.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RFPW25FRW900036 | PARAGON SYSTEMS INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS TASK ORDER AWARD FOR OPTION YEAR 3 | $57,152,340 | $57,152,340 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 70RFPW24FRW900046 | PARAGON SYSTEMS INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CA AND THE SURROUNDING AREAS RECURRING SERVICES - OPTION YEAR 2 BASE AWARD | $38,229,501 | $38,229,501 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 70RFPW23FRW900027 | PARAGON SYSTEMS INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT LOS ANGELES, CA AND SURROUNDING AREAS AWARD FOR FY24 RECURRING SERVICES - NON-SO | $33,677,109 | $36,425,783 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 70RFPW26FRW900017 | FIRST COAST SECURITY SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS BASE AWARD FOR RECURRING SERVICES. | $18,768,229 | $21,732,428 | October 1, 2026 | August 31, 2027 | Los Angeles, CA | usaspending.gov |
| 70RFPW24FRW900045 | PARAGON SYSTEMS INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT LOS ANGELES, CALIFORNIA AND THE SURROUNDING AREAS BASE AWARD FOR SOCIAL SECURITY | $16,432,321 | $16,432,321 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 70FA6023F00000033 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Homeland Security | BPA Call | 561621 | THE PURPOSE OF THIS BPA IS TO PROVIDE BRIDGE SERVICES FOR EXPIRING BPA CONTRACT HSFE50-17-A-0006. | $15,428,358 | $18,102,769 | April 23, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70RFP426FRE500002 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGAN | $12,347,782 | $12,347,782 | January 1, 2026 | June 30, 2026 | Berrien Springs, MI | usaspending.gov |
| 70RFP425FRE500004 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN IN SUPPORT OF FPS REGION 5 SECTION 2 (D). | $11,274,584 | $11,274,584 | January 1, 2025 | June 30, 2025 | Berrien Springs, MI | usaspending.gov |
| 70RFP423FRE500025 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN IN SUPPORT OF FPS REGION 5. | $8,575,760 | $9,057,912 | October 1, 2023 | June 30, 2024 | Berrien Springs, MI | usaspending.gov |
| 70RFP426FRE500010 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGAN | $7,367,206 | $8,669,070 | July 1, 2026 | October 31, 2026 | Berrien Springs, MI | usaspending.gov |
| 70RFP425FRE500017 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL 6 MONTHS TO PROVIDE PROTECTIVE SECURITY OFFICER (P | $6,162,064 | $6,162,064 | July 1, 2025 | September 30, 2025 | Berrien Springs, MI | usaspending.gov |
| 70RFP425FRE500024 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGA | $5,749,002 | $5,749,002 | October 1, 2025 | December 31, 2025 | Berrien Springs, MI | usaspending.gov |
| 70T04026F7668N001 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Homeland Security | BPA Call | 561621 | BASE YEAR OF PHYSICAL ACCESS CONTROL SYSTEMS (PACS) SUPPORT TO PROVIDE INSTALLATION, MAINTENANCE AND REPAIR SERVICES TO ALL TSA FACILITIES. | $4,972,352 | $4,972,352 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 70RFP324FREM00003 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | BATTLE CREEK MEGACENTER | $4,250,086 | $4,250,086 | December 30, 2023 | September 30, 2024 | Battle Creek, MI | usaspending.gov |
| 70RCSJ24FR0000064 | GLOBAL RESOURCE SOLUTIONS INC | Department of Homeland Security | Delivery Order | 561621 | SECURITY ESCORT SERVICES | $4,040,352 | $4,040,352 | September 30, 2024 | March 31, 2027 | Arlington, DC | usaspending.gov |
| 70T02025F7668N002 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 561621 | SOLE SOURCE INTERIM TASK ORDER TO PROVIDE CONTINUED NATIONWIDE PROGRAM MANAGEMENT, ENGINEERING SERVICES, INSTALLATION, MAINTENANCE, AND REPA | $3,749,902 | $3,749,902 | September 19, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 70FA5026F00000108 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Homeland Security | BPA Call | 561621 | VSS CDP CAMPUS WIDE UPGRADE | $3,585,525 | $3,585,525 | April 13, 2023 | December 31, 2027 | Anniston, AL | usaspending.gov |
| 70RDA124C00000003 | RED PEAK TECHNICAL SERVICES, LLC | Department of Homeland Security | Definitive Contract | 561621 | ELECTRONIC SECURITY SYSTEMS SUSTAINMENT SUPPORT SERVICES | $3,409,473 | $3,409,473 | September 29, 2024 | March 31, 2027 | Springfield, DC | usaspending.gov |
| 70RFP424FRE500011 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN IN SUPPORT OF FPS REGION 5 - BASIC NON-SSA | $3,340,229 | $3,340,229 | July 1, 2024 | September 30, 2024 | Battle Creek, MI | usaspending.gov |
| 70RFP324FREM00002 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | MEGACENTER DISPATCH - DENVER, CO | $3,273,755 | $3,273,755 | December 30, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 70RFP424FRE500027 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN IN SUPPORT OF FPS REGION 5. | $3,269,804 | $3,269,804 | October 1, 2024 | December 31, 2024 | Berrien Springs, MI | usaspending.gov |
| 70RFP424FRE500012 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN IN SUPPORT OF FPS REGION 5 SSA/OHO | $3,096,603 | $3,096,603 | July 1, 2024 | December 31, 2024 | Battle Creek, MI | usaspending.gov |
| 70RFP324FREM00004 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561621 | PHILADELPHIA MEGACENTER | $3,069,421 | $3,069,421 | December 30, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 70B01C25C00000169 | ELECTRIPRO, INC. | Department of Homeland Security | Definitive Contract | 561621 | CONTRACT AWARD FOR THE CONTRACTOR TO FURNISH AND INSTALL ELECTRONIC SECURITY SYSTEMS (ESS) IN 10 LOCATIONS. | $3,027,692 | $3,027,692 | September 23, 2025 | June 21, 2027 | Eureka, MT | usaspending.gov |
| 70CMSD22FR0000063 | GLOBAL RESOURCE SOLUTIONS INC | Department of Homeland Security | Delivery Order | 561621 | PERSONAL IDENTITY VERIFICATION CARDS (PIV), BADGES AND CREDENTIALS SERVICES | $2,953,059 | $4,937,573 | August 1, 2022 | July 31, 2027 | 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.