Data / Federal awards / NAICS 561621 / Department of State
Department of State contracts under NAICS 561621 Security Systems Services (except Locksmiths): $16.7 million to 151 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $16.7 million under NAICS 561621, Security Systems Services (except Locksmiths), across 687 contract awards to 151 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($5.4 million), APPLIED SECURITY TECHNOLOGIES INC ($3.3 million), AES CORPORATION ($732,394). 23 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 687
- Obligated
- $16.7 million
- Named recipients
- 151
- Small business share of obligations
- 27%
- Full and open competition share
- 27%
- Set aside share
- 8%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 320 | $5.4 million | 32.4% |
| APPLIED SECURITY TECHNOLOGIES INC | Small Business | 25 | $3.3 million | 19.9% |
| AES CORPORATION | Other Than Small Business | 23 | $732,394 | 4.4% |
| VENESCO CONSTRUCTION MANAGEMENT LLC | Small Business | 5 | $306,906 | 1.8% |
| GROUPE SECURITE SA | Other Than Small Business | 4 | $305,533 | 1.8% |
| G4S (RDC) | Other Than Small Business | 13 | $291,415 | 1.7% |
| JNV GROUP | Small Business | 3 | $232,382 | 1.4% |
| CORPORACION ALVARADO CASTILLO, S.A. DE C.V. | Other Than Small Business | 5 | $230,684 | 1.4% |
| BENOIT SECURITY | Other Than Small Business | 3 | $218,212 | 1.3% |
| G4S SOLUCIONES DE SEGURIDAD S.A. | Other Than Small Business | 1 | $207,840 | 1.2% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 2 | $199,975 | 1.2% |
| GOLDBELT SECURITY LLC | Other Than Small Business | 1 | $199,232 | 1.2% |
| TYMETAL CORP | Other Than Small Business | 3 | $193,823 | 1.2% |
| LANDO LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $186,946 | 1.1% |
| ELECTRO SISTEMAS DE PANAMA SA | Other Than Small Business | 14 | $182,725 | 1.1% |
| PYROCOM SYSTEMS INC | Small Business | 4 | $163,661 | 1.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 1 | $148,790 | 0.9% |
| EMD LLC | Small Business | 2 | $146,651 | 0.9% |
| ADVANCE MULTI GLOBAL COMPANY LIMITED | Other Than Small Business | 2 | $139,682 | 0.8% |
| FUSION TECHNOLOGY LLC | Small Business | 2 | $139,138 | 0.8% |
| GADVISORS, INC | Other Than Small Business | 1 | $138,107 | 0.8% |
| DARI CONCEPTS LLC | Other Than Small Business | 3 | $127,619 | 0.8% |
| TXAT LATAM SAPI DE CV | Other Than Small Business | 1 | $120,709 | 0.7% |
| SIEMENS CANADA LIMITED | Other Than Small Business | 2 | $118,018 | 0.7% |
| NIELS BRUNO | Other Than Small Business | 1 | $112,240 | 0.7% |
| TERAMIND INC. | Other Than Small Business | 1 | $110,001 | 0.7% |
| AVITECH CO. S.R.L. | Other Than Small Business | 1 | $89,570 | 0.5% |
| ANTMACK, SOCIEDAD ANONIMA | Other Than Small Business | 1 | $86,815 | 0.5% |
| MORSE WATCHMANS, INC | Other Than Small Business | 3 | $84,420 | 0.5% |
| CHIBETHPEE INTERGRATED RESOURCES (NIG) LIMITED | Other Than Small Business | 2 | $83,126 | 0.5% |
| TRELLICOR (PTY) LTD | Other Than Small Business | 2 | $82,392 | 0.5% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 4 | $78,462 | 0.5% |
| NCS NETWORK COMMUNICATION SOLUTIONS SOLE CO., LTD | Other Than Small Business | 1 | $78,144 | 0.5% |
| BOTACH INC. | Other Than Small Business | 1 | $78,000 | 0.5% |
| NORSHIELD SECURITY PRODUCTS, LLC | Other Than Small Business | 2 | $75,312 | 0.5% |
| ORYGGISMIDSTOD ISLANDS HF | Other Than Small Business | 1 | $75,182 | 0.4% |
| POINT SECURITY INC | Small Business | 5 | $74,205 | 0.4% |
| AURELIANO CONSTRUCOES LTDA | Other Than Small Business | 1 | $71,829 | 0.4% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $66,800 | 0.4% |
| ASIASHIELD SECURE SOLUTION (M) SDN BHD | Other Than Small Business | 1 | $63,759 | 0.4% |
| INTER-PACIFIC INC. | Other Than Small Business | 1 | $63,195 | 0.4% |
| AES INTERNATIONAL CORPORATION | Small Business | 3 | $60,900 | 0.4% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $60,716 | 0.4% |
| M.T. PIPERARIS TRADING LIMITED | Other Than Small Business | 4 | $58,501 | 0.3% |
| G4S KENYA LIMITED | Other Than Small Business | 1 | $58,008 | 0.3% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 2 | $57,809 | 0.3% |
| CORRALES CANEDO, JESUS ALONSO | Other Than Small Business | 4 | $55,423 | 0.3% |
| ROTEM ISRAEL ARAD LTD | Other Than Small Business | 2 | $54,633 | 0.3% |
| KESO DO BRASIL SISTEMAS DE SEGURANCA LTDA | Other Than Small Business | 1 | $52,505 | 0.3% |
| MMD CONSTRUCOES LDA | Other Than Small Business | 1 | $49,662 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 672 | $16.1 million |
| International Boundary and Water Commission: U.S.-Mexico | 15 | $618,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $5.6 million |
| FY2026 | $4.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 178 | $3.5 million |
| Y1AA | Construction of Office Buildings | 18 | $3.4 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 103 | $3.1 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 104 | $1.5 million |
| W063 | Lease or Rental of Equipment- Alarm, Signal, and Security Detection Systems | 20 | $473,251 |
| H363 | Inspection- Alarm, Signal, and Security Detection Systems | 23 | $454,500 |
| L063 | Technical Representative- Alarm, Signal, and Security Detection Systems | 16 | $359,079 |
| H263 | Equipment and Materials Testing- Alarm, Signal, and Security Detection Systems | 16 | $304,542 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0234 | APPLIED SECURITY TECHNOLOGIES INC | Department of State | Delivery Order | 561621 | THIS ORDER REPRESENTS THE COST TO PROCURE, SHIP AND INSTALL TSS FOR THE LEASE FIT OUT AT THE JERUSALEM KADURI COMPOUND. | $1,361,616 | $1,361,616 | January 22, 2024 | March 26, 2027 | Israel | usaspending.gov |
| 19AQMM25F0716 | APPLIED SECURITY TECHNOLOGIES INC | Department of State | Delivery Order | 561621 | TSS INSTALLATION AT THE PORT OF SPAIN, TRINIDAD | $361,979 | $361,979 | June 17, 2025 | August 20, 2027 | Trinidad and Tobago | usaspending.gov |
| 19AQMM25F1784 | APPLIED SECURITY TECHNOLOGIES INC | Department of State | Delivery Order | 561621 | PARIS TSS SERVICES | $270,358 | $270,358 | November 3, 2025 | October 1, 2026 | France | usaspending.gov |
| 19AQMM25F0841 | APPLIED SECURITY TECHNOLOGIES INC | Department of State | Delivery Order | 561621 | TSS INSTALLATION AT THE UNITED STATES EMBASSY KYIV, UKRAINE | $265,549 | $265,549 | May 25, 2025 | June 25, 2027 | Ukraine | usaspending.gov |
| 19AR2024P0276 | G4S SOLUCIONES DE SEGURIDAD S.A. | Department of State | Purchase Order | 561621 | CENTRAL ALARM MONITORING SYSTEM SERVICE | $207,840 | $207,840 | February 2, 2024 | January 30, 2026 | Argentina | usaspending.gov |
| 19BE2025C0004 | BENOIT SECURITY | Department of State | Definitive Contract | 561621 | RSO - NEC CCTV COVERAGE - CONTRACT | $204,885 | $204,885 | March 15, 2025 | March 4, 2026 | Belgium | usaspending.gov |
| 191BWC22C0016 | APPLIED SECURITY TECHNOLOGIES INC | Department of State | Definitive Contract | 561621 | SECURITY SYSTEM | $203,204 | $324,613 | October 1, 2022 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 19AQMM24F0030 | VENESCO CONSTRUCTION MANAGEMENT LLC | Department of State | Delivery Order | 561621 | TSS SYSTEMS SUPPORTING THE GAZIANTEP LOCAL GUARD FORCE (LGF) LEASE (FIT-OUT) PROJECT. | $199,987 | $199,987 | November 13, 2023 | November 12, 2024 | Turkey | usaspending.gov |
| 19AQMM26F7241 | ADVANCED COMPUTER CONCEPTS, INC. | Department of State | BPA Call | 561621 | SMOKE ALARMS | $199,975 | $199,975 | September 14, 2026 | August 31, 2027 | Mclean, VA | usaspending.gov |
| 19C01524P0303 | GOLDBELT SECURITY LLC | Department of State | Purchase Order | 561621 | 46/RSE/ORGINALHESCO BASTION CONCERTAINERBARRIER SYSTEM/1124 | $199,232 | $199,232 | August 5, 2024 | November 4, 2024 | Chesapeake, VA | usaspending.gov |
| 19CB6026P0336 | LANDO LIMITED LIABILITY COMPANY | Department of State | Purchase Order | 561621 | RESIDENTIAL ALARM SYSTEM | $186,946 | $186,946 | May 26, 2026 | October 31, 2026 | Cambodia | usaspending.gov |
| 19AQMM25F0351 | APPLIED SECURITY TECHNOLOGIES INC | Department of State | Delivery Order | 561621 | TO INSTALL TSS IN SUPPORT OF THE MSGR EXPANSION PROJECT TO INCLUDE SELECTONE (ENS), INTRUSION DETECTION SYSTEM (LOW LEVEL), AND ADDITIONAL C | $175,555 | $175,555 | February 10, 2025 | February 10, 2026 | Burkina Faso | usaspending.gov |
| 19AQMM25F0088 | APPLIED SECURITY TECHNOLOGIES INC | Department of State | Delivery Order | 561621 | PROCUREMENT, SHIPPING AND INSTALLATION OF TSS EQUIPMENT AT ASTANA KZ NCC CMR. | $166,708 | $166,708 | December 2, 2024 | April 30, 2026 | Kazakhstan | usaspending.gov |
| 19DR8626P0651 | NOBLE SUPPLY & LOGISTICS, LLC | Department of State | Purchase Order | 561621 | INL- HANDHELD SCANNERS FOR DOMINICAN CUSTOMS | $148,790 | $148,790 | March 23, 2026 | April 12, 2026 | Dominican Republic | usaspending.gov |
| 19CE2025P0785 | TYMETAL CORP | Department of State | Purchase Order | 561621 | OBO -URGENT GATE REPAIR SCAC | $147,679 | $147,679 | August 25, 2025 | September 11, 2025 | Schuylerville, NY | usaspending.gov |
| 19AQMM26F0665 | EMD LLC | Department of State | Delivery Order | 561621 | THE INSTALLATION OF HLA SYSTEMS. | $146,651 | $146,651 | June 1, 2026 | May 31, 2027 | Manassas, VA | usaspending.gov |
| 19AQMM26F0730 | FUSION TECHNOLOGY LLC | Department of State | Delivery Order | 561621 | TECHNICAL SECURITY SERVICES AND INSTALLATION | $139,138 | $139,138 | October 1, 2026 | October 1, 2027 | Malawi | usaspending.gov |
| 19FJ6026P0778 | GADVISORS, INC | Department of State | Purchase Order | 561621 | PR16302816: RSO-CMR SECURITY CRIME SAFE | $138,107 | $138,107 | September 29, 2026 | October 22, 2026 | Fiji | usaspending.gov |
| 191BWC24P0034 | JNV GROUP | Department of State | Purchase Order | 561621 | SECURITY SYSTEM SAN DIEGO | $138,064 | $153,000 | March 11, 2024 | March 10, 2027 | El Paso, TX | usaspending.gov |
| 19ES6024P0759 | CORPORACION ALVARADO CASTILLO, S.A. DE C.V. | Department of State | Purchase Order | 561621 | SECURITY MAINTENANCE | $136,742 | $136,742 | July 17, 2024 | September 29, 2024 | El Salvador | usaspending.gov |
| 19AR2025C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561621 | RSO - RSP CCTV SYSTEM FOR CMR | $132,961 | $132,961 | August 27, 2025 | September 16, 2025 | Argentina | usaspending.gov |
| 19AQMM24F0139 | VENESCO CONSTRUCTION MANAGEMENT LLC | Department of State | Delivery Order | 561621 | 7142 MEXICO CITY STEP 04 DEC 23 | $129,567 | $129,567 | January 4, 2024 | January 4, 2025 | Mexico | usaspending.gov |
| 19C02024P1017 | TXAT LATAM SAPI DE CV | Department of State | Purchase Order | 561621 | PR12383639_RSO RES SEC_NEW CCTV FOR CMR | $120,709 | $120,709 | May 31, 2024 | June 28, 2024 | Colombia | usaspending.gov |
| 19BE2023C0007 | NIELS BRUNO | Department of State | Definitive Contract | 561621 | LANDSCAPING SERVICES FOR USEU CMR | $112,240 | $152,773 | September 5, 2023 | September 4, 2027 | Belgium | usaspending.gov |
| 19AQMM23P1001 | TERAMIND INC. | Department of State | Purchase Order | 561621 | TERAMIND SOFTWARE TO SUPPORT OIG'S NEED TO PROVIDE DATA LOSS PREVENTION CAPABILITIES. POP 12 MONTHS FROM DATE OF AWARD | $110,001 | $207,501 | September 15, 2023 | September 14, 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.