Data / Federal awards / NAICS 561621 / Department of the Interior
Department of the Interior contracts under NAICS 561621 Security Systems Services (except Locksmiths): $25.6 million to 199 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $25.6 million under NAICS 561621, Security Systems Services (except Locksmiths), across 505 contract awards to 199 named recipients in fiscal years 2024 to 2027. The largest recipients are ONERAIN INCORPORATED ($3.6 million), JOHNSON CONTROLS SECURITY SOLUTIONS LLC ($2.0 million), CONDORTECH SERVICES, INC. ($1.5 million). 23 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 505
- Obligated
- $25.6 million
- Named recipients
- 199
- Small business share of obligations
- 85%
- Full and open competition share
- 35%
- Set aside share
- 53%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| ONERAIN INCORPORATED | Small Business | 14 | $3.6 million | 14.1% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 9 | $2 million | 7.7% |
| CONDORTECH SERVICES, INC. | Small Business | 16 | $1.5 million | 6.0% |
| SIGNET TECHNOLOGIES, INC. | Other Than Small Business | 4 | $1.1 million | 4.4% |
| DIGITRONICS, INC. | Small Business | 42 | $982,902 | 3.8% |
| MEDIA PLUMBING & HEATING INC | Small Business | 10 | $906,584 | 3.5% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 4 | $876,396 | 3.4% |
| TROFHOLZ TECHNOLOGIES, INC. | Small Business | 3 | $636,528 | 2.5% |
| REAGENT WORLD, INC. | Small Business | 3 | $548,505 | 2.1% |
| KASTLE SYSTEMS LLC | Small Business | 9 | $525,008 | 2.1% |
| HACKETT SECURITY, INC | Small Business | 27 | $514,678 | 2.0% |
| CONCENTRIC SECURITY LLC | Small Business | 10 | $509,967 | 2.0% |
| LIFE CHECK SYSTEMS, LLC | Small Business | 1 | $485,208 | 1.9% |
| MOUNTAIN WEST INTEGRATED SERVICES, LLC | Small Business | 1 | $470,831 | 1.8% |
| TAYLOR FIRE PROTECTION SERVICES LLC | Small Business | 4 | $468,789 | 1.8% |
| GLOBAL RESOURCE SOLUTIONS INC | Small Business | 1 | $440,870 | 1.7% |
| SECUREPRO TECHNOLOGIES, L.L.C. | Small Business | 1 | $402,250 | 1.6% |
| TOTAL AUTOMATION GROUP INC | Small Business | 2 | $319,444 | 1.2% |
| J & N MARKETING, INC. | Small Business | 2 | $307,267 | 1.2% |
| ALERTWEST, INC | Small Business | 1 | $296,649 | 1.2% |
| NORTEK PROTECTION SYSTEMS CORP | Small Business | 2 | $295,306 | 1.2% |
| US DIVERSIFIED CONTRACTING SERVICES INC. | Small Business | 1 | $260,697 | 1.0% |
| SCDATACOM, LLC | Small Business | 2 | $224,964 | 0.9% |
| ELECTRONIC SECURITY CONCEPTS LLC | Small Business | 9 | $214,424 | 0.8% |
| NORTHERN SUPPORT SERVICES INC | Small Business | 3 | $208,650 | 0.8% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 13 | $201,936 | 0.8% |
| OPTIMUM LOW VOLTAGE LLC | Small Business | 7 | $197,703 | 0.8% |
| T1 CONSTRUCTION LLC | Small Business | 1 | $174,466 | 0.7% |
| SMARTNET, INC. | Small Business | 1 | $166,004 | 0.6% |
| SECURITY & ENERGY TECHNOLOGIES CORPORATION | Small Business | 1 | $164,499 | 0.6% |
| BATTALION ONE FIRE PROTECTION, INC. | Small Business | 3 | $152,636 | 0.6% |
| INTEGRATED SECURITY SOLUTIONS INC | Small Business | 4 | $152,317 | 0.6% |
| TANAUAN CONTINENTAL LLC | Small Business | 2 | $147,523 | 0.6% |
| SENTRY SECURITY SERVICE, LLC | Small Business | 3 | $143,110 | 0.6% |
| CENTURION SECURITY SYSTEMS INC | Small Business | 4 | $139,935 | 0.5% |
| TANAUAN GLOBAL LLC | Small Business | 2 | $137,305 | 0.5% |
| LIGHTPATH SOLUTIONS LLC | Small Business | 2 | $135,200 | 0.5% |
| ASENTRY, LLC | Small Business | 2 | $128,458 | 0.5% |
| NEWA ENTERPRISES, INC. | Small Business | 1 | $119,620 | 0.5% |
| NOREL SERVICE CO., LLC | Small Business | 3 | $113,723 | 0.4% |
| GREENWAY GLOBAL CORP | Small Business | 2 | $107,743 | 0.4% |
| LW ENTERPRISES, INC. | Small Business | 2 | $100,509 | 0.4% |
| MORELAND SECURITY SOLUTIONS, LLC | Small Business | 1 | $97,720 | 0.4% |
| NEW GOLD LLC | Small Business | 1 | $96,765 | 0.4% |
| FLASH SECURITY INTEGRATORS, INC. | Other Than Small Business | 2 | $93,370 | 0.4% |
| ELECTRONIX SYSTEMS CENTRAL STATION ALARMS, INC. | Small Business | 2 | $90,941 | 0.4% |
| INTER-PACIFIC INC. | Small Business | 1 | $87,071 | 0.3% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $81,803 | 0.3% |
| ACCESS INTEGRATION, INC | Small Business | 1 | $79,359 | 0.3% |
| NEXT LEVEL HOME AUDIO & VIDEO, INC. | Small Business | 1 | $79,025 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 227 | $9 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 51 | $5.6 million |
| Departmental Offices | 33 | $4.1 million |
| Bureau of Reclamation | 32 | $2.3 million |
| U.S. Fish and Wildlife Service | 74 | $1.5 million |
| Bureau of Land Management | 56 | $1.3 million |
| Bureau of Safety and Environmental Enforcement | 9 | $1.1 million |
| U.S. Geological Survey | 21 | $764,521 |
| Office of the Inspector General | 2 | $7,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $7.4 million |
| FY2026 | $7.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 87 | $3.6 million |
| L063 | Technical Representative- Alarm, Signal, and Security Detection Systems | 14 | $2.8 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 46 | $2.4 million |
| R430 | Support- Professional: Physical Security and Badging | 11 | $2 million |
| R499 | Support- Professional: Other | 18 | $1.8 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 28 | $1.2 million |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 8 | $878,912 |
| N099 | Installation of Equipment- Miscellaneous | 2 | $847,421 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F1273 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Interior | Delivery Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM AND SHOT DETECTION SYSTEM MAINTENANCE | $1,805,146 | $2,780,884 | September 16, 2023 | September 15, 2026 | Washington, DC | usaspending.gov |
| 140A1626F0010 | ONERAIN INCORPORATED | Department of the Interior | Delivery Order | 561621 | EWS ANNUAL MAINTENANCE 2026 FOR DWP SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ | $899,336 | $899,336 | March 1, 2026 | February 28, 2027 | Longmont, CO | usaspending.gov |
| 140A1625F0053 | ONERAIN INCORPORATED | Department of the Interior | Delivery Order | 561621 | OTS_K480 EWS 2025 ANNUAL MAINTENANCE, SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ | $838,477 | $838,477 | April 4, 2025 | February 28, 2026 | Longmont, CO | usaspending.gov |
| 140A1624F0063 | ONERAIN INCORPORATED | Department of the Interior | Delivery Order | 561621 | EARLY WARNING SYSTEM - 2024 OPERATION, DATA, AND SUPPORT | $805,209 | $805,209 | March 26, 2024 | March 31, 2025 | Golden, CO | usaspending.gov |
| 140E0124F0046 | CONDORTECH SERVICES, INC. | Department of the Interior | Delivery Order | 561621 | CCTV REPLACEMENT PROJECT | $727,801 | $727,801 | March 4, 2024 | May 30, 2026 | Chantilly, VA | usaspending.gov |
| 140A1625F0028 | ONERAIN INCORPORATED | Department of the Interior | Delivery Order | 561621 | EARLY WARNING SYSTEM 2025 DATA SERVICES | $646,806 | $646,806 | January 30, 2025 | December 31, 2026 | Longmont, CO | usaspending.gov |
| 140R2022P0014 | HURTVET SUBCONTRACTING, INC. | Department of the Interior | Purchase Order | 561621 | NCAO FIRE ALARM MAINTENANCE SERVICES. SERVICES WILL INVOLVE INSPECTION, TESTING, REPAIRING, AND DOCUMENTATION ACTIVITIES FOR FIRE ALARM SYST | $575,493 | $958,531 | January 20, 2022 | January 19, 2027 | Shasta Lake, CA | usaspending.gov |
| 140P4525C0024 | SIGNET TECHNOLOGIES, INC. | Department of the Interior | Definitive Contract | 561621 | STLI - NEW USPP CCTV MAINTENANCE | $547,910 | $547,910 | August 12, 2025 | August 6, 2026 | Staten Island, NY | usaspending.gov |
| 140R8122P0076 | TROFHOLZ TECHNOLOGIES, INC. | Department of the Interior | Purchase Order | 561621 | EACSS IMPROVEMENT PROJECT | $520,132 | $3,175,882 | August 23, 2022 | April 30, 2027 | Denver, CO | usaspending.gov |
| 140A1624C0003 | LIFE CHECK SYSTEMS, LLC | Department of the Interior | Definitive Contract | 561621 | OJS ELECTRONIC CELL CHECKS | $485,208 | $485,208 | February 29, 2024 | December 4, 2024 | Brentwood, TN | usaspending.gov |
| 140A0425P0048 | MOUNTAIN WEST INTEGRATED SERVICES, LLC | Department of the Interior | Purchase Order | 561621 | PHASE I SECURITY SYSTEM UPGRADE BLDG C58 AT WIND RIVER AGENCY | $470,831 | $470,831 | September 23, 2025 | October 15, 2026 | Fort Washakie, WY | usaspending.gov |
| 140D0426F0932 | GLOBAL RESOURCE SOLUTIONS INC | Department of the Interior | Delivery Order | 561621 | THIS ACTION IS TO PROVIDE ADJUDICATIVE AND ADMINISTRATIVE PERSONNEL SECURITY SERVICES TO SUPPORT INITIATION, PROCESSING, TRACKING, AND COMPL | $440,870 | $440,870 | August 19, 2026 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 140P9726P0053 | TAYLOR FIRE PROTECTION SERVICES LLC | Department of the Interior | Purchase Order | 561621 | EO 14398 KATM FY26 REPLACE FIRE ALARMS IN UP TO 8 | $439,659 | $439,659 | September 2, 2026 | September 1, 2027 | Palmer, AK | usaspending.gov |
| 140R2024P0012 | SECUREPRO TECHNOLOGIES, L.L.C. | Department of the Interior | Purchase Order | 561621 | INSTALL & CONFIGURE PERSONAL IDENTITY VERIFICATION ACCESS CONTROL SYSTEM AND VIDEO SURVEILLANCE EQUIPMENT FOR KLAMATH BASIN AREA OFFICE | $402,250 | $402,250 | December 15, 2023 | December 15, 2024 | Klamath Falls, OR | usaspending.gov |
| 140P4325C0036 | REAGENT WORLD, INC. | Department of the Interior | Definitive Contract | 561621 | NEW BEDFORD WHALING NATIONAL HISTORICAL PARK - REPLACE AGING FIRE PROTECTION SYSTEMS IN VISITOR CENTER | $398,760 | $398,760 | September 24, 2025 | October 30, 2026 | New Bedford, MA | usaspending.gov |
| 140D0420F0723 | MEDIA PLUMBING & HEATING INC | Department of the Interior | Delivery Order | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $362,821 | $789,549 | October 1, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 140L3726P0094 | ALERTWEST, INC | Department of the Interior | Purchase Order | 561621 | WILDFIRE REMOTE DETECTION SYSTEM | $296,649 | $296,649 | August 26, 2026 | September 30, 2031 | Denver, CO | usaspending.gov |
| 140A1624F0018 | ONERAIN INCORPORATED | Department of the Interior | Delivery Order | 561621 | EARLY WARNING SYSTEM - FY24 OPERATION, DATA, AND SUPPORT | $295,382 | $295,382 | January 3, 2024 | January 31, 2025 | Golden, CO | usaspending.gov |
| 140P4526C0031 | SIGNET TECHNOLOGIES, INC. | Department of the Interior | Definitive Contract | 561621 | CCTV SYSTEM MAINTENANCE AND SUPPORT SERVICES AT STLI FOLLOW ON CONTRACT | $293,127 | $293,127 | August 24, 2026 | August 6, 2031 | Staten Island, NY | usaspending.gov |
| 140D0426C0053 | MEDIA PLUMBING & HEATING INC | Department of the Interior | Definitive Contract | 561621 | DOI UDALL FIRE SAFETY SYSTEM MAINTENANCE | $285,920 | $285,920 | March 25, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140P3025F0025 | CONCENTRIC SECURITY LLC | Department of the Interior | Delivery Order | 561621 | NCR-NAMA: REHABILATE BOLLARD SYSTEM FOR THE NATIONAL MALL AND MEMORIAL PARKS | $285,882 | $285,882 | September 19, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 140D0424C0077 | TOTAL AUTOMATION GROUP INC | Department of the Interior | Definitive Contract | 561621 | BOLLARDS MAINTENANCE | $263,161 | $263,161 | September 5, 2024 | June 7, 2027 | Washington, DC | usaspending.gov |
| 140F1S25F0008 | KASTLE SYSTEMS LLC | Department of the Interior | Delivery Order | 561621 | FWS GENERAL SERVICES BRANCH - FWS HQ SKYLINE ELECTRONIC SECURITY SYSTEM O&M | $263,016 | $263,016 | March 31, 2025 | February 28, 2027 | Falls Church, VA | usaspending.gov |
| 140P8326P0009 | HURTVET SUBCONTRACTING, INC. | Department of the Interior | Purchase Order | 561621 | INSPECTION, MAINTENANCE AND REPAIR OF FIRE ALARM, FIRE SUPPRESSION AND BACKFLOW DEVICES ACCORDING TO THE ATTACHED STATEMENT OF WORK, WAGE DE | $262,496 | $262,496 | April 1, 2026 | April 5, 2027 | Port Angeles, WA | usaspending.gov |
| 140P5425C0002 | US DIVERSIFIED CONTRACTING SERVICES INC. | Department of the Interior | Definitive Contract | 561621 | CONSTRUCTION, REMOVE AND REPLACE FIRE AND SECURITY SYSTEMS AT TINUCUAN ECOLOGICAL & HISTORICAL PRESERVE | $260,697 | $260,697 | May 29, 2025 | September 30, 2025 | Jacksonville, FL | 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.