Data / Federal awards / NAICS 561621 / Department of the Treasury
Department of the Treasury contracts under NAICS 561621 Security Systems Services (except Locksmiths): $36.8 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $36.8 million under NAICS 561621, Security Systems Services (except Locksmiths), across 144 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are ELECTRONIC SYSTEMS SERVICES INC ($17.1 million), CHEROKEE NATION SYSTEM SOLUTIONS LLC ($8.7 million), JOHNSON CONTROLS SECURITY SOLUTIONS LLC ($6.8 million). 23 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 144
- Obligated
- $36.8 million
- Named recipients
- 53
- Small business share of obligations
- 77%
- Full and open competition share
- 67%
- Set aside share
- 51%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| ELECTRONIC SYSTEMS SERVICES INC | Small Business | 3 | $17.1 million | 46.4% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 11 | $8.7 million | 23.7% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 35 | $6.8 million | 18.4% |
| KASTLE SYSTEMS LLC | Small Business | 14 | $839,107 | 2.3% |
| DIGITAL TECHNOLOGIES, INC. | Small Business | 1 | $687,114 | 1.9% |
| SUGPIAT GROUP, LLC | Small Business | 1 | $631,405 | 1.7% |
| DIGITRONICS, INC. | Small Business | 6 | $623,721 | 1.7% |
| EVERON, LLC | Other Than Small Business | 1 | $295,716 | 0.8% |
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 1 | $216,707 | 0.6% |
| ELECTRONIC INNOVATIONS, INC. | Small Business | 2 | $208,152 | 0.6% |
| SECURITAS TECHNOLOGY CORPORATION | Other Than Small Business | 2 | $201,806 | 0.5% |
| M. C. DEAN, INC. | Other Than Small Business | 1 | $181,767 | 0.5% |
| ATS INTEGRATED SOLUTIONS, INC | Other Than Small Business | 1 | $181,492 | 0.5% |
| ELECTRONIC RISKS CONSULTANTS, INC. | Small Business | 1 | $169,718 | 0.5% |
| DATAWATCH SYSTEMS, INC. | Other Than Small Business | 4 | $165,294 | 0.4% |
| VERMONT ELECTRICAL CONTRACTING LLC | Small Business | 1 | $136,778 | 0.4% |
| MERIDIAN SECURITY SYSTEMS INC. | Small Business | 9 | $125,889 | 0.3% |
| MEDIA PLUMBING & HEATING INC | Small Business | 1 | $98,750 | 0.3% |
| PLUG IN UTILITY SERVICES CORP | Small Business | 3 | $82,744 | 0.2% |
| BCS INTEGRATION | Small Business | 2 | $77,096 | 0.2% |
| NASATKA BARRIER, INCORPORATED | Small Business | 1 | $74,064 | 0.2% |
| PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | Small Business | 2 | $68,000 | 0.2% |
| SGV ENTERPRISES, INC. | Small Business | 1 | $57,866 | 0.2% |
| CAM-DEX CORPORATION | Small Business | 1 | $45,832 | 0.1% |
| OFFICE DESIGN SOLUTIONS, LLC. | Small Business | 2 | $40,073 | 0.1% |
| LOW VOLTAGE WIRING LTD | Other Than Small Business | 1 | $34,451 | 0.1% |
| EMD LLC | Small Business | 1 | $20,000 | 0.1% |
| ADVANCED VISION SYSTEMS INC. | Small Business | 1 | $19,991 | 0.1% |
| DIEBOLD NIXDORF, INC | Other Than Small Business | 1 | $16,418 | 0.0% |
| BLACKHAWK SECURITY LLC | Small Business | 1 | $10,166 | 0.0% |
| COSCO FIRE PROTECTION, INC. | Small Business | 1 | $9,640 | 0.0% |
| GLOBAL RESOURCE SOLUTIONS INC | Small Business | 1 | $9,280 | 0.0% |
| GLOBAL GRAB TECHNOLOGIES, INC. | Small Business | 1 | $8,796 | 0.0% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 4 | $8,149 | 0.0% |
| B & B LOCKSMITH AND SECURITY, INC. | Other Than Small Business | 1 | $8,000 | 0.0% |
| CONDORTECH SERVICES, INC. | Small Business | 2 | $2,055 | 0.0% |
| AURORA TECHNICAL SYSTEMS, LLC | Small Business | 1 | $2,000 | 0.0% |
| HAYNES SECURITY CORP. | Small Business | 1 | $0 | 0.0% |
| DELTA RUN SECURITY JV2 LLC | Small Business | 1 | $0 | 0.0% |
| INTEGRATED SECURITY SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| VERSPRITE, LLC | Small Business | 1 | $0 | 0.0% |
| FEDERAL SECURITY SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| TIC SECURITY, LLC | Small Business | 1 | $0 | 0.0% |
| SLOAN SECURITY GROUP, LLC | Small Business | 1 | $-0 | -0.0% |
| DIAMOND SECURITY, INC. | Small Business | 3 | $-0 | -0.0% |
| SECURITAS ELECTRONIC SECURITY, INC. | Other Than Small Business | 1 | $-1,010 | -0.0% |
| COMMUNICATIONS RESOURCE INC | Other Than Small Business | 1 | $-4,429 | -0.0% |
| RED PEAK TECHNICAL SERVICES, LLC | Small Business | 1 | $-34,591 | -0.1% |
| CEIA USA LTD | Other Than Small Business | 1 | $-66,025 | -0.2% |
| DELTA RUN SECURITY JV LLC | Small Business | 1 | $-77,000 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Engraving and Printing | 6 | $17.3 million |
| Internal Revenue Service | 83 | $10.1 million |
| Office of the Comptroller of the Currency | 9 | $6.5 million |
| Bureau of the Fiscal Service | 22 | $1.2 million |
| United States Mint | 19 | $1.1 million |
| Departmental Offices | 4 | $569,892 |
| Office of Inspector General | 1 | $69,198 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $9.6 million |
| FY2026 | $7.8 million |
| FY2027 | $90,964 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 28 | $18.1 million |
| R425 | Support- Professional: Engineering/technical | 9 | $7.9 million |
| R430 | Support- Professional: Physical Security and Badging | 19 | $7.6 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 33 | $821,133 |
| 5836 | Video Recording and Reproducing Equipment | 2 | $813,172 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $529,949 |
| K049 | Modification of Equipment- Maintenance and Repair Shop Equipment | 2 | $398,405 |
| 3895 | Miscellaneous Construction Equipment | 1 | $285,310 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24C00298 | ELECTRONIC SYSTEMS SERVICES INC | Department of the Treasury | Definitive Contract | 561621 | WCF SECURITY EQUIPMENT & DEVICES OPERATIONS AND MAINTENANCE (O&M) | $16,153,120 | $20,870,730 | June 1, 2024 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| 2032H824F00136 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of the Treasury | Delivery Order | 561621 | THIS IS AN AWARD FOR THE FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) UPGRADE TO SUPPORT THE PHYSICAL ACCESS CONTROL SYSTEM ( | $7,024,386 | $7,024,386 | September 14, 2024 | December 13, 2025 | Tulsa, OK | usaspending.gov |
| 2031JW25F00029 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Treasury | BPA Call | 561621 | PHYSICAL SECURITY PROGRAM MANAGEMENT & EMERGENCY OPERATIONS CENTER SUPPORT | $4,341,870 | $4,341,870 | January 1, 2025 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 2031JW24F00025 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Treasury | Delivery Order | 561621 | THIS IS A LOGICAL FOLLOW ON: THE OCC REQUIRES PROGRAM MANAGEMENT AND EMERGENCY OPERATIONS CENTER SUPPORT FOR THE OFFICE OF THE COMPTROLLER O | $1,565,440 | $1,565,440 | December 30, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2032H824F00111 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of the Treasury | Delivery Order | 561621 | THIS IS A TASK ORDER TO UPGRADE THE FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) FOR THE PHYSICAL ACCESS CONTROL SYSTEM (PACS | $850,000 | $850,000 | September 14, 2024 | December 13, 2025 | Tulsa, OK | usaspending.gov |
| 2032H824F00057 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of the Treasury | Delivery Order | 561621 | FICAM TO 9 | $806,881 | $806,881 | April 23, 2024 | March 28, 2025 | Lanham, MD | usaspending.gov |
| 2091JB24C00031 | DIGITAL TECHNOLOGIES, INC. | Department of the Treasury | Definitive Contract | 561621 | EPACS, VSS & IDS | $687,114 | $687,114 | September 15, 2024 | May 30, 2025 | Lake Forest, CA | usaspending.gov |
| 20342324C00004 | SUGPIAT GROUP, LLC | Department of the Treasury | Definitive Contract | 561621 | SUGPIAT GROUP REPLACE VIDEO RECORDING SYSTEM SERVICES | $631,405 | $631,405 | March 25, 2024 | March 24, 2025 | Anchorage, AK | usaspending.gov |
| 2031ZA25C00270 | ELECTRONIC SYSTEMS SERVICES INC | Department of the Treasury | Definitive Contract | 561621 | WCF MICROWAVE INTRUSION DETECTION UPGRADE | $529,949 | $529,949 | April 24, 2025 | December 22, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA24C00253 | ELECTRONIC SYSTEMS SERVICES INC | Department of the Treasury | Definitive Contract | 561621 | BRIDGE CONTRACT | $375,132 | $375,132 | May 1, 2024 | May 31, 2024 | Fort Worth, TX | usaspending.gov |
| 2031JW25F00082 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Treasury | BPA Call | 561621 | PHYSICAL SECURITY PROGRAM SUPPORT SERVICES MATERIALS ORDER | $370,915 | $370,915 | September 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 2031JG22C00001 | EVERON, LLC | Department of the Treasury | Definitive Contract | 561621 | CONTRACT 2031JG22C00001- FIRE ALARM, SPRINKLER, FIRE PUMP AND SUPPRESSION SYSTEM-UNITED STATES MINT-PHILADELPHIA | $295,716 | $694,418 | October 1, 2021 | April 1, 2027 | Boca Raton, FL | usaspending.gov |
| 2031JW21F00029 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Treasury | BPA Call | 561621 | SECURITY OPERATIONS CENTER SUPPORT | $295,419 | $2,116,252 | January 1, 2021 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2032H321F00039 | KASTLE SYSTEMS LLC | Department of the Treasury | BPA Call | 561621 | KASTLE PIV BADGE CERTIFICATION SERVICES | $266,892 | $762,950 | April 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 2032H826F00100 | DIGITRONICS, INC. | Department of the Treasury | Delivery Order | 561621 | PHYSICAL SECURITY SYSTEM UPGRADE - MULTIPLE SITES NEW YORK AND NEW JERSEY | $248,400 | $248,400 | September 28, 2026 | September 27, 2027 | Westbury, NY | usaspending.gov |
| 2031ZA20C00607 | CHENEGA GLOBAL PROTECTION, LLC | Department of the Treasury | Definitive Contract | 561621 | ADMINISTRATVIE SERVICES | $216,707 | $5,658,885 | September 24, 2020 | March 23, 2026 | Washington, DC | usaspending.gov |
| 2032H826F00101 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Treasury | Delivery Order | 561621 | PHYSICAL SECURITY SYSTEM SUPPLIES AND SERVICES FOR CHARLESTON, WEST VIRGINIA LOCATION. AWARD. | $182,117 | $182,117 | September 30, 2026 | September 29, 2027 | Charleston, WV | usaspending.gov |
| 2031JG23P00061 | M. C. DEAN, INC. | Department of the Treasury | Purchase Order | 561621 | UNITED STATES MINT IP CAMERA REPLACEMENT | $181,767 | $570,926 | August 18, 2023 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 2031JG25C00005 | ATS INTEGRATED SOLUTIONS, INC | Department of the Treasury | Definitive Contract | 561621 | USBD THERMAL IMAGERS SYSTEM REPLACEMENT | $181,492 | $181,492 | May 8, 2025 | April 30, 2026 | Renton, WA | usaspending.gov |
| 2032H322F00042 | DATAWATCH SYSTEMS, INC. | Department of the Treasury | Delivery Order | 561621 | THE DATAWATCH SYSTEM SOFTWARE FOR CARD READERS ARE A PROPRIETARY SYSTEM THEREFORE, THEY CAN ONLY BE SOLICITED FROM DATAWATCH. PLEASE ASSIGN | $172,781 | $342,150 | June 28, 2022 | June 28, 2026 | Washington, MA | usaspending.gov |
| 20341125F00001 | KASTLE SYSTEMS LLC | Department of the Treasury | Delivery Order | 561621 | KASTLE SECURITY SYSTEM MONITORING | $169,946 | $169,946 | January 1, 2025 | December 31, 2026 | Falls Church, VA | usaspending.gov |
| 2033H623C00011 | ELECTRONIC RISKS CONSULTANTS, INC. | Department of the Treasury | Definitive Contract | 561621 | NEW CONTRACT TO PURCHASE PHYSICAL SECURITY SYSTEM MAINTENANCE. | $169,718 | $231,318 | September 29, 2023 | September 28, 2027 | Parkersburg, WV | usaspending.gov |
| 2091JE22P00002 | ELECTRONIC INNOVATIONS, INC. | Department of the Treasury | Purchase Order | 561621 | SECURITY GATES, BARRIERS AND TURNSTILES SERVICE | $165,552 | $196,971 | October 1, 2021 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 2031JG25P00036 | SECURITAS TECHNOLOGY CORPORATION | Department of the Treasury | Purchase Order | 561621 | THE PURPOSE OF THIS ORDER IS FOR ONE YEAR SUBSCRIPTION FOR BOTH LENEL S2 ACCESS CONTROL SOFTWARE AND HEXAGON VQMS VIDEO SURVEILLANCE SYSTEMS | $141,135 | $141,135 | May 29, 2025 | June 10, 2026 | Washington, DC | usaspending.gov |
| 2023H224P00402 | VERMONT ELECTRICAL CONTRACTING LLC | Department of the Treasury | Purchase Order | 561621 | THE PURCHASE AND INSTALLATION OF A COMPLETE SECURITY SYSTEM (ELECTRONIC ACCESS CONTROL SYSTEM, VIDEO SURVEILLANCE SYSTEM & INTRUSION DETECTI | $136,778 | $136,778 | September 19, 2024 | March 4, 2025 | Burlington, VT | 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.