Data / Federal awards / NAICS 561621 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561621 Security Systems Services (except Locksmiths): $151.2 million to 320 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $151.2 million under NAICS 561621, Security Systems Services (except Locksmiths), across 982 contract awards to 320 named recipients in fiscal years 2024 to 2027. The largest recipients are HURTVET SUBCONTRACTING, INC. ($14.5 million), JOHNSON CONTROLS FIRE PROTECTION LP ($10.1 million), VETERANS FIRE AND LIFE SAFETY CORPORATION ($10.0 million). 23 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 982
- Obligated
- $151.2 million
- Named recipients
- 320
- Small business share of obligations
- 73%
- Full and open competition share
- 15%
- Set aside share
- 52%
- Latest action
- 2026-10-04
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 |
|---|---|---|---|---|
| HURTVET SUBCONTRACTING, INC. | Other Than Small Business | 36 | $14.5 million | 9.6% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 75 | $10.1 million | 6.7% |
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 23 | $10 million | 6.6% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 23 | $9.9 million | 6.5% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 20 | $8.4 million | 5.5% |
| SCDATACOM, LLC | Small Business | 27 | $7 million | 4.6% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 34 | $6.7 million | 4.4% |
| JOHNSONDANFORTH, INC | Small Business | 5 | $3.5 million | 2.3% |
| INTEGRITY PROTECTION SYSTEMS LLC | Small Business | 15 | $2.6 million | 1.7% |
| OPTIMUM LOW VOLTAGE LLC | Small Business | 7 | $2.5 million | 1.7% |
| TROFHOLZ TECHNOLOGIES, INC. | Small Business | 9 | $2.4 million | 1.6% |
| DIGITAL AIR CONTROL, INC. | Small Business | 1 | $2.4 million | 1.6% |
| COACTINT LLC | Small Business | 1 | $2.3 million | 1.5% |
| SECSOL INC | Small Business | 10 | $2.3 million | 1.5% |
| PACIFIC COAST CONTRACTING GROUP | Small Business | 5 | $1.8 million | 1.2% |
| VIKING SECURITY LLC | Small Business | 1 | $1.7 million | 1.1% |
| CAMERON STRATEGIC MANAGEMENT LLC | Small Business | 5 | $1.7 million | 1.1% |
| ZENITH SYSTEMS LLC | Other Than Small Business | 1 | $1.6 million | 1.1% |
| GCC ENTERPRISES INC. | Small Business | 1 | $1.5 million | 1.0% |
| ELECTRONIC SPECIALTY CO | Small Business | 6 | $1.5 million | 1.0% |
| JANUS ADVISORY GROUP LLC | Small Business | 2 | $1.4 million | 0.9% |
| E.NORMAN SECURITY SYSTEMS, INC. | Small Business | 5 | $1.3 million | 0.8% |
| NATIONAL PROJECT MANAGEMENT LLC | Small Business | 1 | $1.2 million | 0.8% |
| SECURITY INTEGRATION GROUP INC | Small Business | 1 | $1.2 million | 0.8% |
| MEDIA PLUMBING & HEATING INC | Small Business | 22 | $1.1 million | 0.7% |
| TRU VANTAGE SOLUTIONS, INC | Small Business | 6 | $1.1 million | 0.7% |
| AZIMUTH CONTRACTING, LLC | Small Business | 1 | $1.1 million | 0.7% |
| HEI SECURITY LLC | Small Business | 2 | $1 million | 0.7% |
| FIRE SYSTEMS, INC | Small Business | 1 | $947,430 | 0.6% |
| DAL MEDIA SOLUTIONS INC. | Small Business | 4 | $945,632 | 0.6% |
| EVERON, LLC | Other Than Small Business | 3 | $909,745 | 0.6% |
| OAKUM GROUP, LLC | Small Business | 1 | $834,543 | 0.6% |
| TC ATLANTIC GROUP LLC | Small Business | 3 | $832,100 | 0.6% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 38 | $821,673 | 0.5% |
| INNOVATIVE LIFE SAFETY SOLUTIONS, LLC | Small Business | 1 | $780,411 | 0.5% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 4 | $741,661 | 0.5% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 13 | $720,987 | 0.5% |
| STAR COMMUNICATION INC. | Small Business | 1 | $713,593 | 0.5% |
| ACME TECHNICAL GROUP LLC | Small Business | 5 | $693,010 | 0.5% |
| BAY STATE ALARM SECURITY, INC | Small Business | 11 | $691,465 | 0.5% |
| PROGRESSIVE ELECTRONICS INC | Small Business | 2 | $654,220 | 0.4% |
| CAM-DEX CORPORATION | Small Business | 14 | $626,519 | 0.4% |
| LANDSEER GROUP LLC | Small Business | 7 | $615,594 | 0.4% |
| PLANNING, INC. | Small Business | 1 | $594,761 | 0.4% |
| SECURITAS TECHNOLOGY CORPORATION | Other Than Small Business | 5 | $576,083 | 0.4% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 5 | $569,271 | 0.4% |
| MAMMOTH FIRE ALARMS, INC. | Small Business | 2 | $532,284 | 0.4% |
| JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | Other Than Small Business | 1 | $528,079 | 0.3% |
| INNOVATIVE CONTROLS GROUP, LLC | Small Business | 1 | $522,848 | 0.3% |
| FORUS CONTRACTING, INC. | Small Business | 5 | $500,560 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 982 | $151.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.6 million |
| FY2025 | $50.1 million |
| FY2026 | $51.5 million |
| FY2027 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 357 | $61.3 million |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 66 | $15.1 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 86 | $9.7 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 18 | $6.1 million |
| L063 | Technical Representative- Alarm, Signal, and Security Detection Systems | 10 | $5.9 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 21 | $5.5 million |
| H312 | Inspection- Fire Control Equipment | 35 | $4.6 million |
| H912 | Other Qc/test/inspect- Fire Control Equipment | 12 | $4.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25923C0091 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | Definitive Contract | 561621 | SECURITY SYSTEM MAINTENANCE CONTRACT | $3,404,204 | $4,485,246 | July 15, 2023 | July 14, 2027 | Aurora, CO | usaspending.gov |
| 36C25026C0089 | SIEMENS INDUSTRY INC | Department of Veterans Affairs | Definitive Contract | 561621 | PACS UPGRADE | $2,925,902 | $2,925,902 | August 4, 2026 | August 4, 2027 | Saginaw, MI | usaspending.gov |
| 36C25621P0408 | JOHNSONDANFORTH, INC | Department of Veterans Affairs | Purchase Order | 561621 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE | $2,785,135 | $5,859,429 | March 1, 2021 | August 31, 2026 | Little Rock, AR | usaspending.gov |
| 36C26325C0011 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Veterans Affairs | Definitive Contract | 561621 | EMERGENCY FIRE SYSTEM UPGRADE IN SUPPORT OF THE CENTRAL IOWA VA HEALTHCARE SYSTEM. | $2,685,961 | $2,685,961 | November 21, 2024 | November 20, 2026 | Des Moines, IA | usaspending.gov |
| 36C25521P0052 | SIEMENS INDUSTRY INC | Department of Veterans Affairs | Purchase Order | 561621 | C-CURE 9000 ALARM SYSTEM ANNUAL SERVICE AND MAINT | $2,652,355 | $5,638,561 | January 1, 2021 | April 30, 2026 | Buffalo Grove, IL | usaspending.gov |
| 36C25625P1606 | DIGITAL AIR CONTROL, INC. | Department of Veterans Affairs | Purchase Order | 561621 | FACILITY WIDE LYNX DURESS NOTIFICATION SYSTEM UPGRADE AND EXPANSION SERVICES, MICHAEL E DEBAKEY VA MEDICAL CENTER, POLICE SERVICES, 2002 HOL | $2,396,510 | $2,396,510 | September 15, 2025 | September 14, 2026 | Houston, TX | usaspending.gov |
| 36C25626P1046 | COACTINT LLC | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY SECURITY CAMERA REPLACEMENT SLVHCS | $2,311,730 | $2,311,730 | August 31, 2026 | May 30, 2027 | New Orleans, LA | usaspending.gov |
| 36C25723P0243 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM AND SUPPRESSION SYSTEMS FOR CTX VA | $2,117,120 | $2,751,825 | April 1, 2023 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36C24925C0074 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Veterans Affairs | Definitive Contract | 561621 | UPGRADE FACILITY FIRE ALARM PANELS JAMES H. QUILLEN VA MEDICAL CENTER | $1,995,000 | $1,995,000 | September 22, 2025 | March 16, 2027 | Johnson City, TN | usaspending.gov |
| 36C25625P0006 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM AND NURSE CALL SYSTEM SERVICES, BILOXI, MS. | $1,933,560 | $1,933,560 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C25725P0170 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Veterans Affairs | Purchase Order | 561621 | NORTH TEXAS - FIRE ALARM/SPRINKLER SYSTEMS PM SERVICES BASE PLUS 4 OPTION YEARS | $1,828,400 | $1,846,400 | April 1, 2025 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C24822P2198 | VIKING SECURITY LLC | Department of Veterans Affairs | Purchase Order | 561621 | PHYSICAL SECURITY SYSTEMS INSPECTION & MAINTENANCE SERVICES. | $1,724,088 | $2,858,392 | September 19, 2022 | September 18, 2027 | Deltona, FL | usaspending.gov |
| 36C25023C0113 | ZENITH SYSTEMS LLC | Department of Veterans Affairs | Definitive Contract | 561621 | LENEL SECURITY SYSTEM MAINTENANCE | $1,626,600 | $2,116,000 | July 1, 2023 | June 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C25722P0388 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | Purchase Order | 561621 | CTX FIRE ALARM AND SPRINKLER SUPPRESSION | $1,603,652 | $2,541,054 | April 1, 2022 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36C25223P0440 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Purchase Order | 561621 | SERVICE BUILDING SECURITY SYSTEM | $1,597,579 | $2,087,097 | April 1, 2023 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24122P0408 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM PM | $1,535,490 | $2,477,491 | March 10, 2022 | March 9, 2027 | West Haven, CT | usaspending.gov |
| 36C25723P0129 | GCC ENTERPRISES INC. | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | $1,521,539 | $2,518,307 | January 29, 2023 | January 28, 2024 | Dallas, TX | usaspending.gov |
| 36C26124P0001 | JANUS ADVISORY GROUP LLC | Department of Veterans Affairs | Purchase Order | 561621 | PHYSICAL ACCESS AND CONTROL SYSTEMS SERVICE | $1,429,622 | $1,429,622 | October 1, 2023 | September 30, 2027 | Fresno, CA | usaspending.gov |
| 36C24623P0146 | OPTIMUM LOW VOLTAGE LLC | Department of Veterans Affairs | Purchase Order | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND TESTING | $1,353,559 | $1,668,195 | November 4, 2022 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 36C77027N0002 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 561621 | IMPLEMENTING EO 14398 DEI DISCRIMINATION FACILITY SECURITY SERVICES | $1,327,130 | $1,327,130 | October 1, 2026 | September 30, 2027 | Leavenworth, KS | usaspending.gov |
| 36C24725C0003 | SCDATACOM, LLC | Department of Veterans Affairs | Definitive Contract | 561621 | SECURITY SYSTEM MAINTENANCE | $1,294,821 | $2,725,976 | October 1, 2024 | September 30, 2027 | Tuskegee, AL | usaspending.gov |
| 36C77026N0010 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 561621 | CMOP FACILITY SECURITY SERVICES | $1,282,537 | $1,282,537 | October 1, 2025 | September 30, 2026 | Leavenworth, KS | usaspending.gov |
| 36C26224C0257 | SECSOL INC | Department of Veterans Affairs | Definitive Contract | 561621 | VA LOMA LINDA HEALTHCARE SYSTEM SECURITY SYSTEM MAINTENANCE | $1,271,036 | $1,271,036 | August 1, 2024 | July 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24623C0039 | NATIONAL PROJECT MANAGEMENT LLC | Department of Veterans Affairs | Definitive Contract | 561621 | REPLACE FIRE ALARM SYSTEM | $1,248,282 | $5,996,185 | June 30, 2023 | October 5, 2027 | Fayetteville, NC | usaspending.gov |
| 36C77025N0008 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | BPA Call | 561621 | LIFE CYCLE MANAGEMENT OF ENTERPRISE WIDE SECURITY SYSTEM - EXERCISE OPTION YEAR 3 | $1,226,892 | $1,226,892 | October 1, 2024 | September 30, 2025 | Leavenworth, KS | 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.