Data / Federal awards / NAICS 561621 / Social Security Administration
Social Security Administration contracts under NAICS 561621 Security Systems Services (except Locksmiths): $10.0 million to 15 recipients (FY2024 to FY2027)
Social Security Administration obligated $10.0 million under NAICS 561621, Security Systems Services (except Locksmiths), across 24 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are GONZALES CONSULTING SERVICES INC ($8.3 million), SECURITYHUNTER, INC. ($502,070), CALLAHAN CONSTRUCTION COMPANY, INCORPORATED ($492,103). 23 opportunities under this code are open on SAM.gov now.
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- Agency
- Social Security Administration
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Contract awards
- 24
- Obligated
- $10.0 million
- Named recipients
- 15
- Small business share of obligations
- 99%
- Full and open competition share
- 83%
- Set aside share
- 84%
- 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 |
|---|---|---|---|---|
| GONZALES CONSULTING SERVICES INC | Small Business | 2 | $8.3 million | 82.3% |
| SECURITYHUNTER, INC. | Other Than Small Business | 4 | $502,070 | 5.0% |
| CALLAHAN CONSTRUCTION COMPANY, INCORPORATED | Small Business | 4 | $492,103 | 4.9% |
| POINT SECURITY INC | Small Business | 2 | $345,140 | 3.4% |
| TOTAL AUTOMATION GROUP INC | Small Business | 1 | $170,114 | 1.7% |
| M3T CORPORATION | Small Business | 1 | $108,250 | 1.1% |
| LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Other Than Small Business | 1 | $55,050 | 0.5% |
| COMPUTER SOLUTIONS OF MIDDLE GEORGIA INC | Other Than Small Business | 1 | $39,200 | 0.4% |
| AXIS GLOBAL ENTERPRISES, INC. | Small Business | 1 | $35,203 | 0.4% |
| MORSE WATCHMANS, INC | Other Than Small Business | 1 | $16,938 | 0.2% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $16,179 | 0.2% |
| CENMED ENTERPRISES INC | Other Than Small Business | 1 | $0 | 0.0% |
| A & B INTEGRATORS LLC | Small Business | 1 | $0 | 0.0% |
| DELTA SCIENTIFIC CORPORATION | Other Than Small Business | 1 | $-6,960 | -0.1% |
| NASATKA BARRIER, INCORPORATED | Small Business | 1 | $-11,376 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 24 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.4 million |
| FY2026 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 2 | $8.3 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 4 | $532,288 |
| H363 | Inspection- Alarm, Signal, and Security Detection Systems | 2 | $476,807 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $296,263 |
| Z1AA | Maintenance of Office Buildings | 1 | $195,840 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 3 | $115,516 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $108,250 |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 3 | $55,379 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321325C00060023 | GONZALES CONSULTING SERVICES INC | Social Security Administration | Definitive Contract | 561621 | CONTRACT FOR CONTROL CENTER OPERATIONS SUPPORT SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $5,508,490 | $5,508,490 | September 30, 2025 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 28321320C00060016 | GONZALES CONSULTING SERVICES INC | Social Security Administration | Definitive Contract | 561621 | CONTRACT FOR CONTROL CENTER OPERATIONS SUPPORT SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $2,764,304 | $15,721,209 | July 13, 2020 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321324C00060009 | SECURITYHUNTER, INC. | Social Security Administration | Definitive Contract | 561621 | TO PROVIDE MAINTENANCE SERVICES FOR THE SECURITY SYSTEMS LOCATED IN THE DALLAS REGION OFFICES TO INCLUDE IDS, CCTV, DURESS ALARMS. | $460,182 | $460,182 | April 30, 2024 | March 29, 2027 | Dallas, TX | usaspending.gov |
| 28321324C00060026 | POINT SECURITY INC | Social Security Administration | Definitive Contract | 561621 | CONTRACT FOR HQ AND NSC X-RAY SCANNER MAINTENANCE | $348,299 | $348,299 | September 25, 2024 | September 26, 2027 | Baltimore, MD | usaspending.gov |
| 28321326D00060008 | CALLAHAN CONSTRUCTION COMPANY, INCORPORATED | Social Security Administration | IDC | 561621 | AUTOMATIC DOOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN WOODLAWN, MD. | $195,840 | $1,184,256 | September 21, 2026 | usaspending.gov | ||
| 28321325D00060013 | CALLAHAN CONSTRUCTION COMPANY, INCORPORATED | Social Security Administration | IDC | 561621 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $187,200 | $187,200 | September 11, 2025 | usaspending.gov | ||
| 28321323D00060015 | TOTAL AUTOMATION GROUP INC | Social Security Administration | IDC | 561621 | THE PURPOSE OF THIS CONTRACT IS FOR MAINTENANCE AND REPAIRS ON BOLLARDS AND BARRIERS AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTER | $170,114 | $327,741 | July 31, 2023 | usaspending.gov | ||
| 28321324FDX030043 | M3T CORPORATION | Social Security Administration | Delivery Order | 561621 | RENEWAL OF 28321323FDX030037 FOR LENEL DONGLES. | $108,250 | $108,250 | December 29, 2023 | December 31, 2024 | Gwynn Oak, MD | usaspending.gov |
| 28321326FDS030095 | CALLAHAN CONSTRUCTION COMPANY, INCORPORATED | Social Security Administration | Delivery Order | 561621 | THIS TASK ORDER IS FOR CRITICAL SAFETY SENSORS REQUIRED FOR OUR EXISTING STANLEY AUTOMATIC DOOR OPERATORS ON DOUBLE SWING DOORS. THESE SENSO | $97,000 | $97,000 | June 26, 2026 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321320P00050249 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Social Security Administration | Purchase Order | 561621 | EQUIPMENT MAINTENANCE ON FIVE (5) X-RAY SYSTEMS FOR SSA'S REGION 3. PERIOD OF PERFORMANCE - SEPTEMBER 4, 2020 THROUGH SEPTEMBER 3, 2021. THE | $55,050 | $187,050 | September 4, 2020 | March 31, 2026 | Tewksbury, MA | usaspending.gov |
| 28321324P00050312 | COMPUTER SOLUTIONS OF MIDDLE GEORGIA INC | Social Security Administration | Purchase Order | 561621 | THE PURPOSE OF THIS AWARD IS TO PROCURE THE ADDITION OF DURESS BUTTONS FOR SELECTED OHO SITE. | $39,200 | $39,200 | September 27, 2024 | December 26, 2024 | Dublin, GA | usaspending.gov |
| 28321326P00050084 | AXIS GLOBAL ENTERPRISES, INC. | Social Security Administration | Purchase Order | 561621 | BRAND NAME COMMODITIES FOR THE SECURITY & RESILIENCY, PHYSICAL SECURITY, DATA CENTER & GUARD OPERATIONS OFFICE. THIS SOLICITATION IS FOR THE | $35,203 | $35,203 | September 11, 2026 | March 8, 2027 | Morrisville, NC | usaspending.gov |
| 28321325P00050139 | SECURITYHUNTER, INC. | Social Security Administration | Purchase Order | 561621 | PHYSICAL SECURITY SYSTEMS ARE USED AT OUR FACILITIES 24/7/365 TO PROVIDE ADDED SECURITY AND TO MONITOR THE ACTIVITY OF THE FACILITIES. THE P | $25,263 | $25,263 | September 30, 2025 | December 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321324P00050271 | MORSE WATCHMANS, INC | Social Security Administration | Purchase Order | 561621 | THE PURPOSE OF THIS AWARD IS TO UPGRADE THE EXISTING KEYWATCHER SYSTEM TO ALIGN WITH THE SSA OSEP ENTERPRISE SYSTEM | $16,938 | $16,938 | September 1, 2024 | September 30, 2024 | Roscoe, MO | usaspending.gov |
| 28321319C00060009 | SECURITYHUNTER, INC. | Social Security Administration | Definitive Contract | 561621 | CONTRACTOR SHALL PROVIDE ANNUAL INSPECTION AND MAINTENANCE SERVICES FOR INTRUSION DETECTION AND CLOSED CIRCUIT TELEVISION SYSTEMS LOCATED IN | $16,624 | $1,574,038 | March 28, 2019 | April 29, 2024 | Dallas, TX | usaspending.gov |
| 28321326FDX030041 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Social Security Administration | Delivery Order | 561621 | THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF THE EXISTING OBSOLETE ANALOG CCTV SYSTEM WITH A NEW IP-BASED NETWORK VIDEO RECORDER ( | $16,179 | $16,179 | April 1, 2026 | May 31, 2026 | Ashland, VA | usaspending.gov |
| 28321326FDS030023 | CALLAHAN CONSTRUCTION COMPANY, INCORPORATED | Social Security Administration | Delivery Order | 561621 | WE HAVE FIVE AUTOMATIC DOORS THAT ARE OUT OF SERVICE DUE TO FAILED COMPONENTS. SEVERAL OF THESE DOORS ARE FIRE AND HANDICAP ACCESSIBLE. THIS | $12,063 | $12,063 | January 9, 2026 | May 8, 2026 | Baltimore, MD | usaspending.gov |
| 28321321C00060023 | CENMED ENTERPRISES INC | Social Security Administration | Definitive Contract | 561621 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR L-3 X-RAY SCANNERS | $0 | $311,580 | September 30, 2021 | April 8, 2024 | Gwynn Oak, MD | usaspending.gov |
| 28321326A00040009 | SECURITYHUNTER, INC. | Social Security Administration | BPA | 561621 | BLANKET PURCHASE AGREEMENT (BPA) FOR PHYSICAL SECURITY SYSTEMS STANDARDIZATION AND SUPPORT SERVICES (PS5) AT SOCIAL SECURITY SITES (SSA) NAT | $0 | $205,638,872 | September 30, 2026 | usaspending.gov | ||
| 28321323P00050146 | A & B INTEGRATORS LLC | Social Security Administration | Purchase Order | 561621 | THE ACQUISITION AND INSTALLATION OF A SECURITY SYSTEM IN THE ROANOKE RAPIDS, NC PRS. | $0 | $14,314 | September 8, 2023 | September 11, 2024 | Durham, NC | usaspending.gov |
| 28321321P00050221 | POINT SECURITY INC | Social Security Administration | Purchase Order | 561621 | ORDER TO PURCHASE 22 SMITH DETECTION X-RAY SCANNERS THAT WILL BE USED AS REPLACEMENT SCANNERS FOR THE HEADQUARTERS CAMPUS. | $-3,159 | $650,270 | September 29, 2021 | July 21, 2024 | Baltimore, MD | usaspending.gov |
| 28321320P00050165 | DELTA SCIENTIFIC CORPORATION | Social Security Administration | Purchase Order | 561621 | PO TO PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, QUALITY CONTROL, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSA | $-6,960 | $6,960 | September 23, 2020 | September 22, 2023 | Palmdale, CA | usaspending.gov |
| 28321320D00060008 | NASATKA BARRIER, INCORPORATED | Social Security Administration | IDC | 561621 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES AND EMERGENCY REPAIRS, AS NEEDED, FOR ALL GROUND RETRACTABLE NASATKA CRASH PLATE BARRIERS. | $-11,376 | $78,952 | March 20, 2020 | usaspending.gov |
Updated October 6, 2026. Read from 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.