Data / Federal awards / NAICS 561622 / Department of Defense
Department of Defense contracts under NAICS 561622 Locksmiths: $6.1 million to 49 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $6.1 million under NAICS 561622, Locksmiths, across 108 contract awards to 49 named recipients in fiscal years 2024 to 2027. The largest recipients are APEX HIGH SECURITY SAFES, LLC ($1.9 million), ACCURATE SECURITY PROS, INC. ($827,610), TRUSTED SYSTEMS, INC. ($552,760).
The request: Every federal contract awarded by Department of Defense under NAICS 561622, 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 Defense
- NAICS code
- 561622 Locksmiths
- Contract awards
- 108
- Obligated
- $6.1 million
- Named recipients
- 49
- Small business share of obligations
- 78%
- Full and open competition share
- 1%
- Set aside share
- 28%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| APEX HIGH SECURITY SAFES, LLC | Small Business | 35 | $1.9 million | 31.4% |
| ACCURATE SECURITY PROS, INC. | Small Business | 2 | $827,610 | 13.7% |
| TRUSTED SYSTEMS, INC. | Other Than Small Business | 1 | $552,760 | 9.1% |
| DORMAKABA ESPANA S.A.U | Other Than Small Business | 3 | $424,326 | 7.0% |
| CLC LOCKSMITHS, A LIMITED LIABILITY COMPANY | Small Business | 3 | $400,939 | 6.6% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $354,333 | 5.9% |
| DIAMOND SECURITY, INC. | Small Business | 5 | $211,578 | 3.5% |
| EASTER'S LOCK & ACCESS SYSTEMS, INC. | Small Business | 3 | $211,135 | 3.5% |
| ARCHITECTURAL SUPPLY COMPANY, INC. | Small Business | 1 | $159,058 | 2.6% |
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 1 | $144,294 | 2.4% |
| ACADEMY LOCKSMITHS, INC. | Small Business | 1 | $130,011 | 2.1% |
| TIDEWATER LOCK & KEY, INC | Small Business | 3 | $117,538 | 1.9% |
| BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI | Small Business | 1 | $109,500 | 1.8% |
| FEDERAL SECURITY SYSTEMS, INC. | Small Business | 3 | $102,573 | 1.7% |
| HAMILTON PRODUCTS GROUP, INC. | Other Than Small Business | 1 | $55,147 | 0.9% |
| ALL SECURE, INC. | Small Business | 2 | $47,480 | 0.8% |
| LOCKS & ALARMS INC | Small Business | 1 | $38,505 | 0.6% |
| MODTECH SOLUTIONS LLC | Small Business | 1 | $38,195 | 0.6% |
| ADVANCED LOCKING SOLUTIONS, INC. | Small Business | 1 | $37,390 | 0.6% |
| INTERNATIONAL TECHNOLOGY & SECURITY, LTD. | Small Business | 4 | $29,867 | 0.5% |
| FAST LOCKSMITH LLC | Small Business | 1 | $28,150 | 0.5% |
| INDEPENDENT HARDWARE INC | Small Business | 2 | $24,887 | 0.4% |
| JOHN'S LOCK & SAFE SERVICE, INC | Small Business | 2 | $23,625 | 0.4% |
| RAE SECURITY SOUTHWEST, LLC | Small Business | 1 | $19,968 | 0.3% |
| GUILFORD LOCKSMITHING, INC | Small Business | 1 | $19,003 | 0.3% |
| ABLE LOCKSMITHS LLC | Other Than Small Business | 1 | $18,991 | 0.3% |
| SAN DIEGO LOCK & SAFE CORP | Small Business | 2 | $18,482 | 0.3% |
| BHPE LLC | Small Business | 1 | $15,500 | 0.3% |
| BISCHER SAFES & SECURE LOCKSMITH. LLC | Small Business | 1 | $14,185 | 0.2% |
| LOCKMASTERS INC | Other Than Small Business | 2 | $12,678 | 0.2% |
| RAE SECURITY, INC. | Small Business | 1 | $12,615 | 0.2% |
| BOLTWORK SAFE & VAULT SERVICES LLC | Small Business | 1 | $12,540 | 0.2% |
| JOHNSON & JOHNSON LOCKSMITH AND DOOR COMPANY, INC | Small Business | 1 | $11,950 | 0.2% |
| VICKSBURG LOCKSMITH CO | Small Business | 1 | $10,251 | 0.2% |
| RYMARC CONSTRUCTION INC | Small Business | 1 | $10,135 | 0.2% |
| SAN DIEGO DOOR CONTROLS INC | Small Business | 1 | $10,071 | 0.2% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 1 | $7,158 | 0.1% |
| AROUND THE WORLD REALTY LLC | Small Business | 1 | $6,874 | 0.1% |
| AM-PM LOCKSMITH PHILADELPHIA, INC | Small Business | 1 | $6,525 | 0.1% |
| ALL-STAR SAFE SERVICE CO. | Small Business | 2 | $3,628 | 0.1% |
| INTERSTATE LOCK & SAFE, INC. | Small Business | 1 | $3,500 | 0.1% |
| AA LOCK & KEY, INC | Small Business | 1 | $3,434 | 0.1% |
| MONTGOMERY LOCK & KEY, INC | Small Business | 1 | $3,430 | 0.1% |
| HERITAGE LOCK, LLC | Small Business | 1 | $2,720 | 0.0% |
| SAFECO SECURITY INC | Small Business | 1 | $1,749 | 0.0% |
| SOUTHERN COLORADO SAFE & LOCK INC | Small Business | 1 | $0 | 0.0% |
| ARAPAHOE COUNTY SECURITY CENTER INC | Small Business | 1 | $0 | 0.0% |
| DHS SECURITY, LLC | Small Business | 1 | $-5,072 | -0.1% |
| LOCK & HARDWARE SALVAGE INC. | Small Business | 1 | $-146,208 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 36 | $2.6 million |
| Department of the Army | 56 | $2.4 million |
| Department of the Air Force | 15 | $1 million |
| Defense Counterintelligence and Security Agency | 1 | $28,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.5 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 12 | $1.3 million |
| R499 | Support- Professional: Other | 13 | $1 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 26 | $680,079 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 7 | $619,824 |
| 8465 | Individual Equipment | 1 | $552,760 |
| N099 | Installation of Equipment- Miscellaneous | 5 | $443,879 |
| 5670 | Building Components, Prefabricated | 3 | $424,326 |
| 5340 | Hardware, Commercial | 9 | $410,137 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6600124P6329 | ACCURATE SECURITY PROS, INC. | Department of Defense | Purchase Order | 561622 | PROCUREMENT OF LOCKSMITH SERVICES | $792,000 | $792,000 | September 23, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| FA561325P0149 | TRUSTED SYSTEMS, INC. | Department of Defense | Purchase Order | 561622 | CLASS 5 IPS CONTAINERS | $552,760 | $552,760 | September 18, 2025 | January 15, 2026 | Germany | usaspending.gov |
| W912CN26FA221 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | PREVENTATIVE MAINTENANCE AND REPAIRS FOR CARDLOCK CIPHER LOCKS FOR UNACCOMPANIED PERSONNEL HOUSING | $403,320 | $403,320 | July 1, 2026 | January 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA063 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | CIPHER LOCK CARDLOCK PREVENTATIVE MAINTENANCE, SERVICE, PARTS, AND TRAINING | $361,106 | $361,106 | June 1, 2025 | January 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6426722P0190 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Defense | Purchase Order | 561622 | FULL ALARM AND LOCKING HARDWARE SYSTEM | $354,333 | $476,788 | July 26, 2022 | July 31, 2026 | Norco, CA | usaspending.gov |
| FA706025P0018 | DIAMOND SECURITY, INC. | Department of Defense | Purchase Order | 561622 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LOCKS, SOFTWARE, HARDWARE, LICENSING, WIRING, MATERIALS, SUPERVISION, ALONG WITH ALL OTHER ITEMS | $234,014 | $234,014 | September 25, 2025 | December 10, 2026 | Washington, DC | usaspending.gov |
| N6449825P5034 | CLC LOCKSMITHS, A LIMITED LIABILITY COMPANY | Department of Defense | Purchase Order | 561622 | LOCKSMITH SERVICES - 1200 HOURS | $233,739 | $233,739 | December 23, 2024 | June 22, 2026 | Cinnaminson, NJ | usaspending.gov |
| N3319126F0062 | DORMAKABA ESPANA S.A.U | Department of Defense | Delivery Order | 561622 | RFID LOCK REPLACEMENT FOR ELEVEN BARRACKS, ROTA SPAIN | $221,992 | $221,992 | March 19, 2026 | December 31, 2026 | Spain | usaspending.gov |
| N3319125F6052 | DORMAKABA ESPANA S.A.U | Department of Defense | Delivery Order | 561622 | PURCHASE AND INSTALL DORMAKABA LOCK SYSTEM FOR UNACCOMPANIED HOUSING, NAVAL STATION ROTA | $202,335 | $202,335 | July 7, 2025 | December 31, 2025 | Spain | usaspending.gov |
| W912CN24F0190 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | PSC J059 MAINT.&REPAIR UPH PM AND REPAIRS | $168,187 | $168,187 | March 1, 2024 | January 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6449826P2129 | CLC LOCKSMITHS, A LIMITED LIABILITY COMPANY | Department of Defense | Purchase Order | 561622 | LOCKSMITH SERVICES | $167,200 | $167,200 | June 22, 2026 | June 3, 2027 | Cinnaminson, NJ | usaspending.gov |
| W912D026PA013 | ARCHITECTURAL SUPPLY COMPANY, INC. | Department of Defense | Purchase Order | 561622 | LOCKSMITH CIRCUIT BOARD PURCHASES FOR DORMITORY SWIPE CARD SYSTEM. | $159,058 | $159,058 | April 30, 2026 | May 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912CN25F0088 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | CARDLOCK CIPHER LOCK PM AND REPAIRS UPH | $152,300 | $152,300 | January 6, 2025 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6426723P5075 | CHENEGA GLOBAL PROTECTION, LLC | Department of Defense | Purchase Order | 561622 | LOCKSMITH SERVICES | $144,294 | $283,358 | September 21, 2023 | September 21, 2025 | Chantilly, VA | usaspending.gov |
| N6449826FX066 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | Department of Defense | Delivery Order | 561622 | ORDER YEAR 2 CLINS | $133,225 | $133,225 | March 11, 2026 | March 10, 2027 | Parkville, MD | usaspending.gov |
| W50S8D24PA012 | ACADEMY LOCKSMITHS, INC. | Department of Defense | Purchase Order | 561622 | BASE-WIDE REKEY OF ALL DOOR LOCKS AND MASTER KEY SYSTEM. | $130,011 | $130,011 | December 18, 2023 | January 15, 2025 | Newburgh, NY | usaspending.gov |
| N0018924F0539 | DIAMOND SECURITY, INC. | Department of Defense | Delivery Order | 561622 | ROUTINE CALL | $130,000 | $130,000 | September 10, 2024 | September 9, 2025 | Windsor Mill, MD | usaspending.gov |
| W912CN25FA020 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | CARDLOCK CIPHER LOCK UPH - PM, REPAIRS, TRAINING | $116,135 | $116,135 | May 1, 2025 | May 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA112 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | CIPHER LOCK CARD LOCK UNACCOMPANIED PERSONNEL HOUSING MAINTENANCE AND REPAIR | $113,676 | $113,676 | April 1, 2026 | June 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| FA568524P0015 | BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI | Department of Defense | Purchase Order | 561622 | 3,000 SALSBURY COMBINATION LOCKS TO REPLACE CURRENT POST OFFICE EQUIPMENT. BRAND-SALSBURY INDUSTRIES ITEM 3868, SPECIAL FEATURE- KEYLESS, LO | $109,500 | $109,500 | June 14, 2024 | July 14, 2024 | Turkey | usaspending.gov |
| W912CN24F0191 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | NON UPH CARDLOCK CIPHER LOCK PM, REPAIRS & PARTS | $105,414 | $105,414 | March 1, 2024 | January 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| N0018925F0729 | FEDERAL SECURITY SYSTEMS, INC. | Department of Defense | Delivery Order | 561622 | ROUTINE CALL | $100,000 | $100,000 | September 18, 2025 | September 17, 2026 | Lorton, VA | usaspending.gov |
| W912CN26FA217 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | NON UNACCOMPANIED PERSONNEL HOUSING PREVENTATIVE MAINTENANCE FOR CARDLOCK CIPHER LOCK | $89,978 | $89,978 | July 1, 2026 | January 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| N6449824F4324 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | Department of Defense | Delivery Order | 561622 | HIGH SECURITY LOCK PUSH/PULL - YEAR 1 | $77,910 | $77,910 | September 26, 2024 | September 25, 2025 | Parkville, MD | usaspending.gov |
| W912CN25FA067 | APEX HIGH SECURITY SAFES, LLC | Department of Defense | Delivery Order | 561622 | CARDLOCK CIPHER LOCK PARTS AND PREVENTATIVE MAINTENANCE | $76,782 | $76,782 | June 1, 2025 | January 31, 2026 | Schofield Barracks, HI | 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.