Data / Federal awards / NAICS 561622 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561622 Locksmiths: $1.2 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.2 million under NAICS 561622, Locksmiths, across 37 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are COLLINS LOCK & SAFE, INC ($479,705), FEDERAL SECURITY SYSTEMS, INC. ($196,580), ALK INC ($159,611).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 561622 Locksmiths
- Contract awards
- 37
- Obligated
- $1.2 million
- Named recipients
- 22
- Small business share of obligations
- 92%
- Full and open competition share
- 2%
- Set aside share
- 71%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COLLINS LOCK & SAFE, INC | Small Business | 3 | $479,705 | 39.9% |
| FEDERAL SECURITY SYSTEMS, INC. | Small Business | 3 | $196,580 | 16.4% |
| ALK INC | Small Business | 6 | $159,611 | 13.3% |
| GENESIS RESOURCE INC | Small Business | 1 | $87,552 | 7.3% |
| SEVEN OAKS SUPPLY HARDWARE DIVISION INC | Other Than Small Business | 3 | $60,298 | 5.0% |
| NASHOBA SECURITY, INC. | Small Business | 1 | $45,000 | 3.7% |
| ACADEMY LOCK & KEY, INC. | Small Business | 1 | $19,972 | 1.7% |
| CORE MATRIX CONTRACTING, LLC | Small Business | 1 | $17,033 | 1.4% |
| SOUTHWEST LOCK & SAFE, LLC | Small Business | 1 | $11,753 | 1.0% |
| UNIVERSAL PROFESSIONAL SERVICES, INC | Small Business | 1 | $11,272 | 0.9% |
| SHOLL'S SECURITY SOLUTIONS LLC | Small Business | 2 | $8,961 | 0.7% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $8,440 | 0.7% |
| SQUEEGEE WINDOW TINTING LLC | Other Than Small Business | 1 | $8,329 | 0.7% |
| KAMCO SUPPLY CORP. OF BOSTON | Other Than Small Business | 1 | $7,931 | 0.7% |
| KEYWAY LOCKSMITH INC | Small Business | 1 | $6,500 | 0.5% |
| FEDERAL LOCK & SAFE INC | Small Business | 1 | $6,381 | 0.5% |
| CLC LOCKSMITHS, A LIMITED LIABILITY COMPANY | Small Business | 1 | $6,177 | 0.5% |
| ZIA LOCKSMITH LLC | Small Business | 1 | $6,080 | 0.5% |
| B & B LOCKSMITH AND SECURITY, INC. | Small Business | 1 | $4,390 | 0.4% |
| ANDERSON LOCK COMPANY, LTD | Small Business | 1 | $2,880 | 0.2% |
| KING & GEORGE, LLC | Other Than Small Business | 1 | $560 | 0.0% |
| CHESAPEAKE LOCK & SAFE SERVICE CO. | Small Business | 1 | $-1,286 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 9 | $639,316 |
| U.S. Coast Guard | 13 | $326,403 |
| U.S. Immigration and Customs Enforcement | 4 | $120,405 |
| Federal Emergency Management Agency | 8 | $97,101 |
| U.S. Citizenship and Immigration Services | 1 | $17,033 |
| U.S. Secret Service | 1 | $2,880 |
| Transportation Security Administration | 1 | $-1,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $371,787 |
| FY2025 | $412,721 |
| FY2026 | $417,343 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | 10 | $751,551 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 3 | $160,229 |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 4 | $89,280 |
| 5340 | Hardware, Commercial | 5 | $78,978 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 2 | $23,609 |
| 7110 | Office Furniture | 1 | $17,033 |
| 5670 | Building Components, Prefabricated | 1 | $16,546 |
| R499 | Support- Professional: Other | 2 | $12,558 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY25PGLB00025 | COLLINS LOCK & SAFE, INC | Department of Homeland Security | Purchase Order | 561622 | LOCKSMITH SERVICES FLETC GLYNCO, GA | $378,000 | $378,000 | February 1, 2025 | August 31, 2026 | Brunswick, GA | usaspending.gov |
| 70Z0G823PBNCR0009 | FEDERAL SECURITY SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 561622 | LOCKSMITH CONTRACT FOR USCG HEADQUARTERS/BASE NCR BASE YEAR POP: 01JUN2023 - 31MAY2024 | $130,176 | $191,535 | June 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 70CDCR26P00000039 | GENESIS RESOURCE INC | Department of Homeland Security | Purchase Order | 561622 | MORSE WATCHMAN AUTOMATED KEY CONTROL SYSTEMS FOR PHOENIX FIELD OFFICE LOCATION. | $87,552 | $87,552 | September 29, 2026 | December 28, 2026 | Phoenix, AZ | usaspending.gov |
| 70LGLY22PGLB00277 | COLLINS LOCK & SAFE, INC | Department of Homeland Security | Purchase Order | 561622 | LOCKSMITH SERVICES, GLYNCO, GA | $85,160 | $270,160 | October 1, 2022 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| 70LART24FPFB00002 | ALK INC | Department of Homeland Security | BPA Call | 561622 | ISSUE BPA CALL FOR LOCKSMITH SERVICES AT FLETC ARTESIA AND PARTIAL FUNDING IN THE AMOUNT OF $6666.67 FOR LOCKSMITH SERVICES AT THE FEDERAL L | $79,950 | $79,950 | October 5, 2023 | September 30, 2024 | Artesia, NM | usaspending.gov |
| 70Z0G826PBNCR0008 | FEDERAL SECURITY SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 561622 | LOCKSMITH SERVICES BASE NCR | $67,800 | $67,800 | June 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70LART25FPFB00003 | ALK INC | Department of Homeland Security | BPA Call | 561622 | ISSUE BPA CALL FOR LOCKSMITH SERVICES AT FLETC ARTESIA AND PARTIAL FUNDING IN THE AMOUNT OF $13,333.33 FOR LOCKSMITH SERVICES AT THE FEDERAL | $46,333 | $46,333 | October 5, 2024 | September 30, 2025 | Artesia, NM | usaspending.gov |
| 70FBR125P00000019 | NASHOBA SECURITY, INC. | Department of Homeland Security | Purchase Order | 561622 | VAULT DOOR REPLACEMENT | $45,000 | $45,000 | August 11, 2025 | February 2, 2026 | Maynard, MA | usaspending.gov |
| 70LART25FPFB00024 | ALK INC | Department of Homeland Security | BPA Call | 561622 | THIS CALL IS FOR REMAINING FY25 SERVICES AND FUNDING OBLIGATION FOR LOCKSMITH SERVICES AT THE FLETC, ARTESIA, NM. | $33,333 | $33,333 | October 1, 2022 | September 30, 2027 | Artesia, NM | usaspending.gov |
| 70Z03625PCHAR0033 | SEVEN OAKS SUPPLY HARDWARE DIVISION INC | Department of Homeland Security | Purchase Order | 561622 | DELIVERY, INSTALL, AND REPLACMEENT OF LOCKS, KEYPADS, AND HANDLES AT USCG BASE CHARLESTON | $29,871 | $29,871 | July 25, 2025 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70CMSW26P00000021 | ACADEMY LOCK & KEY, INC. | Department of Homeland Security | Purchase Order | 561622 | THIS PURCHASE ORDER PROVIDES A SINGLE VENDOR TO INSTALL NEW HIGH SECURITY CYLINDERS, PADLOCKS AND KEYS AT AN ERO OFFICE IN GA TO SUPPORT ICE | $19,972 | $19,972 | April 7, 2026 | April 30, 2026 | Social Circle, GA | usaspending.gov |
| 70Z03626PCHAR0022 | SEVEN OAKS SUPPLY HARDWARE DIVISION INC | Department of Homeland Security | Purchase Order | 561622 | REQUIREMENT FOR DELIVERY AND INSTALLATION OF REPLACEMENT LOCKS, KEYPADS, AND HANDLES FOR USCG BASE CHARLESTON AND SECTOR CHARLESTON. WORK TO | $19,525 | $19,525 | July 27, 2026 | August 6, 2026 | North Charleston, SC | usaspending.gov |
| 70SBUR24P00000039 | CORE MATRIX CONTRACTING, LLC | Department of Homeland Security | Purchase Order | 561622 | SAFE MAINTENANCE DRILL, REPAIR, RESET, AND DISPOSAL SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK | $17,033 | $17,033 | September 25, 2024 | September 25, 2024 | Newark, NJ | usaspending.gov |
| 70LGLY26PGLB00311 | COLLINS LOCK & SAFE, INC | Department of Homeland Security | Purchase Order | 561622 | (STC-50) CLASSIFIED SOUND-ATTENUATED DOOR AND SPLIT-FRAME ASSEMBLY FACILITIES PACKAGE | $16,546 | $16,546 | September 24, 2026 | November 22, 2026 | Brunswick, GA | usaspending.gov |
| 70FBR826P00000006 | SOUTHWEST LOCK & SAFE, LLC | Department of Homeland Security | Purchase Order | 561622 | INSTALLATION OF HIGH SECURITY LOCKS IN REGION 8 BUILDINGS | $11,753 | $11,753 | June 29, 2026 | September 28, 2026 | Denver, CO | usaspending.gov |
| 70FA4024P00000059 | UNIVERSAL PROFESSIONAL SERVICES, INC | Department of Homeland Security | Purchase Order | 561622 | THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIGILOCKS FOR FEMA EMPLOYEES. REPLACEMENT OF 105 LOCKS FOR THE LOCKERS | $11,272 | $11,272 | September 12, 2024 | December 11, 2024 | Washington, DC | usaspending.gov |
| 70Z03624PCHAR0010 | SEVEN OAKS SUPPLY HARDWARE DIVISION INC | Department of Homeland Security | Purchase Order | 561622 | REPLACEMENT LOCKS, KEYPADS, AND HANDLES AT USCG BASE CHARLESTON | $10,902 | $10,902 | February 21, 2024 | March 21, 2024 | North Charleston, SC | usaspending.gov |
| 70Z02925PNEWO0162 | SPRING FOUNTAIN STUDIOS LLC | Department of Homeland Security | Purchase Order | 561622 | USCG BASE NEW OLREANS ADMIN - IPF EXTERIOR DOOR LOCK REPLACEMENT | $8,440 | $8,440 | September 10, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 70FBR624P00000045 | SQUEEGEE WINDOW TINTING LLC | Department of Homeland Security | Purchase Order | 561622 | TO PROVIDE WINDOW TINTING SERVICES IN SUPPORT OF HERMIT'S PEAK CALIFORNIA CANYON AND DR-4652-NM. | $8,329 | $8,329 | June 17, 2024 | August 16, 2024 | Santa Fe, NM | usaspending.gov |
| 70FBR124P00000056 | KAMCO SUPPLY CORP. OF BOSTON | Department of Homeland Security | Purchase Order | 561622 | FEMA REGION I LOCKSMITH SERVICES | $7,931 | $7,931 | September 24, 2024 | January 23, 2025 | Cambridge, MA | usaspending.gov |
| 70CMSD25P00000022 | KEYWAY LOCKSMITH INC | Department of Homeland Security | Purchase Order | 561622 | THIS AWARD PROVIDES ICE - OFFICE OF INTELLIGENCE WITH LOCKSMITH SERVICES ON THE 10TH FLOOR OF ICE HQ AS PART OF THE OPEN SECURE ACCESS (OSA) | $6,500 | $6,500 | March 19, 2025 | April 2, 2025 | Washington, DC | usaspending.gov |
| 70CMSD24P00000149 | FEDERAL LOCK & SAFE INC | Department of Homeland Security | Purchase Order | 561622 | RE-KEY AND CHANGE LOCKS AT 2451 CRYSTAL DR STE 200, ARLINGTON, VA. | $6,381 | $6,381 | September 17, 2024 | December 20, 2024 | Arlington, VA | usaspending.gov |
| 70FBR325P00000018 | CLC LOCKSMITHS, A LIMITED LIABILITY COMPANY | Department of Homeland Security | Purchase Order | 561622 | PURCHASE OF AND INSTALLATION A NEW LOCKMASTERS LKM10KHX10S3 AT FEMA REGION 3 | $6,177 | $6,177 | June 30, 2025 | August 29, 2025 | Philadelphia, PA | usaspending.gov |
| 70FBR624P00000021 | ZIA LOCKSMITH LLC | Department of Homeland Security | Purchase Order | 561622 | TO PROVIDE SECURITY LOCK SERVICES IN SUPPORT OF HERMIT'S PEAK CALIFORNIA CANYON AND DR-4652-NM. | $6,080 | $6,080 | January 29, 2024 | July 28, 2024 | Santa Fe, NM | usaspending.gov |
| 70Z03525PKETC0032 | SHOLL'S SECURITY SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 561622 | LOCKSMITH ASSISTANCE | $4,877 | $4,877 | February 26, 2025 | February 28, 2025 | Kodiak, AK | 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.