Data / Federal awards / NAICS 561622 / Department of Justice
Department of Justice contracts under NAICS 561622 Locksmiths: $497,501 to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $497,501 under NAICS 561622, Locksmiths, across 39 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTERN DETENTION PRODUCTS, INC ($95,898), FEDERAL LOCK & SAFE INC ($91,904), FEDERAL SECURITY SYSTEMS, INC. ($52,884).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 561622 Locksmiths
- Contract awards
- 39
- Obligated
- $497,501
- Named recipients
- 23
- Small business share of obligations
- 87%
- Full and open competition share
- 0%
- Set aside share
- 11%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTERN DETENTION PRODUCTS, INC | Small Business | 4 | $95,898 | 19.3% |
| FEDERAL LOCK & SAFE INC | Small Business | 5 | $91,904 | 18.5% |
| FEDERAL SECURITY SYSTEMS, INC. | Small Business | 1 | $52,884 | 10.6% |
| W LEWIS FRAME N DOOR INC | Small Business | 1 | $49,994 | 10.0% |
| NORFOLK SAFE COMPANY | Small Business | 1 | $40,300 | 8.1% |
| HARRY'S KEY SERVICE, INC. | Small Business | 1 | $38,112 | 7.7% |
| ALS, INC. | Other Than Small Business | 1 | $25,762 | 5.2% |
| A.B. BONDED LOCKSMITHS, INC. | Other Than Small Business | 1 | $16,491 | 3.3% |
| CENTRAL SAFE & LOCK COMPANY | Small Business | 1 | $15,330 | 3.1% |
| CRAFTMASTER HARDWARE LLC | Other Than Small Business | 1 | $14,182 | 2.9% |
| GALAXY LOCK AND ALARM CO INC | Small Business | 1 | $11,775 | 2.4% |
| EASTER'S LOCK & ACCESS SYSTEMS, INC. | Small Business | 2 | $8,881 | 1.8% |
| EL PASO KEY FITTING CO. INC. | Small Business | 2 | $8,737 | 1.8% |
| HAROLD'S KEY SHOP, INC | Small Business | 4 | $6,429 | 1.3% |
| A & B SECURITY GROUP, INC. | Other Than Small Business | 2 | $5,688 | 1.1% |
| BALDINO'S LOCK AND KEY SERVICE, INC | Other Than Small Business | 1 | $4,006 | 0.8% |
| ACCURATE SECURITY PROS, INC. | Small Business | 3 | $3,357 | 0.7% |
| MARX LOCKSMITH SERVICE, INC. | Other Than Small Business | 1 | $2,950 | 0.6% |
| EXOLOCK INC | Small Business | 1 | $1,725 | 0.3% |
| SECURITY SERVICES OF TAMPA, INC. | Small Business | 1 | $1,305 | 0.3% |
| LIBERTY LOCK AND SECURITY, INC. | Small Business | 1 | $0 | 0.0% |
| KENTON BROTHERS LOCKSMITHS, INC. | Small Business | 1 | $-380 | -0.1% |
| GREAT VALLEY LOCKSHOP INC | Small Business | 1 | $-930 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 7 | $185,837 |
| Offices, Boards and Divisions | 9 | $142,049 |
| Office of the Inspector General | 5 | $91,904 |
| Drug Enforcement Administration | 16 | $59,431 |
| Federal Prison Industries / Unicor | 1 | $15,330 |
| Federal Bureau of Investigation | 1 | $2,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,615 |
| FY2025 | $78,672 |
| FY2026 | $185,213 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 10 | $160,714 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 2 | $54,235 |
| 8465 | Individual Equipment | 1 | $49,994 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 4 | $47,098 |
| R499 | Support- Professional: Other | 4 | $34,359 |
| 7510 | Office Supplies | 1 | $31,913 |
| J053 | Maint/repair/rebuild of Equipment- Hardware and Abrasives | 3 | $26,655 |
| 1377 | Cartridge and Propellant Actuated Devices and Components | 1 | $25,762 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15G1AC26F00000015 | FEDERAL LOCK & SAFE INC | Department of Justice | Delivery Order | 561622 | LOCKSMITH SERVICES AND PARTS. | $72,029 | $72,029 | December 21, 2025 | January 20, 2027 | Arlington, VA | usaspending.gov |
| 15JCRM24P00000193 | FEDERAL SECURITY SYSTEMS, INC. | Department of Justice | Purchase Order | 561622 | LOCKSMITH SERVICES | $52,884 | $168,221 | July 1, 2024 | June 30, 2027 | Lorton, VA | usaspending.gov |
| 15B61924P00000099 | W LEWIS FRAME N DOOR INC | Department of Justice | Purchase Order | 561622 | LOCK AND KEY SUPPLIES | $49,994 | $49,994 | July 17, 2024 | September 30, 2024 | Leander, TX | usaspending.gov |
| 15JPSS24P00000078 | NORFOLK SAFE COMPANY | Department of Justice | Purchase Order | 561622 | SAFES - QUICK DELIVERY | $40,300 | $40,300 | December 6, 2023 | January 6, 2024 | Norfolk, VA | usaspending.gov |
| 15JA0526P00000189 | HARRY'S KEY SERVICE, INC. | Department of Justice | Purchase Order | 561622 | LOCKSMITH SERVICES | $38,112 | $38,112 | September 10, 2026 | September 9, 2027 | Portland, OR | usaspending.gov |
| 15B61024P00000033 | WESTERN DETENTION PRODUCTS, INC | Department of Justice | Purchase Order | 561622 | PROJECT 23Z6AF1 - I-UNIT CELL DOORS - DOOR LOCKS AND FOOD TRAP LOCKS | $33,750 | $33,750 | May 7, 2024 | September 30, 2024 | Deer Park, WA | usaspending.gov |
| 15B21325P00000102 | WESTERN DETENTION PRODUCTS, INC | Department of Justice | Purchase Order | 561622 | ARMORY FOLGER ADAMS LOCK PARTS | $31,913 | $31,913 | August 14, 2025 | September 30, 2025 | Deer Park, WA | usaspending.gov |
| 15G1AC24F00000005 | FEDERAL LOCK & SAFE INC | Department of Justice | Delivery Order | 561622 | LOCKSMITH PARTS AND SERVICE. | $26,276 | $26,276 | December 21, 2023 | December 20, 2024 | Arlington, VA | usaspending.gov |
| 15B61524P00000099 | ALS, INC. | Department of Justice | Purchase Order | 561622 | FY24 E2 LESS LETHAL MUNITONS- AMTEC LESS LETHAL | $25,762 | $25,762 | July 2, 2024 | August 2, 2024 | Perry, FL | usaspending.gov |
| 15B61026P00000045 | WESTERN DETENTION PRODUCTS, INC | Department of Justice | Purchase Order | 561622 | AUTOMATIC LOCKS: CONTROL DOOR, SALLY PORT C1 AND VISITING DOORS. "EO 14398" | $23,950 | $23,950 | July 21, 2026 | August 28, 2026 | Deer Park, WA | usaspending.gov |
| 15DDDT25P00000035 | A.B. BONDED LOCKSMITHS, INC. | Department of Justice | Purchase Order | 561622 | TITLE: AB BONDED LOCKSMITH - TEMP OFFICE SPACE DELHI | $16,491 | $16,491 | May 16, 2025 | August 31, 2025 | Cincinnati, OH | usaspending.gov |
| 15UC0C26P00001143 | CENTRAL SAFE & LOCK COMPANY | Department of Justice | Purchase Order | 561622 | LOCKSMITH SERVICE | $15,330 | $15,330 | April 8, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15B50824P00000199 | CRAFTMASTER HARDWARE LLC | Department of Justice | Purchase Order | 561622 | OC SPRAY AND HOLSTERS | $14,182 | $14,182 | July 2, 2024 | July 2, 2024 | Northvale, NJ | usaspending.gov |
| 15JA5326P00000161 | GALAXY LOCK AND ALARM CO INC | Department of Justice | Purchase Order | 561622 | LOCKSMITH SERVICES | $11,775 | $11,775 | July 16, 2026 | July 15, 2027 | Brooklyn, NY | usaspending.gov |
| 15G1AC25F00000021 | FEDERAL LOCK & SAFE INC | Department of Justice | Delivery Order | 561622 | LOCKSMITH SERVICES AND PARTS. | $11,514 | $11,514 | December 21, 2024 | January 20, 2026 | Arlington, VA | usaspending.gov |
| 15DD0S24P00000009 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | Department of Justice | Purchase Order | 561622 | LOCK REPLACEMENT | $11,325 | $11,325 | January 5, 2024 | February 16, 2024 | Parkville, MD | usaspending.gov |
| 15DDLA23P00000089 | A & B SECURITY GROUP, INC. | Department of Justice | Purchase Order | 561622 | LA-24-019/LV/ABSECURITY/DACD-24-LA-0060/RECURR FY 2024-LOCKSMITH SERVICES PERIOD OF PERFORMANCE: 10/01/2023-09/30/2024 | $9,229 | $9,229 | October 1, 2023 | September 30, 2024 | Las Vegas, NV | usaspending.gov |
| 15DDHQ26P00000555 | EL PASO KEY FITTING CO. INC. | Department of Justice | Purchase Order | 561622 | INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,385 | $7,385 | May 22, 2026 | May 21, 2027 | El Paso, TX | usaspending.gov |
| 15B61026P00000032 | WESTERN DETENTION PRODUCTS, INC | Department of Justice | Purchase Order | 561622 | E2 - WESTERN DETENTION - FIRE DOOR LOCK KEYS | $6,285 | $6,285 | October 1, 2025 | September 30, 2026 | Deer Park, WA | usaspending.gov |
| 15DDLA23P00000113 | HAROLD'S KEY SHOP, INC | Department of Justice | Purchase Order | 561622 | TITLE: FY24 RECURRING HAROLD'S KEY SHOP REQUESTOR: ROSANNA CHAGOYA ARECHIGA POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $4,048 | $4,048 | October 1, 2023 | September 30, 2024 | Whittier, CA | usaspending.gov |
| 15DDL125P00000020 | BALDINO'S LOCK AND KEY SERVICE, INC | Department of Justice | Purchase Order | 561622 | TITLE: VAULT DOOR SECURITY ELECTRONIC LOCK IS NOT WORKING | $4,006 | $4,006 | July 2, 2025 | July 31, 2025 | Sterling, VA | usaspending.gov |
| 15DDSD25P00000039 | ACCURATE SECURITY PROS, INC. | Department of Justice | Purchase Order | 561622 | LOCKSMITH SERVICES | $4,000 | $4,000 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 15F06726P0000566 | MARX LOCKSMITH SERVICE, INC. | Department of Justice | Purchase Order | 561622 | LOCKSMITH SERVICES | $2,950 | $2,950 | May 4, 2026 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 15DDLA24P00000071 | HAROLD'S KEY SHOP, INC | Department of Justice | Purchase Order | 561622 | TITLE: FY25 - HAROLD'S KEY SHOP, INC. - LAFD - $5000 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 1 | $1,750 | $5,000 | October 1, 2024 | September 30, 2025 | Whittier, CA | usaspending.gov |
| 15DDCB24P00000011 | EXOLOCK INC | Department of Justice | Purchase Order | 561622 | EXOLOCK-ADORNO-$1,725.00-LOCK REPLACEMENT THE LOCK IS NEEDED TO REPLACE DAMAGE EXISTING DUAL EGRESS KABA SIMPLEX CYPHER LOCK INSTALLED ON G0 | $1,725 | $1,725 | March 21, 2024 | April 5, 2024 | Guaynabo, PR | 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.