Data / Federal awards / NAICS 561622 / Department of State
Department of State contracts under NAICS 561622 Locksmiths: $417,170 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $417,170 under NAICS 561622, Locksmiths, across 76 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($116,307), DI MONACO SERRAMENTI S.R.L. ($55,667), ACCREDITED LOCK AND DOOR HARDWARE COMPANY ($39,933).
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- Agency
- Department of State
- NAICS code
- 561622 Locksmiths
- Contract awards
- 76
- Obligated
- $417,170
- Named recipients
- 14
- Small business share of obligations
- 0%
- Full and open competition share
- 19%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 55 | $116,307 | 27.9% |
| DI MONACO SERRAMENTI S.R.L. | Other Than Small Business | 5 | $55,667 | 13.3% |
| ACCREDITED LOCK AND DOOR HARDWARE COMPANY | Other Than Small Business | 1 | $39,933 | 9.6% |
| TRAKA USA LLC | Other Than Small Business | 1 | $36,108 | 8.7% |
| MORSE WATCHMANS, INC | Other Than Small Business | 1 | $29,156 | 7.0% |
| CRAFTMASTER HARDWARE LLC | Other Than Small Business | 1 | $16,544 | 4.0% |
| GENERAL SERVICES ADMINISTRATION TRANSFORMATION TECHNOLOGY SERVICE | Other Than Small Business | 1 | $15,033 | 3.6% |
| US21 INC | Other Than Small Business | 1 | $13,935 | 3.3% |
| UNITED SUPPLY ALLIANCE INC. | Other Than Small Business | 1 | $13,216 | 3.2% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $13,075 | 3.1% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $11,926 | 2.9% |
| LOCKMASTERS INC | Other Than Small Business | 1 | $11,244 | 2.7% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $1,500 | 0.4% |
| CERRAJERIA CARLOS RODRIGUEZ SL | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 76 | $417,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,725 |
| FY2025 | $93,043 |
| FY2026 | $108,402 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7125 | Cabinets, Lockers, Bins, and Shelving | 11 | $135,489 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 3 | $47,876 |
| 5660 | Fencing, Fences, Gates and Components | 1 | $43,080 |
| 7520 | Office Devices and Accessories | 1 | $36,575 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 2 | $28,814 |
| H963 | Other Qc/test/inspect- Alarm, Signal, and Security Detection Systems | 3 | $26,076 |
| 5680 | Miscellaneous Construction Materials | 1 | $16,544 |
| R430 | Support- Professional: Physical Security and Badging | 3 | $15,432 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19HA7024P0770 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | Department of State | Purchase Order | 561622 | STOCK FOR 'LOCK ' REPLACEMENT AT NEC. | $39,933 | $39,933 | August 9, 2024 | August 30, 2024 | Stuart, FL | usaspending.gov |
| 19BR9324P0994 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561622 | KEY CONTROL MANAGEMENT SYSTEM FOR GSO. | $36,575 | $36,575 | September 24, 2024 | October 31, 2024 | Brazil | usaspending.gov |
| 19KZ2024P0529 | TRAKA USA LLC | Department of State | Purchase Order | 561622 | KEY LOCKER CONTROL AND MANAGEMENT SYSTEM | $36,108 | $36,108 | September 9, 2024 | November 1, 2024 | Orlando, FL | usaspending.gov |
| 191S7024P0683 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561622 | PR12407892: NEW WH - SMART KEY CONTROL SYSTEM (ICASS - 2024) | $32,106 | $32,106 | April 2, 2024 | April 3, 2024 | Bronx, NY | usaspending.gov |
| 19PK5026P7033 | MORSE WATCHMANS, INC | Department of State | Purchase Order | 561622 | LHE-ICASS-KEY WATCHERS FOR MOTOR POOL-FAC-WAREHOUSE | $29,156 | $29,156 | February 24, 2026 | February 26, 2026 | Pakistan | usaspending.gov |
| 19EZ8024P0664 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561622 | RSO: KEYLOCKS FOR RESIDENCES - FC5841 | $18,922 | $18,922 | May 22, 2024 | June 9, 2024 | Czechia | usaspending.gov |
| 19SA7026P0755 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561622 | ITEMS FOR HOUSING - AIPHONE INTERCOM UNIT | $17,449 | $17,449 | August 27, 2026 | November 8, 2026 | Saudi Arabia | usaspending.gov |
| 191N3026P0328 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561622 | KEY WATCHER FOR MOTOR POOL_SHEM RECOMMENDED | $17,155 | $17,155 | September 28, 2026 | November 29, 2026 | India | usaspending.gov |
| 19L16026P0546 | CRAFTMASTER HARDWARE LLC | Department of State | Purchase Order | 561622 | FAC:7903 SUST: MSGR: DOOR LOCKS | $16,544 | $16,544 | September 2, 2026 | September 20, 2026 | Northvale, NJ | usaspending.gov |
| 191T7024F0632 | DI MONACO SERRAMENTI S.R.L. | Department of State | Delivery Order | 561622 | RESIDENTIAL SECURITY | $15,432 | $15,432 | July 23, 2024 | February 17, 2025 | Italy | usaspending.gov |
| 191T7025F0748 | DI MONACO SERRAMENTI S.R.L. | Department of State | Delivery Order | 561622 | LOCKERS | $15,326 | $15,326 | August 7, 2025 | April 30, 2026 | Italy | usaspending.gov |
| 19PCRD25KH766 | GENERAL SERVICES ADMINISTRATION TRANSFORMATION TECHNOLOGY SERVICE | Department of State | Purchase Order | 561622 | GUN SAFE | $15,033 | $15,033 | August 3, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 191T7026F0518 | DI MONACO SERRAMENTI S.R.L. | Department of State | Delivery Order | 561622 | ROME RSO - LOCKSMITH SERVICES TURNOVER 2026 | $14,160 | $14,160 | June 8, 2026 | June 25, 2026 | Italy | usaspending.gov |
| 19DA2026P0024 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561622 | NEW LOCK SYSTEM FOR NUUK NCC | $13,938 | $13,938 | November 4, 2025 | November 14, 2025 | Greenland | usaspending.gov |
| 19N10224P0174 | US21 INC | Department of State | Purchase Order | 561622 | SWIMMING POOL LATCH | $13,935 | $13,935 | December 14, 2023 | January 30, 2024 | Fairfax, VA | usaspending.gov |
| 19NG6024P1050 | UNITED SUPPLY ALLIANCE INC. | Department of State | Purchase Order | 561622 | RSO/RSC - SIMPLEX LOCKS 929 | $13,216 | $13,216 | August 20, 2024 | March 27, 2025 | Santa Ysabel, CA | usaspending.gov |
| 19UG5024P1247 | TRUEBELL MARKETING & TRADING. LLC. | Department of State | Purchase Order | 561622 | RSO-5841 RESIDENTIAL SECURITY SCHLAGE LOCKS AND PEEP HOLES | $13,075 | $13,075 | September 28, 2024 | October 30, 2024 | United Arab Emirates | usaspending.gov |
| 19UG5024P0804 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 561622 | NOX SPECIALTY TOOLS FOR FAC | $11,926 | $11,926 | June 21, 2024 | June 30, 2024 | Canton, OH | usaspending.gov |
| 19R01024P0346 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561622 | RESIDENCES-OLD FRONT DOOR LOCKS REPLACEMENT | $11,504 | $11,504 | April 5, 2024 | April 24, 2024 | Romania | usaspending.gov |
| 19UK5624P0830 | LOCKMASTERS INC | Department of State | Purchase Order | 561622 | DOOR | $11,244 | $11,244 | July 18, 2024 | August 15, 2024 | United Kingdom | usaspending.gov |
| 191T7025F0446 | DI MONACO SERRAMENTI S.R.L. | Department of State | Delivery Order | 561622 | LOCKSMITH SERVICE | $10,750 | $10,750 | April 18, 2025 | January 31, 2026 | Italy | usaspending.gov |
| 19SF7525P0327 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561622 | RSO: ALARM PARTS FOR PRETORIA HOUSING POOL | $10,218 | $10,218 | April 1, 2025 | May 1, 2025 | South Africa | usaspending.gov |
| 19KE5023P3251 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 561622 | CABINETS | $1,500 | $20,696 | September 29, 2023 | October 26, 2023 | United Arab Emirates | usaspending.gov |
| 191T7023D0007 | DI MONACO SERRAMENTI S.R.L. | Department of State | IDC | 561622 | RESIDENTIAL SECURITY SERVICES | $0 | $1,062,431 | May 1, 2023 | usaspending.gov | ||
| 19AJ2024A0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 561622 | KEY, LOCK, HARDWARE & SUPPLIES WITH SHAHLAR MAHMUDOV | $0 | $5,882 | December 31, 2024 | 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.