Data / Federal awards / NAICS 561622 / Department of the Interior
Department of the Interior contracts under NAICS 561622 Locksmiths: $291,255 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $291,255 under NAICS 561622, Locksmiths, across 17 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are BEISHIR LOCK & SAFE, INC ($79,493), APEX HIGH SECURITY SAFES, LLC ($54,888), TLB VENTURES, INC. ($39,735).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561622 Locksmiths
- Contract awards
- 17
- Obligated
- $291,255
- Named recipients
- 17
- Small business share of obligations
- 84%
- Full and open competition share
- 0%
- Set aside share
- 53%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BEISHIR LOCK & SAFE, INC | Small Business | 1 | $79,493 | 27.3% |
| APEX HIGH SECURITY SAFES, LLC | Small Business | 1 | $54,888 | 18.8% |
| TLB VENTURES, INC. | Small Business | 1 | $39,735 | 13.6% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $36,000 | 12.4% |
| INDEPENDENT HARDWARE INC | Small Business | 1 | $32,602 | 11.2% |
| G4S SECURITY SYSTEMS GUAM INC | Other Than Small Business | 1 | $31,766 | 10.9% |
| ADVANCE SECURITY SAFE & LOCK LLC | Small Business | 1 | $11,650 | 4.0% |
| DH PACE CO INC | Other Than Small Business | 1 | $7,847 | 2.7% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $6,548 | 2.2% |
| FAGG FAMILY PROPERTIES LLC. | Small Business | 1 | $4,164 | 1.4% |
| TOMCO ELECTRIC, INC. | Other Than Small Business | 1 | $3,086 | 1.1% |
| LAFORCE, LLC | Other Than Small Business | 1 | $1,208 | 0.4% |
| FEDERAL SECURITY SYSTEMS, INC. | Small Business | 1 | $1,004 | 0.3% |
| PRAIRIE BAND CONSTRUCTION, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| NATIVE INNOVATION INC | Small Business | 1 | $0 | 0.0% |
| D. H. PACE COMPANY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LIBERTY LOCK AND SECURITY, INC. | Small Business | 1 | $-18,736 | -6.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 7 | $213,916 |
| U.S. Fish and Wildlife Service | 3 | $72,709 |
| Office of the Inspector General | 1 | $4,164 |
| Departmental Offices | 4 | $467 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,306 |
| FY2025 | $55,794 |
| FY2026 | $51,154 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 4 | $128,351 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $54,888 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $39,735 |
| N053 | Installation of Equipment- Hardware and Abrasives | 1 | $32,602 |
| J053 | Maint/repair/rebuild of Equipment- Hardware and Abrasives | 1 | $31,766 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 2 | $7,847 |
| 5810 | Communications Security Equipment and Components | 1 | $3,086 |
| Z1AA | Maintenance of Office Buildings | 1 | $1,004 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P6224P0043 | BEISHIR LOCK & SAFE, INC | Department of the Interior | Purchase Order | 561622 | DOOR KEY HARDWARE WITH INSTALLATION FOR JEFF | $79,493 | $79,493 | August 21, 2024 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 140P8224P0044 | APEX HIGH SECURITY SAFES, LLC | Department of the Interior | Purchase Order | 561622 | PERL REPLACE DAMAGED HARDWARE AND DOOR LOCKS | $54,888 | $54,888 | September 23, 2024 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| 140FS326P0215 | TLB VENTURES, INC. | Department of the Interior | Purchase Order | 561622 | FL-ST. MARKS NWR-REKEYING | $39,735 | $39,735 | September 18, 2026 | October 16, 2026 | Saint Marks, FL | usaspending.gov |
| 140P4225P0018 | ARABIC INTERPRETERS LLC | Department of the Interior | Purchase Order | 561622 | INSTALL NEW KEY CORE LOCKS & HARDWARE | $36,000 | $36,000 | June 5, 2025 | December 30, 2025 | Yorktown, VA | usaspending.gov |
| 140P5424P0035 | INDEPENDENT HARDWARE INC | Department of the Interior | Purchase Order | 561622 | LOCK & CORE SYSTEM-FORT FREDERICA NM | $32,602 | $32,602 | July 8, 2024 | April 15, 2025 | Saint Simons Island, GA | usaspending.gov |
| 140FS126P0298 | G4S SECURITY SYSTEMS GUAM INC | Department of the Interior | Purchase Order | 561622 | THE GOVERNMENT REQUIRES THE FURNISHING AND INSTALLATION OF REPLACEMENT EXTERIOR MORTISE LOCKSETS, CYLINDERS, 7-PIN SMALL-FORMAT INTERCHANGEA | $31,766 | $31,766 | September 24, 2026 | March 23, 2027 | Dededo, GU | usaspending.gov |
| 140D0425P0056 | ADVANCE SECURITY SAFE & LOCK LLC | Department of the Interior | Purchase Order | 561622 | MIB TELECOM CABINETS NEW LOCKS AND KEYS | $11,650 | $11,650 | March 5, 2025 | April 5, 2025 | Baltimore, MD | usaspending.gov |
| 140P5125P0077 | DH PACE CO INC | Department of the Interior | Purchase Order | 561622 | SERVICE, LOCKSMITH REPAIRS AND REPLACEMENT FOR MALU LE, NPS MARTIN LUTHER KING NATIONAL HISTORICAL PARK, MALU | $7,847 | $7,847 | September 11, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 140D0425P0087 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Interior | Purchase Order | 561622 | PAYMENT FOR INVOICE 40288294 FOR WORK COMPLETED IN 2024 JOHNSON CONTROLS SECURITY FOR LAKEWOOD | $6,548 | $6,548 | May 6, 2025 | September 30, 2025 | Lakewood, CO | usaspending.gov |
| 140T0124P0010 | FAGG FAMILY PROPERTIES LLC. | Department of the Interior | Purchase Order | 561622 | SERVICES TO FINISH BILLINGS OFFICE SPACE. | $4,164 | $4,164 | July 18, 2024 | October 18, 2024 | Billings, MT | usaspending.gov |
| 140P8326P0047 | TOMCO ELECTRIC, INC. | Department of the Interior | Purchase Order | 561622 | EO14398 SECURITY LOCK FOR JODA MUSEUM COLLECTION | $3,086 | $3,086 | September 8, 2026 | October 31, 2026 | Kimberly, OR | usaspending.gov |
| 140FC223P0060 | LAFORCE, LLC | Department of the Interior | Purchase Order | 561622 | MI-SENEY-SECURE LOCKS AND DOORS RIVER ROAD | $1,208 | $23,357 | August 31, 2023 | March 20, 2024 | Seney, MI | usaspending.gov |
| 140D0424P0181 | FEDERAL SECURITY SYSTEMS, INC. | Department of the Interior | Purchase Order | 561622 | THIS PURCHASE ORDER IS FOR THE PURPOSE OF PROVIDING LOCKSMITH SERVICES WITHIN THE DEPARTMENT OF THE INTERIOR'S STEWART LEE UDALL BUILDING | $1,004 | $1,004 | August 30, 2024 | August 29, 2025 | Rockville, MD | usaspending.gov |
| 140A2323P0896 | NATIVE INNOVATION INC | Department of the Interior | Purchase Order | 561622 | ACCESS CONTROL LOCKS AND INSTALLATION, TUBA CITY | $0 | $154,327 | September 21, 2023 | February 29, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2323P0166 | PRAIRIE BAND CONSTRUCTION, INC. | Department of the Interior | Purchase Order | 561622 | CAMPUS LOCK HARDWARE | $0 | $395,148 | April 28, 2023 | April 30, 2024 | Holton, KS | usaspending.gov |
| 140P5125P0077 | D. H. PACE COMPANY, INC. | Department of the Interior | Purchase Order | 561622 | SERVICE, LOCKSMITH REPAIRS AND REPLACEMENT FOR MALU LE, NPS MARTIN LUTHER KING NATIONAL HISTORICAL PARK, MALU | $0 | $7,847 | September 11, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 140D0421P0176 | LIBERTY LOCK AND SECURITY, INC. | Department of the Interior | Purchase Order | 561622 | MIB LOCKSMITH SERVICES | $-18,736 | $82,937 | August 5, 2021 | August 4, 2024 | Washington, DC | 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.