Data / Federal awards / NAICS 561622 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561622 Locksmiths: $2.2 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.2 million under NAICS 561622, Locksmiths, across 23 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are CITIZEN CONTRACTING GROUP LLC ($661,770), ANDERSON LOCK COMPANY, LTD ($468,465), LOC-DOC, INC. ($256,423).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 561622, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 561622 Locksmiths
- Contract awards
- 23
- Obligated
- $2.2 million
- Named recipients
- 19
- Small business share of obligations
- 90%
- Full and open competition share
- 28%
- Set aside share
- 52%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CITIZEN CONTRACTING GROUP LLC | Small Business | 1 | $661,770 | 30.1% |
| ANDERSON LOCK COMPANY, LTD | Small Business | 1 | $468,465 | 21.3% |
| LOC-DOC, INC. | Small Business | 1 | $256,423 | 11.7% |
| SCDATACOM, LLC | Small Business | 3 | $233,590 | 10.6% |
| SECURITAS TECHNOLOGY CORPORATION | Other Than Small Business | 1 | $208,655 | 9.5% |
| COMMERCIAL DOOR SYSTEMS, LLC | Small Business | 1 | $98,500 | 4.5% |
| BLUE NOSE IT SOLUTIONS, INC | Small Business | 1 | $31,865 | 1.4% |
| NECAISE LOCK SUPPLY INC | Other Than Small Business | 1 | $30,765 | 1.4% |
| ROTHWELL CONSTRUCTION LLC | Small Business | 1 | $28,499 | 1.3% |
| DK & R CORP | Small Business | 1 | $26,125 | 1.2% |
| J3 ENTERPRISE LLC | Small Business | 1 | $17,451 | 0.8% |
| RAE SECURITY, INC. | Small Business | 1 | $15,164 | 0.7% |
| FMB FLYBOARD LLC | Small Business | 1 | $14,100 | 0.6% |
| UNIVERSAL CONTRACTING UNITED LLC | Small Business | 1 | $13,176 | 0.6% |
| M&H UNITED LLC | Small Business | 2 | $11,347 | 0.5% |
| HCI SERVICES INC | Small Business | 1 | $10,884 | 0.5% |
| FLEETWOOD LOCK CO INC | Small Business | 1 | $7,945 | 0.4% |
| METROPOLITAN LOCKSMITH INC. | Small Business | 1 | $6,680 | 0.3% |
| DORMAKABA CANADA INC | Other Than Small Business | 1 | $-3,169 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $579,381 |
| FY2025 | $543,067 |
| FY2026 | $1.1 million |
| FY2027 | $13,176 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1DA | Maintenance of Hospitals and Infirmaries | 2 | $724,888 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $669,715 |
| 5340 | Hardware, Commercial | 3 | $471,885 |
| N053 | Installation of Equipment- Hardware and Abrasives | 1 | $98,500 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 7 | $88,795 |
| J053 | Maint/repair/rebuild of Equipment- Hardware and Abrasives | 2 | $33,265 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $31,865 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $26,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P1521 | CITIZEN CONTRACTING GROUP LLC | Department of Veterans Affairs | Purchase Order | 561622 | REKEY MIAMI VA | $661,770 | $4,742,823 | July 17, 2023 | May 5, 2027 | Broken Arrow, OK | usaspending.gov |
| 36C25225P0136 | ANDERSON LOCK COMPANY, LTD | Department of Veterans Affairs | Purchase Order | 561622 | EMERGENCY CAMPUS REKEY 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $468,465 | $468,465 | November 14, 2024 | March 31, 2026 | North Chicago, IL | usaspending.gov |
| 36C24726P0318 | LOC-DOC, INC. | Department of Veterans Affairs | Purchase Order | 561622 | ELECTRONIC CYLINDER AND LOCK INSTALLATION | $256,423 | $256,423 | February 3, 2026 | December 31, 2026 | Charleston, SC | usaspending.gov |
| 36C24724P0438 | SCDATACOM, LLC | Department of Veterans Affairs | Purchase Order | 561622 | MEDECO KEYS AND LOCKS | $242,425 | $242,425 | January 31, 2024 | January 30, 2025 | Columbia, SC | usaspending.gov |
| 36C26223C0018 | SECURITAS TECHNOLOGY CORPORATION | Department of Veterans Affairs | Definitive Contract | 561622 | PHYSICAL ACCESS CONTROL/PHYSICAL INFORMATION MANAGEMENT SYSTEM SOFTWARE SUPPORT AGREEMENT. | $208,655 | $257,814 | October 1, 2022 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C24424P0849 | SCDATACOM, LLC | Department of Veterans Affairs | Purchase Order | 561622 | MEDECO ELECTRONIC LOCK SYSTEM RE-KEY AT THE WILKES-BARRE VAMC | $167,095 | $167,095 | September 3, 2024 | May 2, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24125P0693 | COMMERCIAL DOOR SYSTEMS, LLC | Department of Veterans Affairs | Purchase Order | 561622 | CORES AND HARDWARE CHANGES | $98,500 | $98,500 | July 25, 2025 | September 26, 2025 | Leeds, MA | usaspending.gov |
| 36C26224P0496 | BLUE NOSE IT SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 561622 | EMERGENCY - DOOR HARDWARE UPGRADE FOR BLDG. 99 | $31,865 | $32,007 | December 21, 2023 | March 20, 2024 | North Hills, CA | usaspending.gov |
| 36C25624P0800 | NECAISE LOCK SUPPLY INC | Department of Veterans Affairs | Purchase Order | 561622 | EMERGENCY DOOR REPAIR | $30,765 | $30,765 | March 14, 2024 | March 24, 2024 | Gulfport, MS | usaspending.gov |
| 36C24124P0302 | ROTHWELL CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 561622 | CBOC LOCK REPLACEMENT | $28,499 | $28,499 | February 13, 2024 | June 13, 2024 | Leeds, MA | usaspending.gov |
| 36C26123P1474 | DK & R CORP | Department of Veterans Affairs | Purchase Order | 561622 | NLV REKEY AND INSTALLATION | $26,125 | $2,772,250 | July 26, 2023 | May 29, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26222P0581 | J3 ENTERPRISE LLC | Department of Veterans Affairs | Purchase Order | 561622 | LOCKS, SAFES, VAULTS PM AND MAINTENANCE | $17,451 | $28,551 | February 14, 2022 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C25925P0617 | RAE SECURITY, INC. | Department of Veterans Affairs | Purchase Order | 561622 | SECURITY LOCKS FOR SHERIDAN VA MEDICAL CENTER | $15,164 | $15,164 | June 5, 2025 | June 4, 2026 | Sheridan, WY | usaspending.gov |
| 36C24425P0073 | FMB FLYBOARD LLC | Department of Veterans Affairs | Purchase Order | 561622 | NOT APPLICABLE | $14,100 | $14,100 | December 1, 2024 | November 30, 2026 | Lebanon, PA | usaspending.gov |
| 36C26227P0038 | UNIVERSAL CONTRACTING UNITED LLC | Department of Veterans Affairs | Purchase Order | 561622 | BASE +4OY -LOCKS SAFES AND VAULTS PMIR SERVICE | $13,176 | $13,176 | October 1, 2026 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26225P2054 | HCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 561622 | RE-PROGRAMMING OF SALLYPORT DOORS | $10,884 | $10,884 | September 2, 2025 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C10D25P0089 | M&H UNITED LLC | Department of Veterans Affairs | Purchase Order | 561622 | REPAIR DOOR LOCKS AT JACKSON REGIONAL OFFICE | $8,847 | $8,847 | August 18, 2025 | September 12, 2025 | Jackson, MS | usaspending.gov |
| 36C24226P0431 | FLEETWOOD LOCK CO INC | Department of Veterans Affairs | Purchase Order | 561622 | PAYMENT FOR HCA APPROVED RATIFICATION OF UAC FOR THE BRONX VA MEDICAL CENTER BACK GATE REPAIR ON 06/13/2024, AND DEEMED UAC ON 06/13/2024. U | $7,945 | $7,945 | June 13, 2024 | March 31, 2026 | Bronx, NY | usaspending.gov |
| 36C24226P0809 | METROPOLITAN LOCKSMITH INC. | Department of Veterans Affairs | Purchase Order | 561622 | LOCKSMITH SERVICE | $6,680 | $6,680 | July 23, 2026 | September 22, 2026 | New York, NY | usaspending.gov |
| 36C10D24P0151 | M&H UNITED LLC | Department of Veterans Affairs | Purchase Order | 561622 | REPAIR LOADING DOCK DOOR AT JACKSON VBA | $2,500 | $2,500 | September 11, 2024 | November 22, 2024 | Jackson, MS | usaspending.gov |
| 36C25222P0861 | DORMAKABA CANADA INC | Department of Veterans Affairs | Purchase Order | 561622 | KEYLESS ENTRY/LOCK MAINTENANCE AT MILWAUKEE VAMC | $-3,169 | $13,648 | September 1, 2022 | August 31, 2023 | Milwaukee, WI | usaspending.gov |
| 36C24723P1144 | SCDATACOM, LLC | Department of Veterans Affairs | Purchase Order | 561622 | RE-KEYING OF BIRMINGHAM VAMC | $-175,930 | $594,339 | August 1, 2023 | July 31, 2024 | Birmingham, AL | 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.