Data / Federal awards / NAICS 238220 / 0369 SECURITY SOLUTIONS SERVICES LLC
0369 SECURITY SOLUTIONS SERVICES LLC: 7 federal contract awards, $311,049 obligated (FY2024 to FY2027)
0369 SECURITY SOLUTIONS SERVICES LLC (UEI VFJUHUG8J857), Litchfield Park, AZ, received 7 federal prime contract awards with $311,049 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($169,248) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- VFJUHUG8J857
- Location
- Litchfield Park, AZ
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $311,049
- First action in window
- 2023-10-30
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $148,500 |
| 922160 | Fire Protection | 1 | $52,070 |
| 561210 | Facilities Support Services | 1 | $46,568 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $40,911 |
| 238290 | Other Building Equipment Contractors | 1 | $27,500 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $-4,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $169,248 |
| Department of Transportation | 3 | $118,802 |
| Department of Veterans Affairs | 1 | $27,500 |
| Department of Defense | 1 | $-4,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,016 |
| FY2025 | $36,682 |
| FY2026 | $183,352 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B0AT26C60900001 | Department of Justice | Definitive Contract | 238220 | FCI SAFFORD - FIRE SUPPRESSION SYSTEM LAUNDRY PROJECT #26Z6AL2 - EO 14398 | $148,500 | $148,500 | July 15, 2026 | December 31, 2026 | Litchfield Park, AZ | usaspending.gov |
| 697DCK24C00090 | Department of Transportation | Definitive Contract | 922160 | FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR ALBUQUERQUE ATCT | $52,070 | $112,119 | April 18, 2024 | January 31, 2029 | Kirtland Afb, NM | usaspending.gov |
| 697DCK21C00096 | Department of Transportation | Definitive Contract | 561210 | FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR PHOENIX SKY HARBOR ATCT & TRACON | $46,568 | $138,778 | March 3, 2021 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26224P0344 | Department of Veterans Affairs | Purchase Order | 238290 | LAACC 5TH FLOOR ADMINISTRATION DOOR ACCESS CONVERSION | $27,500 | $27,500 | December 30, 2023 | March 1, 2024 | Los Angeles, CA | usaspending.gov |
| 15B60924C00000054 | Department of Justice | Definitive Contract | 561621 | PROJECT 24Z6AR1 REPAIR FIRE ALARM SYSTEM | $20,748 | $20,748 | May 14, 2024 | August 30, 2024 | Safford, AZ | usaspending.gov |
| 697DCK26C00009 | Department of Transportation | Definitive Contract | 561621 | FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR PHOENIX SKY HARBOR ATCT & TRACON | $20,164 | $154,587 | November 24, 2025 | February 28, 2031 | Phoenix, AZ | usaspending.gov |
| FA480120P0074 | Department of Defense | Purchase Order | 334310 | BRAND NAME OR EQUAL REQUIREMENT FOR VARIOUS AUDIO VISUAL COMPONENTS FOR PUBLIC ANNOUNCEMENT (PA) EQUIPMENT. | $-4,500 | $35,758 | September 30, 2020 | November 27, 2020 | Holloman Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from 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.