Data / Federal awards / NAICS 334511 / 3SI SECURITY SYSTEMS INC
3SI SECURITY SYSTEMS INC: 19 federal contract awards, $106,734 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
3SI SECURITY SYSTEMS INC (UEI YA7YB56L3Y69), Malvern, PA, received 19 federal prime contract awards with $106,734 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($102,534) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YA7YB56L3Y69
- Location
- Malvern, PA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $106,734
- First action in window
- 2024-09-07
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $68,219 |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $28,435 |
| 541519 | Other Computer Related Services | 2 | $4,200 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $4,200 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $1,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $102,534 |
| Department of the Treasury | 1 | $4,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,920 |
| FY2025 | $4,775 |
| FY2026 | $83,039 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000489 | Department of Justice | Purchase Order | 334511 | WASHINGTON DIVISION COVERT TRACK LICENSES POP DATES: 09/27/2026 TO 09/26/20 FIRM-FIXED PRICE | $27,540 | $27,540 | September 27, 2026 | September 26, 2027 | Malvern, PA | usaspending.gov |
| 15DDAT26P00000050 | Department of Justice | Purchase Order | 334511 | TITLE: TOG COVERT TRACKER REQUEST REQUESTOR: BRIAN O WALLER ITJA#: ITJA0017544 POP DATES: 08/24/2026 TO 08/23/2027 DELIVERY DATE: 08/23/2027 | $22,680 | $22,680 | August 24, 2026 | August 23, 2027 | Malvern, PA | usaspending.gov |
| 15DDLA24P00000108 | Department of Justice | Purchase Order | 561621 | TITLE: RS-24-2010 DECOY TRACKERS REQUESTOR: GABRIEL PEREZ JR. DELIVERY DATE: 09/16/2024 | $18,920 | $18,920 | September 9, 2024 | September 8, 2025 | Malvern, PA | usaspending.gov |
| 15DDHQ26P00000941 | Department of Justice | Purchase Order | 334511 | TITLE: COVERT TRACKERS FOR BDO TDS REQUESTOR: SCOTT J ABRAMSON | $7,739 | $7,739 | September 15, 2026 | September 14, 2027 | Malvern, PA | usaspending.gov |
| 15DDLA25P00000097 | Department of Justice | Purchase Order | 561621 | TITLE: RS-24-2010 PHARMACY DECOY TRACKER SERVICE REQUESTOR: GABRIEL PEREZ POP DATES: 10/01/2025 TO 09/30/2026 | $7,200 | $7,200 | October 1, 2025 | September 30, 2026 | Malvern, PA | usaspending.gov |
| 2023H226P00073 | Department of the Treasury | Purchase Order | 541990 | ANNUAL COVERT TRACKER SERVICE FOR A PERIOD OF PERFORMANCE OF 11/01/2025 - 10/31/2026. | $4,200 | $4,200 | November 1, 2025 | October 31, 2026 | Laguna Niguel, CA | usaspending.gov |
| 15DDH025P00000083 | Department of Justice | Purchase Order | 334511 | TITLE: TRACKER SOFTWARE FUNDING REQUESTOR: MATTHEW E BUCHERT POP DATES: 10/01/2025 TO 09/30/2026 | $3,240 | $3,240 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDLA25P00000096 | Department of Justice | Purchase Order | 541519 | TITLE: 3SI-TECHOPS2-$2,400.00 REQUESTOR: ANNA M CHAVEZ POP DATES: 10/01/2025 TO 09/30/2026 | $3,000 | $3,000 | October 1, 2025 | September 30, 2026 | Malvern, PA | usaspending.gov |
| 15DDAT26P00000011 | Department of Justice | Purchase Order | 334511 | TITLE: 3SI ANNUAL RENEWAL (FLORENCE RO) REQUESTOR: ERIC G ELLIOTT POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026 | $3,000 | $3,000 | January 1, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15DDAT26P00000014 | Department of Justice | Purchase Order | 334511 | TITLE: ($2,400.00) 3SI SECURITY SYSTEMS- VEHICLE TRACKERS REQUESTOR: MARIETTA N PHILLIPS POP DATES: 04/01/2026 TO 03/31/2027 DELIVERY DATE: | $2,400 | $2,400 | April 1, 2026 | March 31, 2027 | Malvern, PA | usaspending.gov |
| 15DDH025P00000098 | Department of Justice | Purchase Order | 561621 | TITLE: CTI TRACKERS REQUESTOR: MATTHEW E BUCHERT DELIVERY DATE: 09/30/2025 | $1,775 | $1,775 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH026P00000003 | Department of Justice | Purchase Order | 334511 | TITLE: 3SI SECURITY SYSTEM, INC. (TRACKERS) REQUESTOR: BERNARDO X ANZALDUA JR. POP DATES: 12/01/2025 TO 11/30/2026 | $1,620 | $1,620 | December 1, 2025 | November 30, 2026 | Mcallen, TX | usaspending.gov |
| 15DDB025P00000074 | Department of Justice | Purchase Order | 334220 | TITLE: RURR_3SI/2 TRACKERS/PORTDS 10/1/25>9/30/26 REQUESTOR: ANDREW R FRIGON POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/202 | $1,200 | $1,200 | October 1, 2025 | September 30, 2026 | Portsmouth, NH | usaspending.gov |
| 15DDB026P00000014 | Department of Justice | Purchase Order | 541519 | TITLE: RURR_3SI/TRACKERS/MDO HIDTA 4/1/26>3/31/27 REQUESTOR: JARED M HATCH POP DATES: 04/01/2026 TO 03/31/2027 | $1,200 | $1,200 | April 1, 2026 | March 31, 2027 | Malvern, PA | usaspending.gov |
| 15DDB025P00000079 | Department of Justice | Purchase Order | 561621 | TITLE: RURR_ 3SI SECURITY/TRACKING/CCRO 11/1/25>10/31/26 REQUESTOR: DAVID M DITULLIO POP DATES: 11/01/2025 TO 10/31/2026 DELIVERY DATE: 1 | $540 | $540 | November 1, 2025 | October 31, 2026 | Malvern, PA | usaspending.gov |
| 15DD0N25P00000034 | Department of Justice | Purchase Order | 334220 | TRACKING APP | $480 | $480 | October 1, 2025 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 15DDH025P00000106 | Department of Justice | Purchase Order | 561621 | TITLE: FY26 - 3SI PRV COVER TRACK - GPS TRACKING SEVICE REQUESTOR: FERMIN GARCIA ITJA#: ITJA0016635 POP DATES: 10/01/2025 TO 09/30/2026 | $0 | $23,040 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDLA26P00000047 | Department of Justice | Purchase Order | 561621 | TITLE: FY 27-RECUR RS-24-2010 PHARM DECOY TRACKER SERVICE REQUESTOR: GABRIEL PEREZ POP DATES: 10/01/2026 TO 09/30/2027 | $0 | $7,200 | October 1, 2026 | September 30, 2027 | Malvern, PA | usaspending.gov |
| 15DDHQ26P00000942 | Department of Justice | Purchase Order | 334511 | TITLE: FY27 3SI (COVERTTRACK) STEALTH V AIRTIME RENEWAL REQUESTOR: JOHN R PLILER AFT#: 2027-HO-0005 ITJA#: ITJA0017310 POP DATES: 10/01/2026 | $0 | $26,880 | October 1, 2026 | September 30, 2027 | Malvern, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
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.