Data / Federal awards / NAICS 541513 / ACTIVE SECURITY CONSULTING LLC
ACTIVE SECURITY CONSULTING LLC: 20 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
ACTIVE SECURITY CONSULTING LLC (UEI S4HGJBWRBAR5), Sterling, VA, received 20 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($5.4 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- S4HGJBWRBAR5UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $6.9 millionObligated
- 2024-01-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $3.9 million |
| 541519 | Other Computer Related Services | 3 | $1.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $1.2 million |
| 334111 | Electronic Computer Manufacturing | 1 | $210,917 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $93,185 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 517919 | All Other Telecommunications | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $5.4 million |
| Department of Defense | 7 | $827,476 |
| General Services Administration | 1 | $442,197 |
| Department of Veterans Affairs | 1 | $183,026 |
| Department of the Interior | 1 | $93,185 |
| Department of Agriculture | 1 | $18,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3 million |
| FY2026 | $1.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923C70093600 | Department of Homeland Security | Definitive Contract | 541513 | OPERATIONAL VIDEO CAPABILITY SUPPORT FOR TSD. | $3,925,029 | $5,268,116 | September 25, 2023 | March 25, 2027 | Washington, DC | usaspending.gov |
| 70US0924F1DHS2178 | Department of Homeland Security | Delivery Order | 541519 | OXYGEN FORENSICS DETECTIVE SOFTWARE LICENSES | $744,000 | $744,000 | September 30, 2024 | September 29, 2025 | Middleburg, VA | usaspending.gov |
| 70US0925F1DHS2394 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 78 PIECES OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRI | $725,400 | $725,400 | August 7, 2025 | August 6, 2026 | Hoover, AL | usaspending.gov |
| HT001426PE046 | Department of Defense | Purchase Order | 561621 | ANNUAL PREVENTATIVE MAINTENANCE ON THE ELECTRONIC SECURITY SYSTEMS (CAMERAS, ACCESS CONTROL, DURESS ALARMS, PANIC ALARMS GENETIC SOFTWARE, I | $453,265 | $454,210 | February 13, 2026 | February 12, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47PC5126C0001 | General Services Administration | Definitive Contract | 561621 | PROJECT AT UNDISCLOSED LOCATION. | $442,197 | $442,197 | November 28, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| N0018924P0200 | Department of Defense | Purchase Order | 334111 | AXIS NETWORK CAMERA | $210,917 | $210,917 | March 21, 2024 | April 19, 2024 | Annapolis, MD | usaspending.gov |
| 36C10M25P50032 | Department of Veterans Affairs | Purchase Order | 561621 | REQUESTING ENTERPRISE SYSTEM THAT WILL TRACK AND MONITOR THE OCCUPANCY AT 15 LEASED VA-OIG FACILITIES, WITH REMOTE MONITORING FROM THE VA-OI | $183,026 | $183,026 | July 1, 2025 | June 30, 2026 | Sterling, VA | usaspending.gov |
| W50S7Z25PA002 | Department of Defense | Purchase Order | 561621 | MULTIPLE BUILDING ACCESS CONTROL SYSTEM | $162,293 | $162,293 | March 26, 2025 | July 26, 2025 | Belle Chasse, LA | usaspending.gov |
| 140G0124P0069 | Department of the Interior | Purchase Order | 334118 | DOVER SECURITY SYSTEM | $93,185 | $93,185 | January 31, 2024 | December 31, 2024 | Middleburg, VA | usaspending.gov |
| 12441926P0031 | Department of Agriculture | Purchase Order | 561621 | MAINTENANCE AND REPAIR TO ELECTRONIC SECURITY SYSTEMS. PROVIDE CRITICAL REPAIRS AND MAINTENANCE TO SYSTEMS. THE REQUIREMENT PROVIDES HEALTH, | $18,500 | $18,500 | September 30, 2026 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| HQ085926FE520 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7026 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Middleburg, VA | usaspending.gov |
| 70RFP319CEH000003 | Department of Homeland Security | Definitive Contract | 517919 | PURCHASE AND INSTALLATION OF NEW STAND ALONE 84 RB AVIGILON NETWORK VIDEO MANAGEMENT SYSTEM(NVMS) | $0 | $129,556 | July 30, 2019 | October 28, 2019 | Washington, DC | usaspending.gov |
| 70RFP322PE3000001 | Department of Homeland Security | Purchase Order | 561621 | VIDEO SURVEILLANCE SYSTEM (VSS) EQUIPMENT LOCATED AT THE MOORHEAD FEDERAL OFFICE BUILDING IN PITTSBURG PA | $0 | $225,671 | April 12, 2022 | January 1, 2023 | Pittsburgh, PA | usaspending.gov |
| HQ085926DE719 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 70US0924D70092018 | Department of Homeland Security | IDC | 541519 | OXYGEN FORENSICS SOFTWARE | $0 | $12,000,000 | September 18, 2024 | usaspending.gov | ||
| 80TECH26D0023 | National Aeronautics and Space Administration | GWAC | 561621 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7026 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 80TECH26D0956 | National Aeronautics and Space Administration | GWAC | 561621 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 70Z02425PBOST0198 | Department of Homeland Security | Purchase Order | 561621 | CAMERAS AND PORTABLE CAC READER FOR ABSE BOSTON SECURITY SYSTEM | $-22,150 | $0 | September 12, 2025 | September 25, 2025 | Bellingham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561621
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.