Data / Federal awards / NAICS 561621 / ADVANCED SECURITY CONTRACTORS INC
ADVANCED SECURITY CONTRACTORS INC: 6 federal contract awards, $251,497 obligated (FY2024 to FY2027)
ADVANCED SECURITY CONTRACTORS INC (UEI R3AXE7N6PZB3), El Paso, TX, received 6 federal prime contract awards with $251,497 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($171,698) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- R3AXE7N6PZB3UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $251,497Obligated
- 2023-12-06First action in window
- 2025-05-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $251,104 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $393 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $171,698 |
| Department of Transportation | 1 | $79,166 |
| Department of Justice | 1 | $633 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,742 |
| FY2025 | $6,755 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480124P0038 | Department of Defense | Purchase Order | 561621 | UPGRADE AND MODERNIZATION TO THE RF-KEY DOOR ENTRY SYSTEM FOR BUILDINGS 1085, 1086, 1088, 1260, 1265, 1265A, AND 1261 IAW QUOTE DATED 02/14/ | $171,305 | $171,305 | April 24, 2024 | October 21, 2024 | Holloman Afb, NM | usaspending.gov |
| 693JJ424P000014 | Department of Transportation | Purchase Order | 561621 | PROJECT TITLE -- COLUMBUS POE SECURITY UPGRADES TO THE FMCSA COLUMBUS POINT OF ENTRY, NM FACILITY | $79,166 | $79,166 | August 30, 2024 | December 31, 2024 | Columbus, NM | usaspending.gov |
| 15DDHQ25P00000412 | Department of Justice | Purchase Order | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $633 | $633 | May 2, 2025 | May 1, 2026 | El Paso, TX | usaspending.gov |
| N6339424FPG13 | Department of Defense | Delivery Order | 334290 | HIRSCH/IDENTIV MEMORY PROTECTION BATTERIES, ORDER NUMBER 32007, FY24-50451, PR 1105043464, PO 4522436807 | $352 | $352 | February 2, 2024 | February 12, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0016425FP258 | Department of Defense | Delivery Order | 334290 | REQUIRED IN THE UPGRADE OF THE EXISTING INTRUSION DETECTION SYSTEM SYSTEM GXT, 4522676170 | $41 | $41 | January 2, 2025 | January 15, 2025 | Crane, IN | usaspending.gov |
| GS07F159BA | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,058,492 | March 21, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
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.