Data / Federal awards / NAICS 561622 / ANDERSON LOCK COMPANY, LTD
ANDERSON LOCK COMPANY, LTD: 3 federal contract awards, $500,139 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDERSON LOCK COMPANY, LTD (UEI Z14HSH5CA5G8), Des Plaines, IL, received 3 federal prime contract awards with $500,139 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($468,465) and its largest code is NAICS 561622 Locksmiths.
The request: Every federal contract awarded under NAICS 561622, with the winner, the agency and the value. $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.
- UEI
- Z14HSH5CA5G8
- Parent organization
- ANDERSON LOCK COMPANY, LTD.
- Location
- Des Plaines, IL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $500,139
- First action in window
- 2024-08-27
- Latest action
- 2026-04-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561622 | Locksmiths | 2 | $471,345 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $28,794 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $468,465 |
| Department of Homeland Security | 2 | $31,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,880 |
| FY2025 | $494,902 |
| FY2026 | $2,358 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0136 | 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 |
| 70FBR525P00000013 | Department of Homeland Security | Purchase Order | 811210 | LOCKSMITH SERVICES IN SUPPORT OF REGION-5 PERIOD OF PERFORMANCE: AUGUST 7, 2025- DECEMBER 24, 2025. | $28,794 | $28,794 | August 7, 2025 | June 24, 2026 | Arlington Heights, IL | usaspending.gov |
| 70US0924P70092058 | Department of Homeland Security | Purchase Order | 561622 | EPO LOCKSMITH SERVICES | $2,880 | $2,880 | August 27, 2024 | August 29, 2024 | Matteson, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561622 Locksmiths
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.