Data / Federal awards / NAICS 561621 / API NATIONAL SERVICE GROUP, INC.
API NATIONAL SERVICE GROUP, INC.: 3 federal contract awards, $14,728 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
API NATIONAL SERVICE GROUP, INC. (UEI D437FL3TMAA9), New Brighton, MN, received 3 federal prime contract awards with $14,728 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($16,728) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D437FL3TMAA9
- Parent organization
- API GROUP CORP
- Location
- New Brighton, MN
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $14,728
- First action in window
- 2024-03-06
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $14,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $16,728 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,160 |
| FY2025 | $8,568 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70724F80023 | Department of Health and Human Services | Delivery Order | 561621 | FIRE SAFETY EQUIPMENT TESTING AND INSPECTION SERVICES AT THE JICARILLA SERVICE UNIT | $16,728 | $16,728 | May 22, 2024 | May 31, 2026 | Dulce, NM | usaspending.gov |
| GS21F0060W | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,461,000 | January 8, 2010 | usaspending.gov | ||
| 12639520F0817 | Department of Agriculture | Delivery Order | 561621 | WESTERN STATES; TECHNICAL POC: KEVIN LEINGANG 970-692-7211; IPP: MARY KIMBALL 970-980-1546; INSPECTION CHARGES | $-2,000 | $2,590 | July 17, 2020 | July 16, 2021 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.