Data / Federal awards / NAICS 561621 / APPLIED SECURITY TECHNOLOGIES INC
APPLIED SECURITY TECHNOLOGIES INC: 26 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
APPLIED SECURITY TECHNOLOGIES INC (UEI MP3LJJKDM785), Cypress, TX, received 26 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($3.3 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- MP3LJJKDM785UEI
- Cypress, TXLocation
- Small BusinessBusiness size
- 26Contract awards
- $3.3 millionObligated
- 2023-11-03First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 25 | $3.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 26 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.1 million |
| FY2026 | $552,456 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0234 | Department of State | Delivery Order | 561621 | THIS ORDER REPRESENTS THE COST TO PROCURE, SHIP AND INSTALL TSS FOR THE LEASE FIT OUT AT THE JERUSALEM KADURI COMPOUND. | $1,361,616 | $1,361,616 | January 22, 2024 | March 26, 2027 | Israel | usaspending.gov |
| 19AQMM25F0716 | Department of State | Delivery Order | 561621 | TSS INSTALLATION AT THE PORT OF SPAIN, TRINIDAD | $361,979 | $361,979 | June 17, 2025 | August 20, 2027 | Trinidad and Tobago | usaspending.gov |
| 19AQMM25F1784 | Department of State | Delivery Order | 561621 | PARIS TSS SERVICES | $270,358 | $270,358 | November 3, 2025 | October 1, 2026 | France | usaspending.gov |
| 19AQMM25F0841 | Department of State | Delivery Order | 561621 | TSS INSTALLATION AT THE UNITED STATES EMBASSY KYIV, UKRAINE | $265,549 | $265,549 | May 25, 2025 | June 25, 2027 | Ukraine | usaspending.gov |
| 191BWC22C0016 | Department of State | Definitive Contract | 561621 | SECURITY SYSTEM | $203,204 | $324,613 | October 1, 2022 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 19AQMM25F0351 | Department of State | Delivery Order | 561621 | TO INSTALL TSS IN SUPPORT OF THE MSGR EXPANSION PROJECT TO INCLUDE SELECTONE (ENS), INTRUSION DETECTION SYSTEM (LOW LEVEL), AND ADDITIONAL C | $175,555 | $175,555 | February 10, 2025 | February 10, 2026 | Burkina Faso | usaspending.gov |
| 19AQMM25F0088 | Department of State | Delivery Order | 561621 | PROCUREMENT, SHIPPING AND INSTALLATION OF TSS EQUIPMENT AT ASTANA KZ NCC CMR. | $166,708 | $166,708 | December 2, 2024 | April 30, 2026 | Kazakhstan | usaspending.gov |
| 19AQMM24F0479 | Department of State | Delivery Order | 561621 | PROCUREMENT, SHIPMENT AND INSTALLATION OF HLA SYSTEM EQUIPMENT IN THE PCC. | $85,657 | $85,657 | March 1, 2024 | February 28, 2025 | Bahamas, the | usaspending.gov |
| 19AQMM24F1373 | Department of State | Delivery Order | 561621 | INSTALLATION OF THE CORE HIGH LEVEL ALARMS. | $85,538 | $85,538 | July 22, 2024 | July 21, 2025 | Mexico | usaspending.gov |
| 19AQMM24F0955 | Department of State | Delivery Order | 561621 | PROCUREMENT, SHIPMENT AND INSTALLATION OF HIGH LEVEL ALARM SYSTEMS FOR THE CASABLANCA NCC PROJECT | $84,429 | $84,429 | May 20, 2024 | December 30, 2025 | Morocco | usaspending.gov |
| 19AQMM24F0202 | Department of State | Delivery Order | 561621 | TO PROCURE, SHIP, AND INSTALL (5) IDS SYSTEMS FOR THE OUTBUILDINGS FOR NEW CONSULATE COMPOUND (NCC). | $84,250 | $84,250 | January 22, 2024 | January 21, 2025 | Mexico | usaspending.gov |
| 19AQMM24F0572 | Department of State | Delivery Order | 561621 | TSS INSTALLATION OF THE PROPOSED HIGH-LEVEL ALARM (HLA) SYSTEMS FOR THE CHIANG MAI NCC PROJECT. | $77,101 | $77,101 | May 6, 2024 | September 2, 2025 | Thailand | usaspending.gov |
| 191BWC24P0061 | Department of State | Purchase Order | 561621 | SECURITY SYSTEM | $57,772 | $64,891 | May 28, 2024 | May 27, 2026 | Falcon Heights, TX | usaspending.gov |
| 191BWC26P0011 | Department of State | Purchase Order | 561621 | LRGV BPA FOR SECURITY SYSTEM MAINTENANCE BRIDGE | $28,013 | $28,013 | November 5, 2025 | June 30, 2026 | El Paso, TX | usaspending.gov |
| 19AQMM22F2060 | Department of State | Delivery Order | 561621 | . TECHNICAL SECURITY INSTALLATION OF THE HIGH LEVEL ALARMS IN THE PCC. . | $26,576 | $87,930 | June 6, 2022 | December 31, 2024 | Mexico | usaspending.gov |
| 19AQMM23F1635 | Department of State | Delivery Order | 561621 | TIJUANA WORK WILL INCLUDES CAMERAS, ENS, INTERCOM, LOW AND ENHANCED ALARMS. | $3,222 | $223,612 | June 23, 2023 | August 30, 2024 | Cypress, TX | usaspending.gov |
| 19AQMM26P0987 | Department of State | Purchase Order | 561621 | FUNDS NEEDS TO BE TO PROCESS THE LAST INVOICE. | $1,583 | $1,583 | August 11, 2026 | September 11, 2026 | Czechia | usaspending.gov |
| 19AQMM22F0641 | Department of State | Delivery Order | 561621 | TSS SECURITY SYSTEMS | $0 | $62,438 | February 7, 2022 | August 31, 2026 | Mexico | usaspending.gov |
| 19AQMM23F1054 | Department of State | Delivery Order | 561621 | ORDER FOR PROCUREMENT, SHIPMENT AND INSTALLATION OF HIGH LEVEL ALARM SYSTEM BY THE TSS INSTALLATION CONTRACTOR IN SUPPORT OF THE PODGORICA N | $0 | $124,191 | July 17, 2023 | December 31, 2026 | Montenegro | usaspending.gov |
| 191BWC23C0001 | Department of State | Definitive Contract | 238210 | FALCON SECURITY | $0 | $1,113,050 | February 27, 2023 | April 30, 2024 | El Paso, TX | usaspending.gov |
| 19AQMM19F1869 | Department of State | Delivery Order | 561621 | INSTALLATION OF SECURITY SYSTEM | $0 | $20,176 | June 3, 2019 | August 10, 2026 | Australia | usaspending.gov |
| 19AQMM19D0002 | Department of State | IDC | 561621 | TECHNICAL SECURITY SYSTEMS (TSS) INSTALLATION SERVICES | $0 | $25,000,000 | November 29, 2018 | usaspending.gov | ||
| 19AQMM25D0726 | Department of State | IDC | 561621 | TECHNICAL SECURITY SYSTEM (TSS) | $0 | $2,495 | May 29, 2025 | usaspending.gov | ||
| 19AQMM19F0595 | Department of State | Delivery Order | 561621 | TECHNICAL SECURITY SYSTEMS INSTALLATION (TSS) | $-900 | $210,037 | January 28, 2019 | January 28, 2020 | France | usaspending.gov |
| 19AQMM20F3065 | Department of State | Delivery Order | 561621 | INSTALLATION OF SECURITY SYSTEMS. | $-5,768 | $57,811 | September 1, 2020 | August 31, 2022 | Papua New Guinea | usaspending.gov |
| 191BWC20P0092 | Department of State | Purchase Order | 561621 | LRGV SECURITY SYSTEM MAINT | $-6,225 | $350,499 | May 4, 2020 | November 4, 2025 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
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.