Data / Federal awards / NAICS 561621 / BAY STATE ALARM SECURITY, INC
BAY STATE ALARM SECURITY, INC: 13 federal contract awards, $720,641 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAY STATE ALARM SECURITY, INC (UEI H1BAZXV1L6K3), Marlborough, MA, received 13 federal prime contract awards with $720,641 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($720,641) 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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- H1BAZXV1L6K3UEI
- Marlborough, MALocation
- Small BusinessBusiness size
- 13Contract awards
- $720,641Obligated
- 2023-12-21First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 11 | $691,465 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $29,176 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $720,641 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,914 |
| FY2025 | $369,332 |
| FY2026 | $213,395 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124P1056 | Department of Veterans Affairs | Purchase Order | 561621 | CARD READER AND CAMERA MAINTENANCE | $262,877 | $262,877 | September 23, 2024 | September 22, 2027 | White River Junction, VT | usaspending.gov |
| 36C24125P0268 | Department of Veterans Affairs | Purchase Order | 561621 | HIRSCH PANELS AND BATTERIES SERVICES | $152,965 | $152,965 | February 3, 2025 | February 2, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24123P0204 | Department of Veterans Affairs | Purchase Order | 561621 | PM, INSPECTION AND TESTING SERVICES FOR IDS SYSTEM | $61,535 | $80,490 | December 30, 2022 | December 29, 2026 | Bedford, MA | usaspending.gov |
| 36C24125P0405 | Department of Veterans Affairs | Purchase Order | 561621 | EXACQ CAMERA SYSTEM SERVICES | $59,966 | $59,966 | March 24, 2025 | March 23, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24125P0482 | Department of Veterans Affairs | Purchase Order | 561621 | IDS INTRUSION ALARMS INSTALLATION AND UPGRADE SERVICES FOR LYNN, GLOUCESTER, AND HAVERHILL CBOCS. | $49,000 | $49,000 | May 5, 2025 | May 4, 2026 | Bedford, MA | usaspending.gov |
| 36C24126P0651 | Department of Veterans Affairs | Purchase Order | 561621 | HIRSH PANELS. | $48,830 | $48,830 | August 25, 2026 | August 24, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24125P0517 | Department of Veterans Affairs | Purchase Order | 561621 | HIRSCH VELOCITY SOFTWARE SYSTEM SERVICES FOR VA POLICE | $45,422 | $45,422 | May 7, 2025 | May 6, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24124P0651 | Department of Veterans Affairs | Purchase Order | 811310 | DOOR ALARMS | $17,997 | $17,997 | June 24, 2024 | July 24, 2024 | Bedford, MA | usaspending.gov |
| 36C24124P0754 | Department of Veterans Affairs | Purchase Order | 811310 | BUILDING 4 DOOR REPAIR | $11,179 | $11,179 | July 15, 2024 | October 15, 2024 | Bedford, MA | usaspending.gov |
| 36C10X25C0033 | Department of Veterans Affairs | Definitive Contract | 561621 | SERVICE MAINTENANCE AGREEMENT FOR SECURITY SYSTEM WHICH DOES NOT UTILIZE STANDARD COMPUTER SERVER HARDWARE. TECHNICIANS PERFORMING WORK UNDE | $10,000 | $10,000 | September 12, 2025 | September 11, 2027 | Marlborough, MA | usaspending.gov |
| 36C10X21P0069 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM SERVICE AND MAINTENANCE | $4,200 | $18,100 | June 1, 2021 | May 31, 2025 | Braintree, MA | usaspending.gov |
| 36C24123P0610 | Department of Veterans Affairs | Purchase Order | 561621 | RELOCATE INTRUSION DETECTION DEVICE ALARM | $-1 | $14,161 | May 30, 2023 | June 29, 2023 | Bedford, MA | usaspending.gov |
| 36C24119P0875 | Department of Veterans Affairs | Purchase Order | 561621 | CARD READER AND CAMERA MAINTENANCE | $-3,328 | $377,054 | June 30, 2019 | June 29, 2022 | White River Junction, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
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.