Data / Federal awards / NAICS 561621 / BLACKHAWK SECURITY LLC
BLACKHAWK SECURITY LLC: 7 federal contract awards, $135,678 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACKHAWK SECURITY LLC (UEI GBL5UMWV3EE5), Honolulu, HI, received 7 federal prime contract awards with $135,678 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($118,376) 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.
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.
- GBL5UMWV3EE5UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 7Contract awards
- $135,678Obligated
- 2023-11-27First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 5 | $65,581 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $42,703 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $27,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $118,376 |
| Department of the Treasury | 1 | $10,166 |
| Department of Defense | 1 | $7,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,840 |
| FY2025 | $43,749 |
| FY2026 | $6,090 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03423PHONO0135 | Department of Homeland Security | Purchase Order | 561621 | BASE WIDE SECURITY SYSTEM UPGRADE AT AIR STATION BARBERS POINT | $49,777 | $135,619 | September 29, 2023 | December 11, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0222 | Department of Homeland Security | Purchase Order | 334310 | HARBOR OVERVIEW CAMERA | $42,703 | $42,703 | September 29, 2025 | September 28, 2027 | Honolulu, HI | usaspending.gov |
| 70T05024P5903N016 | Department of Homeland Security | Purchase Order | 423430 | 8 WORKSTATIONS TO ALLOW FOR VIEWING OF CLOSED CIRCUIT TELEVISION (CCTV) COVERAGE FOR SECURITY INCIDENTS AND INQUIRIES AT DANIEL K. INOUYE IN | $27,394 | $27,394 | September 30, 2024 | October 30, 2024 | Honolulu, HI | usaspending.gov |
| 2091JB24P00087 | Department of the Treasury | Purchase Order | 561621 | CCTV SYSTEMS | $10,166 | $10,166 | November 27, 2023 | November 26, 2024 | Honolulu, HI | usaspending.gov |
| W912CN25PA065 | Department of Defense | Purchase Order | 561621 | INSTALLATION OF AN INTRUSION DETECTION SYSTEM (IDS) WITHIN THE 5TH GEOSPATIAL PLANNING CELL (GPC) AREA OF OPERATION; 140 WARNER ROAD, FORT S | $7,136 | $7,136 | December 31, 2025 | December 31, 2025 | Fort Shafter, HI | usaspending.gov |
| 70T05023P5903N022 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION SERVICES OF A DURESS ALARM SYSTEM AT TSA- ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT (KOA). | $0 | $10,895 | September 29, 2023 | October 28, 2023 | Kailua Kona, HI | usaspending.gov |
| 70Z03420P48203300 | Department of Homeland Security | Purchase Order | 561621 | PRIORITY #3 AS PER PR 21-20-34040482020 D14 HAS A SECURITY SYSTEM FOR THE WAHIAWA COOP LOCATION THIS PR IS FOR THE REQUIRED MAINTENANCE AND | $-1,497 | $7,487 | August 24, 2020 | September 23, 2020 | Wahiawa, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 423430
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.