Data / Federal awards / NAICS 561621 / CGL ELECTRONIC SECURITY, INC.
CGL ELECTRONIC SECURITY, INC.: 5 federal contract awards, $17,402 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CGL ELECTRONIC SECURITY, INC. (UEI J5K3NQKNMGL1), Westwood, MA, received 5 federal prime contract awards with $17,402 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($11,992) 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
- J5K3NQKNMGL1
- Parent organization
- CGL ELECTRONIC SECURITY INC.
- Location
- Westwood, MA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $17,402
- First action in window
- 2024-08-30
- Latest action
- 2026-03-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 5 | $17,402 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $11,992 |
| Department of Justice | 4 | $5,410 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,992 |
| FY2026 | $5,410 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324P0474 | Department of Commerce | Purchase Order | 561621 | INSTALL, WIRE, AND PATCH IN CAMERA EQUIPMENT (SEAL AREA) PLEASE SEND ALL OBLIGATIONS TO [email protected] | $11,992 | $11,992 | August 27, 2024 | November 28, 2024 | Woods Hole, MA | usaspending.gov |
| 15DDB026P00000015 | Department of Justice | Purchase Order | 561621 | TITLE: RURR_CGL/MONITORING/10 LOCATIONS 4-1-26 > 3-31-27 REQUESTOR: RAYMOND L BERUBE POP DATES: 04/01/2026 TO 03/31/2027 | $5,163 | $5,163 | April 1, 2026 | March 31, 2027 | Bedford, MA | usaspending.gov |
| 15DDB026P00000009 | Department of Justice | Purchase Order | 561621 | TITLE: ANNUAL RECUR FOR TELGARD ALARM BACK-UP - CAPE COD REQUESTOR: RAYMOND L BERUBE DELIVERY DATE: 01/30/2026 | $165 | $165 | February 2, 2026 | February 1, 2027 | Bedford, MA | usaspending.gov |
| 15DDB026P00000012 | Department of Justice | Purchase Order | 561621 | TITLE: FEE FOR TELGUARD ALARM BACK-UP - NEW HAVEN, CT REQUESTOR: RAYMOND L BERUBE | $83 | $83 | April 1, 2026 | February 28, 2026 | Bedford, MA | usaspending.gov |
| 15DDB025P00000030 | Department of Justice | Purchase Order | 561621 | TITLE: RURR BCS INTEGRATION/PORTS TDS_4/16/25 > 3/31/26 REQUESTOR: RAYMOND L BERUBE POP DATES: 04/16/2025 TO 03/31/2026 DELIVERY DATE: 03 | $0 | $495 | April 16, 2025 | March 31, 2026 | Boston, MA | 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.