Data / Federal awards / NAICS 561622 / CITIZEN CONTRACTING GROUP LLC
CITIZEN CONTRACTING GROUP LLC: 29 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
CITIZEN CONTRACTING GROUP LLC (UEI R7CYRNQZBSH3), Tulsa, OK, received 29 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 561622 Locksmiths.
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- R7CYRNQZBSH3UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 29Contract awards
- $1.9 millionObligated
- 2024-01-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561622 | Locksmiths | 1 | $661,770 |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $498,846 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $229,180 |
| 517111 | Wired Telecommunications Carriers | 1 | $144,676 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $117,102 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $114,411 |
| 561730 | Landscaping Services | 3 | $101,073 |
| 484210 | Used Household and Office Goods Moving | 3 | $36,999 |
| 517410 | Satellite Telecommunications | 1 | $22,888 |
| 334419 | Other Electronic Component Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $1.9 million |
| Department of the Treasury | 2 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $258,159 |
| FY2025 | $599,624 |
| FY2026 | $1.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P1521 | Department of Veterans Affairs | Purchase Order | 561622 | REKEY MIAMI VA | $661,770 | $4,742,823 | July 17, 2023 | May 5, 2027 | Broken Arrow, OK | usaspending.gov |
| 36C25924P1028 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM AND FIRE SPRINKLER MAINTENANCE & REPAIR CONTRACT | $259,407 | $259,407 | July 1, 2024 | June 30, 2027 | Cheyenne, WY | usaspending.gov |
| 36C25526P0095 | Department of Veterans Affairs | Purchase Order | 517111 | CAT6A CABLE PULLS | $144,676 | $144,676 | March 16, 2026 | March 15, 2027 | Kansas City, MO | usaspending.gov |
| 36C25525N0261 | Department of Veterans Affairs | Delivery Order | 238210 | FIRE ALARM FIBER REPAIR AND MAINTENANCE | $121,380 | $121,380 | May 1, 2025 | April 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24W26P0047 | Department of Veterans Affairs | Purchase Order | 334290 | ELOPEMENT ALARM SYSTEM | $117,102 | $117,102 | September 9, 2026 | November 30, 2026 | Tulsa, OK | usaspending.gov |
| 36C24624P1525 | Department of Veterans Affairs | Purchase Order | 541990 | INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEM AND INSPECTION OF SPRINKLER AND FIRE SUPPRESSION SYSTEMS | $114,411 | $114,411 | July 22, 2024 | April 14, 2025 | Fayetteville, NC | usaspending.gov |
| 36C25226P0395 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE SYSTEM INSPECTION AND TESTING | $81,488 | $81,488 | May 29, 2026 | May 28, 2027 | Danville, IL | usaspending.gov |
| 36C25026C0006 | Department of Veterans Affairs | Definitive Contract | 561621 | RLRVAMC FIRE ALARM TESTING/MONITORING BASE YEAR | $57,279 | $57,279 | October 15, 2025 | October 14, 2026 | Indianapolis, IN | usaspending.gov |
| 36C78625P50570 | Department of Veterans Affairs | Purchase Order | 561730 | TREE MAINTENANCE SERVICES - LITTLE ROCK NATIONAL CEMETERY | $47,359 | $47,359 | September 15, 2025 | September 14, 2026 | Little Rock, AR | usaspending.gov |
| 36C24826N0395 | Department of Veterans Affairs | BPA Call | 238210 | CABLE DROPS INSTALLATION SERVICES- BPA CALL/ORDER PERIOD 1 | $44,352 | $44,352 | March 1, 2026 | February 28, 2027 | San Juan, PR | usaspending.gov |
| 36C24825N0576 | Department of Veterans Affairs | BPA Call | 238210 | CABLE DROPS INSTALLATION SERVICES - TO BASE | $43,516 | $43,516 | April 2, 2025 | March 31, 2026 | San Juan, PR | usaspending.gov |
| 36C10X23P0026 | Department of Veterans Affairs | Purchase Order | 561621 | AIPHONE TECHNICAL AND MAINTENANCE SUPPORT | $29,484 | $38,844 | January 27, 2023 | January 26, 2027 | Quantico, VA | usaspending.gov |
| 36C78626P50330 | Department of Veterans Affairs | Purchase Order | 561730 | ALEXANDRIA NATIONAL CEMETERY, LA - TREE MAINTENANCE SERVICES IAWC SOW AND PRICE SCHEDULE BELOW. POP: 09/01/2026 - 10/31/2026 PLEASE REFERENC | $27,900 | $27,900 | September 1, 2026 | October 31, 2026 | Pineville, LA | usaspending.gov |
| 36C24726P0212 | Department of Veterans Affairs | Purchase Order | 561730 | TREE REMOVAL/LANDSCAPING SERVICES | $25,813 | $25,813 | December 15, 2025 | August 31, 2026 | Tulsa, OK | usaspending.gov |
| 36C25725P0811 | Department of Veterans Affairs | Purchase Order | 517410 | CTX CBOC SATELLITE TV | $22,888 | $22,888 | September 29, 2025 | September 28, 2027 | Palestine, TX | usaspending.gov |
| 36C26226P0326 | Department of Veterans Affairs | Purchase Order | 238210 | FURNISH AND INSTALL DUKANE SPEAKERS | $19,932 | $19,932 | January 14, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78625P50018 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY & FIRE MONITORING SERVICES | $19,671 | $19,671 | October 1, 2024 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 36C25622P1080 | Department of Veterans Affairs | Purchase Order | 561621 | ALARM MONITORING AND TESTING FOR 2 CLINICS | $19,247 | $31,458 | July 6, 2022 | July 5, 2027 | New Orleans, LA | usaspending.gov |
| 36C25926N0139 | Department of Veterans Affairs | Delivery Order | 484210 | MOVING SERVICES MUSKOGEE VAMC ORDERING PERIOD 2 | $18,736 | $18,736 | December 1, 2025 | November 30, 2026 | Muskogee, OK | usaspending.gov |
| 36C25925N0161 | Department of Veterans Affairs | Delivery Order | 484210 | MOVING SERVICES MUSKOGEE VAMC 5 ORDERING PERIODS ORDERING PERIOD 1. | $18,263 | $18,263 | December 18, 2024 | November 30, 2025 | Muskogee, OK | usaspending.gov |
| 36C25525N0256 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE ALARM SYSTEM INSPECTION CERTIFICATION | $16,135 | $16,135 | June 10, 2025 | June 9, 2026 | Wichita, KS | usaspending.gov |
| 36C25526N0327 | Department of Veterans Affairs | Delivery Order | 561621 | ORDERING PERIOD II | $16,135 | $16,135 | June 10, 2026 | June 9, 2027 | Saint Louis, MO | usaspending.gov |
| 2031ZA25F00412 | Department of the Treasury | BPA Call | 334419 | CALL ORDER 1 UNDER BANKET PURCHASE AGREEMENT 2031ZA25F00412 CAMERA MODERNIZATION | $0 | $0 | June 12, 2025 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| 2031ZA25A00013 | Department of the Treasury | BPA | 334419 | BLANKET PURCHASE AGREEMENT TO PROVIDE AXIS IP CAMERAS AND ASSOCIATED EQUIPMENT FOR THE WESTERN CURRENCY FACILITY (WCF) AND DC CURRENCY FACIL | $0 | $1,928,081 | May 20, 2025 | usaspending.gov | ||
| 36C24825A0023 | Department of Veterans Affairs | BPA | 238210 | CABLE DROPS INSTALLATION SERVICES | $0 | $300,000 | April 1, 2025 | usaspending.gov | ||
| 36C25525D0057 | Department of Veterans Affairs | IDC | 561621 | FIRE ALARM SYSTEM INSPECTION CERTIFICATION SERVICES. | $0 | $84,138 | June 10, 2025 | usaspending.gov | ||
| 36C25925D0013 | Department of Veterans Affairs | IDC | 484210 | MOVING SERVICES MUSKOGEE VAMC BASE PLUS 4 ORDERING PERIODS (12/13/2024-11/30/2029). | $0 | $97,460 | December 13, 2024 | usaspending.gov | ||
| 36C25525D0058 | Department of Veterans Affairs | IDC | 238210 | FIRE ALARM FIBER REPAIR AND MAINTENANCE. | $0 | $121,380 | May 1, 2025 | usaspending.gov | ||
| FA480325A0006 | Department of Defense | BPA | 236220 | MAINTENANCE AND MINOR CONSTRUCTION BPA | $0 | $249,999 | September 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561622 Locksmiths
- 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.