Data / Federal awards / NAICS 561621 / CONCENTRIC SECURITY LLC
CONCENTRIC SECURITY LLC: 38 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
CONCENTRIC SECURITY LLC (UEI JD1LS4LLVJ78), Sykesville, MD, received 38 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- JD1LS4LLVJ78UEI
- Sykesville, MDLocation
- Small BusinessBusiness size
- 38Contract awards
- $4.0 millionObligated
- 2023-10-06First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 17 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $935,439 |
| 561210 | Facilities Support Services | 6 | $405,182 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $311,813 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $153,589 |
| 236220 | Commercial and Institutional Building Construction | 1 | $94,019 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $50,152 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $38,858 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,199 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2 million |
| Department of Homeland Security | 8 | $716,436 |
| Department of the Interior | 11 | $603,985 |
| Department of Transportation | 3 | $239,310 |
| Environmental Protection Agency | 1 | $234,377 |
| General Services Administration | 3 | $62,118 |
| Department of Justice | 1 | $50,152 |
| Office of Personnel Management | 2 | $43,057 |
| Department of the Treasury | 2 | $27,067 |
| Department of Commerce | 1 | $-32,704 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.8 million |
| FY2026 | $828,852 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286021C0031 | Department of Defense | Definitive Contract | 561621 | FLECS MAINTENANCE AND SUSTAINMENT. | $1,097,385 | $2,783,306 | August 1, 2021 | July 31, 2026 | Jb Andrews, MD | usaspending.gov |
| HQ003424F0590 | Department of Defense | BPA Call | 811210 | ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES | $386,964 | $386,964 | September 11, 2024 | September 10, 2026 | Sykesville, MD | usaspending.gov |
| FA286024C0014 | Department of Defense | Definitive Contract | 811210 | PROVIDE MAINTENANCE AND SUSTAINMENT REQUIREMENTS FOR VEHICLE BARRIER AND BOLLARD SECURITY WHICH DIRECTLY IMPACTS THE SAFETY AND HEALTH OF PE | $338,361 | $364,005 | September 30, 2024 | September 29, 2027 | Jb Andrews, MD | usaspending.gov |
| 70US0924P70092110 | Department of Homeland Security | Purchase Order | 541990 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BARRIER/BOLLARD MAINTENANCE SERVICES. | $311,813 | $311,813 | September 20, 2024 | September 19, 2027 | Washington, DC | usaspending.gov |
| 140P3025F0025 | Department of the Interior | Delivery Order | 561621 | NCR-NAMA: REHABILATE BOLLARD SYSTEM FOR THE NATIONAL MALL AND MEMORIAL PARKS | $285,882 | $285,882 | September 19, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA923C00009 | Department of Transportation | Definitive Contract | 561621 | MAINTENANCE AND REPAIR CONTRACT FOR SECURITY BOLLARDS APM-100 | $255,839 | $388,967 | June 5, 2023 | June 18, 2027 | Washington, DC | usaspending.gov |
| 68HERF26C0003 | Environmental Protection Agency | Definitive Contract | 561210 | PSC 6350 - REMOVAL OF TWO (2) VEHICLE SECURITY BARRIERS, SITE PREPARATION AND INSTALLATION OF TWO (2) NEW VEHICLE SECURITY BARRIERS. LOCATED | $234,377 | $234,377 | December 11, 2025 | December 10, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE210 | Department of Defense | BPA Call | 811210 | RENOVATE AND REPLACE ACTIVE VEHICLE BARRIERS AT THE HERBERT R. TEMPLE J. ARMY NATIONAL GUARD READINESS CENTER (TARC) | $210,114 | $210,114 | July 28, 2025 | July 27, 2026 | Sykesville, MD | usaspending.gov |
| 70B01C26P00000101 | Department of Homeland Security | Purchase Order | 334512 | ROLLING GATES AND FENCE FOR NTC CENTER. | $153,589 | $153,589 | March 19, 2026 | March 30, 2027 | Sterling, VA | usaspending.gov |
| 140P3026P0009 | Department of the Interior | Purchase Order | 236220 | STLI - USPP VEHICLE DENIAL BARRIER | $94,019 | $94,019 | April 27, 2026 | July 1, 2026 | Jersey City, NJ | usaspending.gov |
| 70US0925C70093928 | Department of Homeland Security | Definitive Contract | 561621 | PERIMETER BARRIER PREVENTATIVE MAINTENANCE SERVICES | $88,132 | $88,132 | September 4, 2025 | September 3, 2026 | Washington, DC | usaspending.gov |
| 70US0923C70093146 | Department of Homeland Security | Definitive Contract | 561621 | PERIMETER BARRIE PREVENTATIVE MAINTENANCE SERVICES | $87,020 | $172,962 | September 4, 2023 | September 3, 2025 | Washington, DC | usaspending.gov |
| 140D0419P0037 | Department of the Interior | Purchase Order | 561621 | BOLLARD MAINTENANCE | $84,844 | $539,557 | June 5, 2019 | September 7, 2024 | Washington, DC | usaspending.gov |
| 70US0926C70095257 | Department of Homeland Security | Definitive Contract | 561210 | BARRIER MAINTENANCE | $81,620 | $81,620 | September 16, 2026 | September 15, 2027 | Sykesville, MD | usaspending.gov |
| 47PA0025P0002 | General Services Administration | Purchase Order | 561210 | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMIN | $63,272 | $63,272 | June 16, 2025 | June 15, 2027 | Washington, DC | usaspending.gov |
| 140P3025F0009 | Department of the Interior | Delivery Order | 561621 | NCR-NAMA: REPAIR VEHICLE BOLLARDS: 1. WASHINGTON MONUMENT NW BOLLARDS (2) CYLINDERS AND HOSE REPLACEMENTS AT LOCATION: NW QUADRANT FOR QUOTE | $50,679 | $50,679 | March 20, 2025 | July 11, 2025 | Washington, DC | usaspending.gov |
| 15A00022CAQA00305 | Department of Justice | Definitive Contract | 237990 | PREVENTATIVE MAINTENANCE FOR ATF VEHICLE BARRIER | $50,152 | $81,967 | July 14, 2022 | July 13, 2027 | Sykesville, MD | usaspending.gov |
| 24322624C0002 | Office of Personnel Management | Definitive Contract | 334290 | BARRIER AND BOLLARDS PREVENTATIVE MAINTENANCE SERVICES (SP-FSEM-385427) | $38,858 | $38,858 | June 16, 2024 | June 15, 2029 | Washington, DC | usaspending.gov |
| 2043FY24P00130 | Department of the Treasury | Purchase Order | 561210 | REPAIR PARTS AND LABOR FOR BARRIER AT LANHAM,MD | $35,000 | $35,000 | May 13, 2024 | July 13, 2024 | Sykesville, MD | usaspending.gov |
| 140P3024F0032 | Department of the Interior | Delivery Order | 561621 | REPAIR BOLLARDS AT LINCOLN MEMORIAL, JEFFERSON MEMORIAL, AND WASHINGTON MONUMENT ENSURING PROPER OPERATIONS. | $23,585 | $23,585 | August 1, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 140P3026F0047 | Department of the Interior | Delivery Order | 561621 | EO 14398: VEHICLE BARRIER MAINTENANCE YEAR 4 - IAW IDIQ ITEM NO. 0003, PREVENTATIVE MAINTENANCE OF HYDRAULIC BOLLARDS AND A PORTABLE BARRIER | $19,416 | $19,416 | August 21, 2026 | September 25, 2028 | Washington, DC | usaspending.gov |
| 140P3025F0026 | Department of the Interior | Delivery Order | 561621 | VEHICLE BARRIER MAINTENANCE YEAR 3 - IAW IDIQ ITEM NO. 0003, PREVENTATIVE MAINTENANCE OF HYDRAULIC BOLLARDS AND A PORTABLE BARRIER LOCATED I | $18,852 | $18,852 | July 29, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 140P3024F0029 | Department of the Interior | Delivery Order | 561621 | VEHICLE BARRIER MAINTENANCE YEAR 2 - IAW IDIQ ITEM NO. 0001, PREVENTATIVE MAINTENANCE OF HYDRAULIC BOLLARDS AND A PORTABLE BARRIER LOCATED I | $18,300 | $18,300 | September 26, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 140P3024F0003 | Department of the Interior | Delivery Order | 561621 | NCR-NAMA: REPAIR LINCOLN BOLLARDS | $8,408 | $8,408 | January 5, 2024 | February 15, 2024 | Sykesville, MD | usaspending.gov |
| 24322619C0003 | Office of Personnel Management | Definitive Contract | 811310 | BARRIER PREVENTIVE MAINTENANCE | $4,199 | $53,473 | December 17, 2018 | June 16, 2024 | Washington, DC | usaspending.gov |
| 47QSWA22D0019 | General Services Administration | FSS | 334290 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $16,000,000 | November 16, 2021 | usaspending.gov | ||
| 140P3023F0161 | Department of the Interior | Delivery Order | 561621 | PREVENTATIVE MAINTENANCE OF HYDRAULIC BOLLARDS AND A PORTABLE BARRIER LOCATED IN THE WASHINGTON MONUMENT GROUNDS, LINCOLN MEMORIAL GROUNDS, | $0 | $17,760 | September 26, 2023 | September 25, 2025 | Washington, DC | usaspending.gov |
| HQ003424A0018 | Department of Defense | BPA | 811210 | PROVIDE PREVENTATIVE MAINTENANCE, EMERGENCY REPAIR, AND NORMAL REPAIR RESPONSES ON BARRIERS AND VACP EQUIPMENT FOR THE PENTAGON FORCE PROTEC | $0 | $3,000,000 | August 21, 2029 | usaspending.gov | ||
| 6913G623F50013N | Department of Transportation | Delivery Order | 334290 | REPLACEMENT SECURITY GUARD BOOTH (SGB) AT THE US MERCHANT MARINE ACADEMY (USMMA) VICKERY GATE. REMOVAL AND REPLACEMENT OF THE EXISTING SGB A | $0 | $798,194 | January 17, 2023 | January 28, 2024 | Great Neck, NY | usaspending.gov |
| 140P3023D0008 | Department of the Interior | IDC | 561621 | THE NATIONAL PARK SERVICE, NATIONAL CAPITAL REGION, NATIONAL MALL AND MEMORIAL PARKS REQUIRES A CONTRACT FOR PREVENTATIVE MAINTENANCE AND RE | $0 | $3,200,000 | September 26, 2023 | usaspending.gov | ||
| 70US0920P70090246 | Department of Homeland Security | Purchase Order | 561621 | BOLLARD MAINTENANCE AT HEADQUARTERS. | $0 | $251,910 | September 30, 2020 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70US0919C70090044 | Department of Homeland Security | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE FOR VEHICLE BARRIERS AT JBAB | $0 | $155,227 | August 28, 2019 | August 27, 2024 | Sykesville, MD | usaspending.gov |
| 47PM0623P0011 | General Services Administration | Purchase Order | 561210 | PURCHASE ORDER REPAIR TO THE SWING ARM OF THE ALLEY BARRIER SOLE SOURCE NATIONAL COURTS DC0094ZZ | $-1,154 | $3,310 | June 2, 2023 | October 27, 2023 | Manassas, VA | usaspending.gov |
| W91QV120P0098 | Department of Defense | Purchase Order | 238990 | CONTRACTOR TO PROVIDE EMERGENCY BARRIER REPAIR AT THE NORTH GATE | $-4,022 | $2,306 | July 29, 2020 | August 28, 2020 | Bowling Green, VA | usaspending.gov |
| 70FBR421P00000019 | Department of Homeland Security | Purchase Order | 561621 | FIRM FIXED PRICE PURCHASE ORDER - GATE SECURITY MONTHLY MAINTENANCE - ONE YEAR TERM - FOR REGION IV, ATLANTA, GEORGIA. | $-5,737 | $17,338 | February 12, 2021 | February 11, 2022 | Atlanta, GA | usaspending.gov |
| 2043FY22P00182 | Department of the Treasury | Purchase Order | 561210 | BARRIER MAINTENANCE AND REPAIR | $-7,933 | $63,485 | July 14, 2022 | July 13, 2023 | Atlanta, GA | usaspending.gov |
| DTFAWA17C00045 | Department of Transportation | Definitive Contract | 561621 | MAINTENANCE AND REPAIR CONTRACT FOR SECURITY BOLLARDSIGF::OT::IGF | $-16,529 | $807,173 | September 25, 2017 | June 18, 2023 | Washington, DC | usaspending.gov |
| 1333ND18PNB610116 | Department of Commerce | Purchase Order | 238990 | MAINTENANCE OF POP-UP ROAD BARRIERS AND BEAM BARRICADES | $-32,704 | $40,792 | September 7, 2018 | September 9, 2023 | Sykesville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561210
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.