Data / Federal awards / NAICS 236220 / DIAMOND SECURITY, INC.
DIAMOND SECURITY, INC.: 24 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
DIAMOND SECURITY, INC. (UEI KBJAKJHJJAD9), Windsor Mill, MD, received 24 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($4.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- KBJAKJHJJAD9UEI
- Windsor Mill, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $7.2 millionObligated
- 2023-11-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $5.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 8 | $1.1 million |
| 561622 | Locksmiths | 5 | $211,578 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $21,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 9 | $4.2 million |
| General Services Administration | 8 | $2.8 million |
| Department of Defense | 6 | $233,320 |
| Department of Commerce | 1 | $-6,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2 million |
| FY2026 | $1.7 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824F00147 | Department of the Treasury | BPA Call | 236220 | HIGH VOLTAGE REPAIR/REPLACEMENT- IRS HEADQUARTERS DC | $1,901,463 | $2,671,390 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| 47PD0224C0014 | General Services Administration | Definitive Contract | 236220 | INTERNAL REVENUE SERVICE 30TH STREET SECURITY AND TURNSTILE UPGRADE. INTERNAL REVENUE SERVICE FEDERAL BUILDING, PHILADELPHIA, PA. THIS CONTR | $1,694,526 | $1,694,526 | April 25, 2024 | May 9, 2025 | Philadelphia, PA | usaspending.gov |
| 2032H826F00112 | Department of the Treasury | BPA Call | 236220 | DESIGN/BUILD UNINTERRUPTIBLE POWER SUPPLY REPLACEMENT, ANDOVER CAMPUS | $724,879 | $724,879 | September 29, 2026 | July 9, 2027 | Andover, MA | usaspending.gov |
| 47PM1024C0023 | General Services Administration | Definitive Contract | 561621 | AWARD 47PM1024C0023 IS AN CONTRACT TO FULFILL THE NEED OF THE GENERAL SERVICES ADMINISTRATION FOR LAFAYETTE BUILDING SECURITY UPGRADES LOCAT | $691,091 | $691,091 | September 30, 2024 | May 30, 2026 | Washington, DC | usaspending.gov |
| 2032H825F00125 | Department of the Treasury | BPA Call | 236220 | DESIGN / BUILD CONSTRUCTION SERVICES FOR THE REPLACEMENT AND INSTALLATION OF A REAR WAITING AREA ROOFTOP AIR HANDLING UNIT (RTU), ANDOVER, M | $596,696 | $596,696 | September 26, 2025 | October 31, 2026 | Andover, MA | usaspending.gov |
| 2032H826F00110 | Department of the Treasury | BPA Call | 236220 | DESIGN/BUILD RENOVATION OF FRONT AND REAR LOBBIES AT ANDOVER CAMPUS IN MASSACHUSETTS. | $588,598 | $588,598 | September 29, 2026 | October 12, 2027 | Andover, MA | usaspending.gov |
| 2032H826F00105 | Department of the Treasury | BPA Call | 236220 | DESIGN BUILD UNINTERRUPTIBLE POWER SUPPLY MODERNIZATION, INTERNAL REVENUE SERVICE HEADQUARTERS, WASHINGTON, DC | $349,000 | $349,000 | September 29, 2026 | April 8, 2027 | Washington, DC | usaspending.gov |
| 47PL0125C0003 | General Services Administration | Definitive Contract | 561621 | SECURITY UPGRADES AT THE MILITARY ENTRANCE PROCESSING STATION IN PORTLAND, OREGON. | $340,655 | $340,655 | January 16, 2025 | August 12, 2025 | Portland, OR | usaspending.gov |
| FA706025P0018 | Department of Defense | Purchase Order | 561622 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LOCKS, SOFTWARE, HARDWARE, LICENSING, WIRING, MATERIALS, SUPERVISION, ALONG WITH ALL OTHER ITEMS | $234,014 | $234,014 | September 25, 2025 | December 10, 2026 | Washington, DC | usaspending.gov |
| N0018924F0539 | Department of Defense | Delivery Order | 561622 | ROUTINE CALL | $130,000 | $130,000 | September 10, 2024 | September 9, 2025 | Windsor Mill, MD | usaspending.gov |
| 47PL0224P0015 | General Services Administration | Purchase Order | 561621 | PHYSICAL SECURITY UPGRADE TO IRS OFFICE IN THE RICHLAND FEDERAL BUILDING. | $84,764 | $84,764 | June 28, 2024 | September 30, 2024 | Richland, WA | usaspending.gov |
| W911SR26PA002 | Department of Defense | Purchase Order | 334290 | THIS PURCHASE ORDER IS FOR THE PURCHASE AND INSTALLATION OF SECURITY CAMERAS FOR GOVERNMENT FACILITIES. | $21,742 | $21,742 | December 29, 2025 | March 6, 2026 | Frederick, MD | usaspending.gov |
| 2032H823C00033 | Department of the Treasury | Definitive Contract | 561621 | VSS INSTALLATION | $0 | $497,948 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| 2032H823C00037 | Department of the Treasury | Definitive Contract | 561621 | THIS IS A DEFINITE CONTRACT FOR THE UPDATE AND INSTALLATION OF PHYSICAL SECURITY EQUIPMENT (ELECTRONIC ACCESS CONTROL SYSTEM, VIDEO SURVEILL | $0 | $1,250,479 | September 29, 2023 | March 28, 2025 | Lanham, MD | usaspending.gov |
| 47PD0823C0006 | General Services Administration | Definitive Contract | 236220 | WORK: UPGRADE THE EXISTING SECURITY SYSTEM ON THE 16TH FLOOR LOCATION: G H FALLON FED BLDG, 31 HOPKINS PLZ, BALTIMORE, MD 21201-2825 BUILDIN | $0 | $89,212 | May 10, 2023 | February 26, 2024 | Baltimore, MD | usaspending.gov |
| 47PD0823C0013 | General Services Administration | Definitive Contract | 236220 | 47PD0823C0013 - CELLULAR ALARM PANEL UPGRADE, US CUSTOMHOUSE, 40 S GAY ST. BALTIMORE, MD 21202-4022 | $0 | $5,058 | September 14, 2023 | December 9, 2024 | Baltimore, MD | usaspending.gov |
| 2032H823A00009 | Department of the Treasury | BPA | 236220 | DESIGN BUILD BASIC ORDERING AGREEMENT | $0 | $99,999,996 | August 23, 2023 | usaspending.gov | ||
| 47PD0223C0008 | General Services Administration | Definitive Contract | 236220 | PROJECT:FALLON CHILD CARE IDS LOCATION: FALLON CHILD CARE CENTER IDS 31 HOPKINS PLAZA BALTIMORE MD 21201 | $0 | $297,249 | April 19, 2023 | July 9, 2024 | Baltimore, MD | usaspending.gov |
| N0018920D0013 | Department of Defense | IDC | 561622 | LOCKSMITH SERVICES | $0 | $1,086,710 | May 8, 2020 | usaspending.gov | ||
| 47PL0123C0008 | General Services Administration | Definitive Contract | 561621 | CONSTRUCTION SERVICES TO INSTALL UPGRADES TO THE PHYSICAL SECURITY SYSTEM FOR THE IRS OFFICES ON THE 1ST & 4TH FLOORS AT THE THOMAS S. FOLEY | $0 | $281,683 | July 14, 2023 | February 9, 2024 | Spokane, WA | usaspending.gov |
| N0018923F0483 | Department of Defense | Delivery Order | 561622 | REPAIR PARTS | $0 | $105,000 | August 25, 2023 | August 24, 2024 | Windsor Mill, MD | usaspending.gov |
| 2023H222C00026 | Department of the Treasury | Definitive Contract | 561621 | CCTV SYSTEM UPGRADE | $-0 | $2,397,338 | August 3, 2022 | July 28, 2023 | Andover, MA | usaspending.gov |
| 1332KP20PNEEA0075 | Department of Commerce | Purchase Order | 561621 | WALLOPS CDA PHYSICAL ACCESS CONTROL SYSTEM AND CLOSED CIRCUIT TELEVISION (PACS&CCTV) | $-6,920 | $19,105 | July 2, 2020 | September 10, 2026 | Wallops Island, VA | usaspending.gov |
| N0018920F0862 | Department of Defense | Delivery Order | 561622 | LOCKSMITH SERVICES | $-152,436 | $47,456 | August 25, 2020 | August 24, 2021 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561622 Locksmiths
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
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.