Data / Federal awards / NAICS 561621 / DIGI SECURITY SYSTEMS, LLC
DIGI SECURITY SYSTEMS, LLC: 7 federal contract awards, $403,539 obligated (FY2024 to FY2027)
DIGI SECURITY SYSTEMS, LLC (UEI XMZEG3BT2GX6), Tulsa, OK, received 7 federal prime contract awards with $403,539 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($403,539) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- XMZEG3BT2GX6
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $403,539
- First action in window
- 2024-02-06
- Latest action
- 2026-05-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 6 | $363,795 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $39,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $403,539 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,829 |
| FY2025 | $61,278 |
| FY2026 | $224,431 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813626P0007 | Department of Defense | Purchase Order | 561621 | THE PURPOSE OF THIS PURCHASE IS TO UPGRADE THE EXISTING VIDEO SURVEILLANCE CCTV SYSTEMS. POC: BRADLEY SHOWALTER 405-734-2927 507 ARW COMMAND | $125,711 | $125,711 | April 27, 2026 | June 22, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813626P0006 | Department of Defense | Purchase Order | 561621 | 72 ABW/SC REQUIRES REPLACEMENT, INSTALLATION, PERFORMANCE VERIFICATION, TRAINING OF ACCESS CONTROL SYSTEMS (ACS) CARD READERS FOR BLDG 3001, | $98,720 | $98,720 | April 22, 2026 | October 19, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813624P0008 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIAL, PARTS, QUALITY CONTROL, TRANSPORTATION AND INSPECTION MANUALS NECESSARY | $89,957 | $89,957 | September 4, 2024 | October 4, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813625P0004 | Department of Defense | Purchase Order | 561621 | TINKER GATE HARDWARE REPAIR REPLACEMENT | $41,406 | $41,406 | January 13, 2025 | February 12, 2025 | Tinker Afb, OK | usaspending.gov |
| FA810122P0031 | Department of Defense | Purchase Order | 811211 | CAMERA MX | $39,744 | $79,488 | September 30, 2022 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810124P0004 | Department of Defense | Purchase Order | 561621 | SECURITY SYSTEM MAINTENANCE AND SERVICE - PROPRIETARY SYSTEM | $8,000 | $8,000 | May 19, 2024 | May 18, 2025 | Tinker Afb, OK | usaspending.gov |
| FA810123P0053 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL | $0 | $229,421 | September 13, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811211 Consumer Electronics Repair and Maintenance
- 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.