Data / Federal awards / NAICS 561622 / EASTER'S LOCK & ACCESS SYSTEMS, INC.
EASTER'S LOCK & ACCESS SYSTEMS, INC.: 22 federal contract awards, $451,470 obligated (FY2024 to FY2027)
EASTER'S LOCK & ACCESS SYSTEMS, INC. (UEI FT7DZ9W6QXA8), Parkville, MD, received 22 federal prime contract awards with $451,470 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($244,996) and its largest code is NAICS 561622 Locksmiths.
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- UEI
- FT7DZ9W6QXA8
- Location
- Parkville, MD
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $451,470
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561622 | Locksmiths | 5 | $220,016 |
| 334290 | Other Communications Equipment Manufacturing | 11 | $132,713 |
| 238290 | Other Building Equipment Contractors | 1 | $83,655 |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $15,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $244,996 |
| Department of Justice | 6 | $111,142 |
| Department of Health and Human Services | 1 | $83,655 |
| National Archives and Records Administration | 1 | $10,226 |
| General Services Administration | 4 | $1,451 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,770 |
| FY2025 | $-8,797 |
| FY2026 | $246,498 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826FX066 | Department of Defense | Delivery Order | 561622 | ORDER YEAR 2 CLINS | $133,225 | $133,225 | March 11, 2026 | March 10, 2027 | Parkville, MD | usaspending.gov |
| 7571MN26P00099 | Department of Health and Human Services | Purchase Order | 238290 | HHS PSC PERRY POINT DOOR REPAIRS AND REPLACEMENT | $83,655 | $83,655 | September 30, 2026 | February 6, 2027 | Perry Point, MD | usaspending.gov |
| N6449824F4324 | Department of Defense | Delivery Order | 561622 | HIGH SECURITY LOCK PUSH/PULL - YEAR 1 | $77,910 | $77,910 | September 26, 2024 | September 25, 2025 | Parkville, MD | usaspending.gov |
| 15JNSD24F00000020 | Department of Justice | Delivery Order | 334290 | LKM AND X-10 LOCKS FOR SAFES | $74,256 | $74,256 | August 9, 2024 | September 8, 2024 | Parkville, MD | usaspending.gov |
| FA860124FG284 | Department of Defense | Delivery Order | 334290 | HARDWARE COMMERCIAL | $17,433 | $17,433 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 15JPSS26P00000088 | Department of Justice | Purchase Order | 561621 | A080009-JBS-STAKE-EASTER LOCK-ADA PM-FY25 COR: BRENDON STAKE CO: DANTE LEWIS CONTRACT: AMOUNT: $9,990.00 | $15,958 | $21,950 | September 30, 2025 | September 30, 2026 | Parkville, MD | usaspending.gov |
| 15JPSS24P00000063 | Department of Justice | Purchase Order | 561621 | Z080131-JBS-STAKE-EASTERS LOCK-ADA RESTROOM RPR COR: BRENDON STAKE CO: LINDA STOWE CONTRACT: NEW AMOUNT: $12,047.32 | $12,047 | $12,047 | June 5, 2024 | September 30, 2024 | Parkville, MD | usaspending.gov |
| N0016424F0135 | Department of Defense | Delivery Order | 334290 | 10K HANDLE W/X10 & #3 STRIKE | $11,824 | $11,824 | August 21, 2024 | September 20, 2024 | Parkville, MD | usaspending.gov |
| 15DD0S24P00000009 | Department of Justice | Purchase Order | 561622 | LOCK REPLACEMENT | $11,325 | $11,325 | January 5, 2024 | February 16, 2024 | Parkville, MD | usaspending.gov |
| 88310325F00215 | National Archives and Records Administration | Delivery Order | 334290 | THIS TASK ORDER IS TO PROCURE TWO (2) LOCKMASTERS KABAS MAS X-10 LOCKERS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) ARCHIVE | $10,226 | $10,226 | July 24, 2025 | August 23, 2025 | College Park, MD | usaspending.gov |
| N0002426FG116 | Department of Defense | Delivery Order | 334290 | LKM10K GSA APPROVED SCIF LOCK, PANIC BAR EXIT ONLY | $9,791 | $9,791 | January 28, 2026 | March 3, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002426FG260 | Department of Defense | Delivery Order | 334290 | SCIF LOCK PANIC BAR STRIKE | $3,869 | $3,869 | April 7, 2026 | April 20, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0016425FP014 | Department of Defense | Delivery Order | 334290 | REQUIRED FOR THE CONTINUED OPERATION OF ELECTRONIC SECURITY SYSTEM AND TO ACCESS A MISSION CRITICAL SPACE GXTQ 4522614493 | $3,864 | $3,864 | October 10, 2024 | October 22, 2024 | Crane, IN | usaspending.gov |
| 47QSWA24P04UR | General Services Administration | Purchase Order | 334290 | STANLEY SECURITY SOLUTIONS-45H7TA15J-626-RH | $1,451 | $1,451 | November 17, 2023 | December 7, 2023 | Parkville, MD | usaspending.gov |
| 15JPSS26P00000444 | Department of Justice | Purchase Order | 561621 | 2 X PM HANDICAP DOORS IN RFK BUILDING COR: ROBERT METZ CONTRACT: NEW AMOUNT: $13,888.00 ESTIMATE:106648714 | $0 | $13,888 | October 1, 2026 | September 30, 2027 | Parkville, MD | usaspending.gov |
| GS07F161AA | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,570,454 | March 1, 2013 | usaspending.gov | ||
| 47QSSC24F691H | General Services Administration | Delivery Order | 334290 | LKM10K SINGLE MOTION EGRESS HANDLE WITH KABA MAS X-10 AND KEY OVERRIDE FUNCTION. THE LKM10K LOCK SERIES IS THE NEXT GENERATION OF THE FIFTEN | $0 | $0 | March 29, 2024 | May 6, 2024 | Parkville, MD | usaspending.gov |
| 47QSWA24F182L | General Services Administration | Delivery Order | 334290 | STANLEY SECURITY SOLUTIONS - PN: 9K37AB15C-STK-626 | $0 | $0 | March 18, 2024 | April 8, 2024 | Parkville, MD | usaspending.gov |
| N6449824D0008 | Department of Defense | IDC | 561622 | HIGH SECURITY LOCK PANIC BAR - YEAR 1 | $0 | $265,910 | September 26, 2024 | usaspending.gov | ||
| 15JCRM20P00000293 | Department of Justice | Purchase Order | 561622 | FACILITY | $-2,443 | $22,482 | October 1, 2020 | September 30, 2024 | Parkville, MD | usaspending.gov |
| N6449823P5420 | Department of Defense | Purchase Order | 561621 | EMERGENCY CORRECTIVE REPAIRS - NTE | $-4,480 | $24,430 | September 21, 2023 | September 20, 2024 | Parkville, MD | usaspending.gov |
| N6449820P0008 | Department of Defense | Purchase Order | 561621 | EMERGENCY CORRECTIVE REPAIRS | $-8,439 | $11,691 | August 4, 2020 | August 4, 2021 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561622 Locksmiths
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 238290
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.