Data / Federal awards / NAICS 561621 / ELECTRONIC SECURITY CONCEPTS LLC
ELECTRONIC SECURITY CONCEPTS LLC: 16 federal contract awards, $470,119 obligated (FY2024 to FY2027)
ELECTRONIC SECURITY CONCEPTS LLC (UEI DA7HAHRV3DW7), Scottsdale, AZ, received 16 federal prime contract awards with $470,119 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($241,671) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- DA7HAHRV3DW7UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 16Contract awards
- $470,119Obligated
- 2023-10-20First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 15 | $455,513 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $241,671 |
| Department of the Interior | 9 | $214,424 |
| Department of Defense | 1 | $14,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,143 |
| FY2025 | $93,986 |
| FY2026 | $171,990 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1526P0071 | Department of the Interior | Purchase Order | 561621 | SECURITY ALARMS AT FLAGSTAFF AREA NATIONAL MONUMENTS (FLAG) | $165,730 | $165,730 | August 24, 2026 | February 22, 2027 | Flagstaff, AZ | usaspending.gov |
| 75H71222P00079 | Department of Health and Human Services | Purchase Order | 561621 | PAO SOFTWARE SUPPORT AGREEMENT LICENSES | $113,538 | $192,389 | July 11, 2022 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71224P00087 | Department of Health and Human Services | Purchase Order | 561621 | ACCESS CONTROL SYSTEM UPGRADES | $69,743 | $69,743 | March 21, 2024 | October 1, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71222P00136 | Department of Health and Human Services | Purchase Order | 561621 | THE CONTRACTOR SHALL PERFORM FACILITY MAINTENANCE, INSPECTIONS, REPAIR, NECESSARY PROGRAMMING, AND INSTALLATION OF HEALTHCARE FACILITIES LOW | $22,320 | $64,050 | August 26, 2022 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224P00102 | Department of Health and Human Services | Purchase Order | 561621 | RELOCATE BADGE ACCESS AND CAMERAS - HHCC. | $21,464 | $21,464 | April 12, 2024 | June 8, 2024 | Polacca, AZ | usaspending.gov |
| 75H71224P00025 | Department of Health and Human Services | Purchase Order | 811210 | HHCC CAMERA AND CARD READER RELOCATION | $14,606 | $14,606 | December 26, 2023 | March 31, 2024 | Polacca, AZ | usaspending.gov |
| W50S6S25PA014 | Department of Defense | Purchase Order | 561621 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY IN ACCORDANCE WITH THE STATEMENT OF NEED. | $14,024 | $14,024 | August 27, 2025 | October 25, 2025 | Tucson, AZ | usaspending.gov |
| 140L0125P0015 | Department of the Interior | Purchase Order | 561621 | SECURITY MONITORING SYSTEM SERVICES | $12,827 | $12,827 | May 27, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 140L6424P0066 | Department of the Interior | Purchase Order | 561621 | BLM AZ SAFFORD FIELD OFFICE -PIV CARD READERS AND ALARM | $10,544 | $10,544 | September 13, 2024 | December 15, 2024 | Safford, AZ | usaspending.gov |
| 140L0125P0037 | Department of the Interior | Purchase Order | 561621 | AMAG SYMMETRY RENEWAL | $8,988 | $8,988 | September 23, 2025 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140L0124P0024 | Department of the Interior | Purchase Order | 561621 | SECURITY ROOM PIV INSTALL PROJECT | $7,458 | $7,458 | August 20, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 140L0126P0009 | Department of the Interior | Purchase Order | 561621 | FY27 NTC SECURITY SERVICES & MONITORING | $6,260 | $6,260 | June 30, 2026 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 140L0124P0019 | Department of the Interior | Purchase Order | 561621 | SSA RENEWAL FOR AMAG SYSTEM | $1,525 | $1,525 | July 30, 2024 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140L0124P0004 | Department of the Interior | Purchase Order | 561621 | UPS REPLACEMENT BLM NTC | $1,198 | $1,198 | October 20, 2023 | November 19, 2023 | Phoenix, AZ | usaspending.gov |
| 75H71223P00090 | Department of Health and Human Services | Purchase Order | 561621 | CCTV SYSTEM CRSU PHARMACY | $0 | $12,760 | May 8, 2023 | July 31, 2023 | Parker, AZ | usaspending.gov |
| 140L0123P0027 | Department of the Interior | Purchase Order | 561621 | SSA RENEWAL FOR AMAG SYSTEM | $-105 | $1,525 | August 17, 2023 | May 31, 2024 | Phoenix, AZ | 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
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811210
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.