Data / Federal awards / NAICS 561621 / ELECTRONIC SYSTEMS SERVICES INC
ELECTRONIC SYSTEMS SERVICES INC: 4 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
ELECTRONIC SYSTEMS SERVICES INC (UEI L4MLKQWAPJG5), Springtown, TX, received 4 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($19.6 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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.
- L4MLKQWAPJG5UEI
- Springtown, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $19.6 millionObligated
- 2023-10-19First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $17.1 million |
| 561210 | Facilities Support Services | 1 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $19.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $6.2 million |
| FY2026 | $5.5 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24C00298 | Department of the Treasury | Definitive Contract | 561621 | WCF SECURITY EQUIPMENT & DEVICES OPERATIONS AND MAINTENANCE (O&M) | $16,153,120 | $20,870,730 | June 1, 2024 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| 2031ZA19C00014 | Department of the Treasury | Definitive Contract | 561210 | OPERATION AND MAINTENANCE SUPPORT FOR WESTERN CURRENCY FACILITY'S SECURITY DEVICES AND COMPONENTS. | $2,587,776 | $22,486,788 | November 1, 2018 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA25C00270 | Department of the Treasury | Definitive Contract | 561621 | WCF MICROWAVE INTRUSION DETECTION UPGRADE | $529,949 | $529,949 | April 24, 2025 | December 22, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA24C00253 | Department of the Treasury | Definitive Contract | 561621 | BRIDGE CONTRACT | $375,132 | $375,132 | May 1, 2024 | May 31, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561621
- 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.