Data / Federal awards / NAICS 334290 / FEDERAL SECURITY SYSTEMS, INC.
FEDERAL SECURITY SYSTEMS, INC.: 51 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
FEDERAL SECURITY SYSTEMS, INC. (UEI YYWFV7LKL2R4), Newington, VA, received 51 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($652,752) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- YYWFV7LKL2R4
- Parent organization
- FEDERAL SECURITY SYSTEMS INC.
- Location
- Newington, VA
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $1.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 10 | $808,661 |
| 561622 | Locksmiths | 11 | $313,642 |
| 332510 | Hardware Manufacturing | 18 | $168,826 |
| 332321 | Metal Window and Door Manufacturing | 7 | $80,270 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $40,335 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $1,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $652,752 |
| Department of Commerce | 4 | $376,510 |
| Department of Defense | 25 | $297,590 |
| Department of Homeland Security | 3 | $196,580 |
| Department of State | 8 | $81,541 |
| Federal Trade Commission | 1 | $30,225 |
| Department of Justice | 2 | $19,167 |
| Executive Office of the President | 1 | $6,782 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $506,266 |
| FY2025 | $448,616 |
| FY2026 | $458,123 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA22F00184 | Department of the Treasury | Delivery Order | 334290 | LOCKSMITH SERVICES | $652,752 | $1,060,928 | March 25, 2022 | March 24, 2027 | Washington, DC | usaspending.gov |
| 1331L521F13OS0584 | Department of Commerce | Delivery Order | 334290 | LOCKSMITH SERVICES | $417,499 | $725,243 | September 10, 2021 | March 30, 2027 | Washington, DC | usaspending.gov |
| 70Z0G823PBNCR0009 | Department of Homeland Security | Purchase Order | 561622 | LOCKSMITH CONTRACT FOR USCG HEADQUARTERS/BASE NCR BASE YEAR POP: 01JUN2023 - 31MAY2024 | $130,176 | $191,535 | June 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| N0018925F0729 | Department of Defense | Delivery Order | 561622 | ROUTINE CALL | $100,000 | $100,000 | September 18, 2025 | September 17, 2026 | Lorton, VA | usaspending.gov |
| 70Z0G826PBNCR0008 | Department of Homeland Security | Purchase Order | 561622 | LOCKSMITH SERVICES BASE NCR | $67,800 | $67,800 | June 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| SPE7L325F1650 | Department of Defense | Delivery Order | 332510 | 8511278793!PADLOCK SET | $53,483 | $53,483 | March 27, 2025 | May 27, 2025 | Lorton, VA | usaspending.gov |
| 15JCRM24P00000193 | Department of Justice | Purchase Order | 561622 | LOCKSMITH SERVICES | $52,884 | $168,221 | July 1, 2024 | June 30, 2027 | Lorton, VA | usaspending.gov |
| 29FTC122C0029 | Federal Trade Commission | Definitive Contract | 561621 | CLIQ MEDECO WEBHOSTING SERVICES | $30,225 | $36,948 | March 31, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| SPE7L325F1092 | Department of Defense | Delivery Order | 332510 | 8511098271!PADLOCK SET | $27,637 | $27,637 | December 27, 2024 | February 25, 2025 | Lorton, VA | usaspending.gov |
| SPE7L324F3092 | Department of Defense | Delivery Order | 332510 | 8510607439!PADLOCK SET | $25,846 | $25,846 | May 2, 2024 | July 1, 2024 | Lorton, VA | usaspending.gov |
| 1333BJ23P00050005 | Department of Commerce | Purchase Order | 561622 | LOCKSMITH SERVICES | $21,804 | $64,311 | February 1, 2023 | January 31, 2027 | Lorton, VA | usaspending.gov |
| SPE7L325F1810 | Department of Defense | Delivery Order | 332510 | 8511339425!PADLOCK SET | $19,960 | $19,960 | April 24, 2025 | June 23, 2025 | Lorton, VA | usaspending.gov |
| SPE7L325F1358 | Department of Defense | Delivery Order | 332510 | 8511170244!PADLOCK SET | $17,401 | $17,401 | February 6, 2025 | April 7, 2025 | Lorton, VA | usaspending.gov |
| 19AQMM25P0464 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $15,029 | $15,029 | September 30, 2025 | January 19, 2026 | India | usaspending.gov |
| SPE7L325F1306 | Department of Defense | Delivery Order | 332510 | 8511151312!PADLOCK SET | $14,330 | $14,330 | January 29, 2025 | March 31, 2025 | Lorton, VA | usaspending.gov |
| 19AQMM26P0523 | Department of State | Purchase Order | 332321 | METAL DOOR, FRAME, SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $11,852 | $11,852 | May 5, 2026 | June 22, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26P0487 | Department of State | Purchase Order | 332321 | PURCHASE THE TEMPORARY SECURE MEDECO CORES IN SUPPORT OF THE NEC PROJECT. | $11,394 | $11,394 | April 22, 2026 | May 27, 2026 | Lorton, VA | usaspending.gov |
| 19AQMM24P0502 | Department of State | Purchase Order | 332321 | METAL DOOR FRAME SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $11,108 | $11,108 | June 5, 2024 | July 22, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24P0495 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $10,623 | $10,623 | June 4, 2024 | July 12, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24P0444 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $10,132 | $10,132 | May 8, 2024 | June 17, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24P0033 | Department of State | Purchase Order | 332321 | METAL DOOR STEEL SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $10,132 | $10,132 | November 9, 2023 | January 12, 2024 | Alexandria, VA | usaspending.gov |
| N0002425FG615 | Department of Defense | Delivery Order | 334290 | SECONDARY DOOR, PUSH PULL EXIT ONLY MODE | $9,318 | $9,318 | August 25, 2025 | March 13, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002425FG627 | Department of Defense | Delivery Order | 334290 | SECONDARY DOOR, PUSH/PULL EXIT ONLY MODE | $9,318 | $9,318 | August 25, 2025 | March 13, 2026 | Washington Navy Yard, DC | usaspending.gov |
| SPE7L126V6221 | Department of Defense | Purchase Order | 332510 | 8511955590!LOCK SET,RIM | $7,430 | $7,430 | May 13, 2026 | June 29, 2026 | Lorton, VA | usaspending.gov |
| 11316025P0001OND | Executive Office of the President | Purchase Order | 561621 | SCIF DOOR REPLACEMENT | $6,782 | $6,782 | April 10, 2025 | April 9, 2026 | Washington, DC | usaspending.gov |
| W911YP24F9C21 | Department of Defense | Delivery Order | 334290 | DOOR LOCK NEEDED TO PROVIDE SECURITY FOR UTAH ARMY NATIONAL GUARD FACILITY | $4,226 | $4,226 | April 29, 2024 | April 29, 2024 | Newington, VA | usaspending.gov |
| N0016724P0284 | Department of Defense | Purchase Order | 561621 | MILLENNIUM ULTRA ON SITE | $3,328 | $3,328 | September 26, 2024 | September 30, 2024 | Lorton, VA | usaspending.gov |
| SPE7L125V7292 | Department of Defense | Purchase Order | 332510 | 8511302441!CLOSER,DOOR | $2,633 | $2,633 | April 7, 2025 | May 19, 2025 | Lorton, VA | usaspending.gov |
| W9133L24P3001 | Department of Defense | Purchase Order | 561622 | NGB-DM&A RATIFICATION OF UAC FOR LOCK REPLACEMENT SERVICES RENDERED ON 3 MAY 2023. | $2,573 | $2,573 | September 26, 2024 | September 27, 2024 | Arlington, VA | usaspending.gov |
| 19AQMS24P0301 | Department of State | Purchase Order | 333248 | MASTER AND CONTROL KEYS | $1,271 | $1,271 | July 2, 2024 | August 5, 2024 | Lorton, VA | usaspending.gov |
| 140D0424P0181 | Department of the Interior | Purchase Order | 561622 | THIS PURCHASE ORDER IS FOR THE PURPOSE OF PROVIDING LOCKSMITH SERVICES WITHIN THE DEPARTMENT OF THE INTERIOR'S STEWART LEE UDALL BUILDING | $1,004 | $1,004 | August 30, 2024 | August 29, 2025 | Rockville, MD | usaspending.gov |
| SPE7L225V0805 | Department of Defense | Purchase Order | 332510 | 8511259746!PADLOCK | $105 | $105 | March 19, 2025 | May 5, 2025 | Lorton, VA | usaspending.gov |
| 2043FY23P00182 | Department of the Treasury | Purchase Order | 561621 | FMSS LOCK UPGRADE | $0 | $166,503 | August 11, 2023 | July 31, 2025 | Newington, VA | usaspending.gov |
| SPE7L324D61ZX | Department of Defense | IDC | 332510 | 4610111170!PADLOCK SET | $0 | $250,000 | April 24, 2024 | usaspending.gov | ||
| SPE7L126V3450 | Department of Defense | Purchase Order | 332510 | 8511817828!LOCK SET,RIM | $0 | $0 | December 16, 2025 | December 30, 2025 | Lorton, VA | usaspending.gov |
| SPE7L324F4775 | Department of Defense | Delivery Order | 332510 | 8510885974!PADLOCK SET | $0 | $0 | September 12, 2024 | November 12, 2024 | Lorton, VA | usaspending.gov |
| 693JK426C500009 | Department of Transportation | Definitive Contract | 561622 | NEW AWARD LOCKSMITH SERVICES | $0 | $193,440 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47QSWA20D00AG | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,000,000 | September 10, 2020 | usaspending.gov | ||
| SPE7L325D61NT | Department of Defense | IDC | 332510 | 4610121785! | $0 | $250,000 | May 19, 2025 | usaspending.gov | ||
| SPE7L126F2045 | Department of Defense | Delivery Order | 332510 | 8511806747!LOCK,RIM | $0 | $0 | December 11, 2025 | February 9, 2026 | Lorton, VA | usaspending.gov |
| SPE7L126V3737 | Department of Defense | Purchase Order | 332510 | 8511833093!PADLOCK | $0 | $0 | December 23, 2025 | February 23, 2026 | Lorton, VA | usaspending.gov |
| SPE7L326P2414 | Department of Defense | Purchase Order | 332510 | 8511920832!CLOSER,DOOR | $0 | $0 | February 13, 2026 | April 6, 2026 | Lorton, VA | usaspending.gov |
| N0018925D0041 | Department of Defense | IDC | 561622 | LOCKSMITH SERVICES, ROUTINE, EMERGENCY CALL | $0 | $1,549,123 | September 10, 2025 | usaspending.gov | ||
| SPE7L126P3278 | Department of Defense | Purchase Order | 332510 | 8511852331!HASP,HINGED | $0 | $0 | January 9, 2026 | March 10, 2026 | Lorton, VA | usaspending.gov |
| SPE7L125D61TE | Department of Defense | IDC | 332510 | 4610125458! | $0 | $250,000 | September 4, 2025 | usaspending.gov | ||
| 70Z0G819PPWA06700 | Department of Homeland Security | Purchase Order | 561622 | ANNUAL SERVICE AGREEMENT TO PROVIDE LOCKSMITH SERVICES FOR USCG HEADQUARTERS / BASE NCR. | $-1,396 | $173,362 | May 29, 2019 | May 31, 2023 | Washington, DC | usaspending.gov |
| 1333BJ18F00273006 | Department of Commerce | Delivery Order | 334290 | LOCKSMITH SERVICES | $-1,591 | $19,608 | February 1, 2018 | January 31, 2023 | Lorton, VA | usaspending.gov |
| 15JCRM19F00000059 | Department of Justice | Delivery Order | 334290 | IT SUPPORT | $-33,716 | $71,429 | July 1, 2019 | June 30, 2024 | Lorton, VA | usaspending.gov |
| 33312723F00496404 | Smithsonian Institution | Delivery Order | 334290 | ON-SITE LOCKSMITH SERVICE | $-56,097 | $259,231 | September 26, 2023 | February 24, 2025 | Washington, DC | usaspending.gov |
| DOCSA130116SE0040 | Department of Commerce | Purchase Order | 561622 | IGF::CT::IGF LOCKSMITH SERVICES | $-61,202 | $311,850 | September 20, 2016 | September 30, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561622 Locksmiths
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332510
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.