Data / Federal awards / NAICS 561621 / FIRESIDE SECURITY GROUP INC
FIRESIDE SECURITY GROUP INC: 3 federal contract awards, $123,485 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRESIDE SECURITY GROUP INC (UEI NML8X17NC3K4), Hayward, CA, received 3 federal prime contract awards with $123,485 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($88,425) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NML8X17NC3K4UEI
- Hayward, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $123,485Obligated
- 2024-01-25First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 2 | $95,325 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $28,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $88,425 |
| Department of the Interior | 2 | $35,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,220 |
| FY2025 | $2,340 |
| FY2026 | $118,925 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026PAQA00301 | Department of Justice | Purchase Order | 561621 | EO 14398 INTRUSION DETECTION SYSTEM INSTALLATION | $88,425 | $88,425 | September 23, 2026 | September 22, 2027 | San Francisco, CA | usaspending.gov |
| 140P8526P0047 | Department of the Interior | Purchase Order | 237130 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING FIRM FIXED PRICE PURCHASE ORDER 140P8526P0047 FOR FIBER OPTIC CABLE REPLA | $28,160 | $28,160 | June 23, 2026 | July 29, 2026 | Martinez, CA | usaspending.gov |
| 140R2022P0023 | Department of the Interior | Purchase Order | 561621 | NM FIRE AND BURGLAR ALARM MONITORING AND INSPECTION SERVICES | $6,900 | $11,100 | February 1, 2022 | January 31, 2027 | Angels Camp, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 237130
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.