Data / Federal awards / NAICS 561621 / GRAND SLAM UNIVERSAL, LLC
GRAND SLAM UNIVERSAL, LLC: 2 federal contract awards, $41K
The full list. Federal contract awards under NAICS 561621 Security Systems Services (except Locksmiths): 7,802 rows, $158.02, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
GRAND SLAM UNIVERSAL, LLC (UEI DC61LRMD45E9), Antioch, TN, received 2 federal prime contract awards with $41,018 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($41,018) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Watch GRAND SLAM UNIVERSAL, LLC (UEI DC61LRMD45E9): new federal contract awards, modifications and recompetes, with the agency and the value.
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- DC61LRMD45E9UEI
- Antioch, TNLocation
- Small BusinessBusiness size
- 2Contract awards
- $41,018Obligated
- 2023-11-14First action in window
- 2025-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $41,018 |
| 561320 | Temporary Help Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $41,018 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,018 |
| FY2025 | $-0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124G20P0019 | Department of Defense | Purchase Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM, FORT RUCKER, ALABAMA | $41,018 | $319,011 | September 1, 2020 | August 31, 2025 | Fort Novosel, AL | usaspending.gov |
| 47QREA20D000P | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,840,000 | March 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561320
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 2026-11-06; 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.
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