Data / Federal awards / NAICS 561621 / HACKETT SECURITY, INC
HACKETT SECURITY, INC: 31 federal contract awards, $545,941 obligated (FY2024 to FY2027)
HACKETT SECURITY, INC (UEI F38MUAKDJGJ8), Saint Louis, MO, received 31 federal prime contract awards with $545,941 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($550,918) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- F38MUAKDJGJ8UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 31Contract awards
- $545,941Obligated
- 2023-10-05First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 29 | $509,701 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $36,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 29 | $550,918 |
| Department of Defense | 1 | $4,411 |
| Department of Agriculture | 1 | $-9,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,813 |
| FY2025 | $116,036 |
| FY2026 | $261,092 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4223P0010 | Department of the Interior | Purchase Order | 561621 | ALARM MONITORING, INSPECTION, MAINTENANCE, AND REPAIR SERVICES FOR GETTYSBURG NATIONAL MILITARY PARK (GETT) / EISENHOWER NATIONAL HISTORIC S | $83,067 | $145,718 | March 30, 2023 | March 31, 2026 | Gettysburg, PA | usaspending.gov |
| 140P4324P0010 | Department of the Interior | Purchase Order | 561621 | CACO - ALARM MONITORING & REPAIR | $62,082 | $62,082 | April 2, 2024 | March 31, 2027 | Wellfleet, MA | usaspending.gov |
| 140R4024P0038 | Department of the Interior | Purchase Order | 561621 | WCAO N FACILITIES ALARM O&M | $51,387 | $51,387 | June 1, 2024 | May 31, 2027 | Grand Junction, CO | usaspending.gov |
| 140D0426P0027 | Department of the Interior | Purchase Order | 561621 | REQUIREMENT PROVIDES A NEED TO MAINTAIN EXISTING FIRE ALARM (FA) AND INTRUSION DETECTION (ID) SYSTEMS TO BE FREE FROM GENERAL ALARM, TROUBLE | $51,102 | $51,102 | February 1, 2026 | January 31, 2027 | Fort Myer, VA | usaspending.gov |
| 140P4224C0002 | Department of the Interior | Definitive Contract | 561621 | FIRM FIXED PRICED CONTRACT TO PROVIDE THE NECESSARY ADDITIONAL EQUIPMENT, SUPERVISION, AND STAFF TO MONITOR, CONDUCT ANNUAL TESTING AND MAIN | $36,826 | $36,826 | March 27, 2024 | March 26, 2027 | Baltimore, MD | usaspending.gov |
| 140P8126P0014 | Department of the Interior | Purchase Order | 561621 | UPGRADE SECURITY & INTRUSION SYSTEMS AT JOSHUA TREE NATIONAL PARK (CA). | $30,038 | $30,038 | June 8, 2026 | June 30, 2027 | Twentynine Palms, CA | usaspending.gov |
| 140P6225P0021 | Department of the Interior | Purchase Order | 238210 | INSPECTION, MAINTENANCE, AND REPLACEMENT OF SECURITY CAMERAS IN GATEWAY ARCH NP. | $27,331 | $27,331 | September 17, 2025 | November 18, 2025 | Saint Louis, MO | usaspending.gov |
| 140D0424P0196 | Department of the Interior | Purchase Order | 561621 | GWMP - FIRE AND INTRUSION MONITORING WITH MINOR REPAIRS | $26,874 | $26,874 | August 16, 2024 | August 15, 2025 | Fort Myer, VA | usaspending.gov |
| 140P4226P0024 | Department of the Interior | Purchase Order | 561621 | EO 14398 - GETTYSBURG NATIONAL MILITARY PARK (GETT) AND EISENHOWER NATIONAL HISTORICAL SITE (EISE) - ALARM MONITORING, INSPECTION, MAINTENAN | $24,800 | $24,800 | September 1, 2026 | April 30, 2027 | Gettysburg, PA | usaspending.gov |
| 140P6026P0031 | Department of the Interior | Purchase Order | 561621 | EO 14398, SERVICE, ALARM MONITORING AND ANNUAL INSPECTIONS, SLBE | $24,733 | $24,733 | August 1, 2026 | July 31, 2027 | Empire, MI | usaspending.gov |
| 140P4224P0046 | Department of the Interior | Purchase Order | 561621 | GEWA/THST: ALARM SYSTEM REPAIRS | $20,200 | $20,200 | June 14, 2024 | December 2, 2024 | Colonial Beach, VA | usaspending.gov |
| 140PS126C0007 | Department of the Interior | Definitive Contract | 561621 | LYNDON B. JOHNSON (LYJO) NATIONAL HISTORICAL PARK - FY26 ALARM MONITORING, FOR FIRE AND INTRUSION 24/7 FOR 15 BUILDINGS AT LYJO. | $15,702 | $15,702 | May 11, 2026 | May 10, 2027 | Johnson City, TX | usaspending.gov |
| 140P6020P0014 | Department of the Interior | Purchase Order | 561621 | SERVICES, ALARM SYSTEMS MONITORING, HEHO | $15,103 | $52,496 | May 5, 2020 | December 20, 2025 | West Branch, IA | usaspending.gov |
| 140P4226P0012 | Department of the Interior | Purchase Order | 561621 | E.O. 14398 INTRUSION AND FIRE ALARM SYSTEMS MONITORING AND MAINTENANCE AT THE WESTERN PARKS OF PENNSYLVANIA (WEPA). | $15,019 | $15,019 | June 1, 2026 | May 31, 2027 | Gallitzin, PA | usaspending.gov |
| 140P8425P0009 | Department of the Interior | Purchase Order | 561621 | ALARM MONITORING & ITM, WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) | $14,197 | $14,197 | March 4, 2025 | March 31, 2030 | Whiskeytown, CA | usaspending.gov |
| 140P5426P0005 | Department of the Interior | Purchase Order | 561621 | SERVICE, MONITORING AND TESTING OF FIRE AND SECURITY ALARMS PER THE STATEMENT OF WORK FOR TIMU | $12,189 | $12,189 | March 12, 2026 | March 15, 2027 | Saint Louis, MO | usaspending.gov |
| 140P6222P0020 | Department of the Interior | Purchase Order | 561621 | ALARM MONITORING SERVICES AT HOT SPRINGS NATIONAL PARK_BASE AND FOUR OPTIONAL PERIODS | $11,292 | $17,769 | August 1, 2022 | July 31, 2027 | Hot Springs National Park, AR | usaspending.gov |
| 140P4226P0020 | Department of the Interior | Purchase Order | 561621 | EO - 14398 - ALARM MONITORING SERVICES FOR GETTYSBURG NATIONAL MILITARY PARK (GETT) / EISENHOWER NATIONAL HISTORIC SITE (EISE) | $9,360 | $9,360 | April 1, 2026 | August 31, 2026 | Gettysburg, PA | usaspending.gov |
| 140P6426P0004 | Department of the Interior | Purchase Order | 238210 | HERBERT HOOVER NATIONAL HISTORIC SITE (HEHO) - ALARM MONITORING - AWARD (PO) | $8,909 | $8,909 | January 14, 2026 | December 20, 2026 | West Branch, IA | usaspending.gov |
| 140P8424P0011 | Department of the Interior | Purchase Order | 561621 | ALARM MONITORING FOR LASSEN VOLCANIC NATIONAL PARK (LAVO) | $6,510 | $6,510 | January 24, 2024 | February 28, 2026 | Saint Louis, MO | usaspending.gov |
| 140P8425P0006 | Department of the Interior | Purchase Order | 561621 | ALARM MONITORING, CRATER LAKE NATIONAL PARK (CRLA) | $5,874 | $5,874 | February 26, 2025 | February 28, 2027 | Crater Lake, OR | usaspending.gov |
| 140P8426P0063 | Department of the Interior | Purchase Order | 561621 | THE NATIONAL PARK SERVICE (NPS) AT CRATER LAKE NATIONAL PARK (CRLA) HAS A REQUIREMENT FOR ANNUAL FIRE ALARM SYSTEMS INSPECTION, TESTING AND | $5,320 | $5,320 | August 5, 2026 | August 28, 2026 | Klamath Falls, OR | usaspending.gov |
| W912KZ25PA017 | Department of Defense | Purchase Order | 561621 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT BY G2 FOR SENSITIVE COMPARTMENTED INFORMATION FACILITIES (SCIF) INSPECTION FOR UL 2050 CERTIFICAT | $4,411 | $4,411 | September 9, 2025 | November 28, 2025 | Louisville, KY | usaspending.gov |
| 140P4224P0057 | Department of the Interior | Purchase Order | 561621 | PETE: ALARM MONITORING | $3,948 | $3,948 | July 19, 2024 | July 21, 2025 | Petersburg, VA | usaspending.gov |
| 140P8420P0009 | Department of the Interior | Purchase Order | 561621 | ALARM MONITORING, BASE YEAR, CRLA | $3,354 | $14,352 | December 2, 2019 | November 30, 2024 | Saint Louis, MO | usaspending.gov |
| 140P4220P0053 | Department of the Interior | Purchase Order | 561621 | WEPA - ALARM MONITORING | $2,668 | $54,458 | September 1, 2020 | February 28, 2026 | Gallitzin, PA | usaspending.gov |
| 140P4218P0019 | Department of the Interior | Purchase Order | 561621 | GETT/EISE ALARM MONITORING | $-0 | $90,108 | March 1, 2018 | March 31, 2021 | Gettysburg, PA | usaspending.gov |
| 140P8421P0002 | Department of the Interior | Purchase Order | 561621 | ALARM MONITORING FOR MULTIPLE BUILDINGS THROUGHOUT LASSEN VOLCANIC NATIONAL PARK, TEHAMA&SHASTA COUNTIES, CALIFORNIA. | $-1 | $6,231 | November 9, 2020 | October 31, 2022 | Mineral, CA | usaspending.gov |
| 140P1219P0054 | Department of the Interior | Purchase Order | 561621 | ROMO ALARM SYSTEM MONITORING | $-120 | $32,547 | April 18, 2019 | April 30, 2024 | Saint Louis, MO | usaspending.gov |
| 12444322P0079 | Department of Agriculture | Purchase Order | 561621 | MARK TWAIN NF POPLAR BLUFF RD SECURITY SYSTEM UPGRADE | $-9,388 | $1,172 | August 18, 2022 | May 31, 2024 | Poplar Bluff, MO | usaspending.gov |
| 140P4222P0057 | Department of the Interior | Purchase Order | 561621 | GEWA/THST - ALARM MONITORING | $-16,847 | $7,906 | September 26, 2022 | September 25, 2023 | Colonial Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
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.