Data / Federal awards / NAICS 561621 / INTEGRITY PROTECTION SYSTEMS LLC
INTEGRITY PROTECTION SYSTEMS LLC: 15 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
INTEGRITY PROTECTION SYSTEMS LLC (UEI TFNGBN9PL4K9), Sassamansville, PA, received 15 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- TFNGBN9PL4K9
- Location
- Sassamansville, PA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $2.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 15 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $823,294 |
| FY2025 | $768,871 |
| FY2026 | $995,881 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426N0914 | Department of Veterans Affairs | Delivery Order | 561621 | EXTENSION OF SERVICES. | $796,380 | $796,380 | July 13, 2026 | July 12, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24424N0669 | Department of Veterans Affairs | Delivery Order | 561621 | REQUIREMENTS CONTRACT FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVENTATIVE MAINTENANCE SERVICES AT | $767,171 | $767,171 | July 14, 2024 | July 13, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N0673 | Department of Veterans Affairs | Delivery Order | 561621 | TASK ORDER FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVENTATIVE MAINTENANCE SERVICES AT THE PHILAD | $676,659 | $676,659 | July 14, 2025 | July 13, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0322 | Department of Veterans Affairs | Delivery Order | 561621 | TASK ORDER FOR FIRE SYSTEM REPAIRS | $82,751 | $82,751 | February 2, 2026 | June 1, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24423N0895 | Department of Veterans Affairs | Delivery Order | 561621 | TASK ORDER FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVENTATIVE MAINTENANCE SERVICES AT THE PHILAD | $65,263 | $816,997 | July 14, 2023 | July 13, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N0598 | Department of Veterans Affairs | Delivery Order | 561621 | TASK ORDER ISSUED FOR EMERGENCY REPAIR SERVICES | $57,322 | $57,322 | April 10, 2026 | July 13, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0974 | Department of Veterans Affairs | Delivery Order | 561621 | REPAIR OF FIRE SUPPRESSION SYSTEM. | $32,853 | $32,853 | July 30, 2026 | July 12, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24426N0723 | Department of Veterans Affairs | Delivery Order | 561621 | MODIFICATION TO UPDATE TERMS AND CONDITIONS TO COMPLY E.O. | $26,575 | $26,575 | May 28, 2026 | May 27, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24425N1204 | Department of Veterans Affairs | Delivery Order | 561621 | TASK ORDER REPAIRS FIRE ALARM | $26,121 | $26,121 | September 5, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N1289 | Department of Veterans Affairs | Delivery Order | 561621 | TASK ORDER FIRE ALARM REPAIRS | $14,622 | $14,622 | September 22, 2025 | November 28, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24424N0103 | Department of Veterans Affairs | Delivery Order | 561621 | REQUIREMENTS CONTRACT FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVENTATIVE MAINTENANCE SERVICES AT | $13,762 | $13,762 | October 13, 2023 | February 19, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24425N1044 | Department of Veterans Affairs | Delivery Order | 561621 | REPAIR TASK ORDER | $10,361 | $10,362 | July 22, 2025 | August 15, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N0811 | Department of Veterans Affairs | Delivery Order | 561621 | TASK ORDER FOR REPAIRS | $9,621 | $9,621 | May 23, 2025 | July 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N1154 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE ALARM REPAIRS | $8,584 | $8,584 | August 19, 2025 | September 26, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24421D0096 | Department of Veterans Affairs | IDC | 561621 | REQUIREMENTS CONTRACT FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVENTATIVE MAINTENANCE SERVICES AT | $0 | $4,396,718 | July 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.