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Data / Federal awards / NAICS 334290 / INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO

INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO: 20 federal contract awards, $934,546 obligated (FY2024 to FY2027)

INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO (UEI G5UNHHUQ4AR3), South Salt Lake, UT, received 20 federal prime contract awards with $934,546 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($542,171) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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Get contracts in this nicheWatch INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO
UEI
G5UNHHUQ4AR3
Location
South Salt Lake, UT
Business size
Small Business
Contract awards
20
Obligated
$934,546
First action in window
2023-10-05
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing16$870,752
332510Hardware Manufacturing4$63,794

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$542,171
Department of Defense9$222,845
Department of Justice2$124,913
Department of the Interior2$32,781
General Services Administration2$11,836
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$312,686
FY2025$114,499
FY2026$507,361
FY2027$0

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26126F0283Department of Veterans AffairsDelivery Order334290ELECTRONIC CYLINDER CORES, CYLINDER LOCKS, AND MECHANICAL SERVER CABINET LOCK$507,361$507,361July 13, 2026January 12, 2027South Salt Lake, UTusaspending.gov
15F06724F0001122Department of JusticeDelivery Order334290FY24 LOCK COMPONENTS$108,453$108,453July 1, 2024October 1, 2024Salt Lake City, UTusaspending.gov
N0040624F0251Department of DefenseDelivery Order334290COMBINATED CORE$75,545$75,545September 26, 2024September 30, 2024Salt Lake City, UTusaspending.gov
FA481424F0111Department of DefenseDelivery Order334290USCENTCOM SEEKS LOCKS TO REPAIR SECURITY AT HEADQUARTERS AND PROVIDE SECURITY OF HIGH VALUE FACILITIES.$41,523$41,523June 3, 2024August 2, 2024Salt Lake City, UTusaspending.gov
N6146325FLH0081Department of DefenseDelivery Order334290DOOR LOCKS, FDU'S AND CABLES$25,036$25,036August 14, 2025November 12, 2025Norfolk, VAusaspending.gov
N0040624P0631Department of DefensePurchase Order332510DOOR HANDLE AND HARDWARE REPLACEMENT$24,010$24,010July 17, 2024August 19, 2024South Salt Lake, UTusaspending.gov
N6308225F6022Department of DefenseDelivery Order334290KABA MAS X10 SELF POWERED LOCKS$23,800$23,800September 8, 2025September 8, 2025Pensacola, FLusaspending.gov
36C25924P0363Department of Veterans AffairsPurchase Order332510LIGATURE RESISTANT STOREROOM LOCK$23,765$23,765January 24, 2024February 26, 2024Salt Lake City, UTusaspending.gov
N6308224F1021Department of DefenseDelivery Order334290CONFIGURABLE LOCKS NECESSARY FOR CIWT INSTALLATION SECURITY SPACES.$23,058$23,058September 12, 2024October 11, 2024South Salt Lake, UTusaspending.gov
140A0425P0029Department of the InteriorPurchase Order332510BLDG 2 KEYPAD DOOR LOCKS$17,819$17,819April 29, 2025May 31, 2025Crow Agency, MTusaspending.gov
15F06725P0001143Department of JusticePurchase Order334290LOCK EQUIPMENT$16,459$16,459September 24, 2025September 23, 2026Salt Lake City, UTusaspending.gov
140P8325F0027Department of the InteriorDelivery Order334290MINIDOKA NHS LOCKS AND CORES$14,961$14,961September 24, 2025November 3, 2025Arco, IDusaspending.gov
36C25924F0586Department of Veterans AffairsDelivery Order334290POLICE LOCK AND SUPPLIES FOR RMR$12,845$12,845September 17, 2024December 31, 2024South Salt Lake, UTusaspending.gov
47QSWA25F1B69General Services AdministrationDelivery Order334290P/N X10XRDXXTZMEZ1A$11,836$11,836May 6, 2025June 5, 2025South Salt Lake, UTusaspending.gov
N0016425FP109Department of DefenseDelivery Order334290REQUIRED FOR USE IN BLDG 3330C WXSQ 4522636685$4,586$4,586November 12, 2024November 20, 2024Crane, INusaspending.gov
N0016424FP1065Department of DefenseDelivery Order334290UTILIZED IN MAKING THE CUTS OF THE KEYS THAT ARE UTILIZED FOR SECURING BUILDINGS ACROSS NSWC CENTER GXTQ, 4522553266$3,621$3,621July 17, 2024July 25, 2024Crane, INusaspending.gov
N6339424FAG14Department of DefenseDelivery Order334290PRT ID: FY24-50634 PR: 105065890 PO: 4522446428 VENDOR: INTERMOUNTAIN LOCK & SECURITY ITEM: ALARM LOCK TRILOGY T2 CYLINDRICAL LOCK C KEYWAY$1,666$1,666February 16, 2024February 21, 2024Virginia Beach, VAusaspending.gov
GS07F0239WGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,783,569February 15, 2010usaspending.gov
89503323PWA000272Department of EnergyPurchase Order334290FOLSOM HQ KEY BOX REPLACEMENT$0$14,727May 22, 2023July 31, 2023Folsom, CAusaspending.gov
36C26223P1933Department of Veterans AffairsPurchase Order332510KEY MANAGEMENT SYSTEM FOR PHOENIX VA HEALTHCARE SYSTEM$-1,800$29,743August 4, 2023December 29, 2023South Salt Lake, UTusaspending.gov

Also on SpecStream

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.