Data / Federal awards / NAICS 561622 / INTERNATIONAL TECHNOLOGY & SECURITY, LTD.
INTERNATIONAL TECHNOLOGY & SECURITY, LTD.: 4 federal contract awards, $29,867 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL TECHNOLOGY & SECURITY, LTD. (UEI J74BHYLM69Y6), Davenport, IA, received 4 federal prime contract awards with $29,867 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($29,867) and its largest code is NAICS 561622 Locksmiths.
The request: Every federal contract awarded under NAICS 561622, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J74BHYLM69Y6UEI
- Davenport, IALocation
- Small BusinessBusiness size
- 4Contract awards
- $29,867Obligated
- 2025-09-05First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561622 | Locksmiths | 4 | $29,867 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $29,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $8,259 |
| FY2026 | $21,608 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26PA138 | Department of Defense | Purchase Order | 561622 | LOCKSMITH SERVICES MG LIEF J SVERDRUP ARC, SAINT LOUIS, MO 63120; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICIT | $21,608 | $21,608 | May 11, 2026 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| W911SA25PA210 | Department of Defense | Purchase Order | 561622 | LOCKSMITH SERVICES; GENERAL JOHN C FREMONT BICENTENNIAL MEMORIAL ARMY RESERVE CENTER LOCATED AT 1306 RIDGE RD DR. FREMONT, NE 68025-6602; IA | $2,980 | $2,980 | September 5, 2025 | September 30, 2025 | Fremont, NE | usaspending.gov |
| W911SA25PA209 | Department of Defense | Purchase Order | 561622 | LOCKSMITH SERVICES ARC WAUSAU; 5700 NORTH 28TH ST, WAUSAU, WI 54401; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLI | $2,980 | $2,980 | September 5, 2025 | September 30, 2025 | Wausau, WI | usaspending.gov |
| W911SA25PA211 | Department of Defense | Purchase Order | 561622 | LOCKSMITH SERVICES MAJOR MD ODONNELL ARC; 4480 S 6TH STREET RD, SPRINGFIELD, IL 62703; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND COND | $2,299 | $2,299 | September 5, 2025 | September 30, 2025 | Springfield, IL | usaspending.gov |
Also on SpecStream
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.