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Data / Federal awards / NAICS 561621 / KINGS III OF AMERICA, LLC

KINGS III OF AMERICA, LLC: 22 federal contract awards, $257,906 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KINGS III OF AMERICA, LLC (UEI RL4JAZJVUDM5), Coppell, TX, received 22 federal prime contract awards with $257,906 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($214,969) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • RL4JAZJVUDM5UEI
  • Coppell, TXLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $257,906Obligated
  • 2023-11-06First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)11$124,032
334290Other Communications Equipment Manufacturing7$88,762
334210Telephone Apparatus Manufacturing4$45,113

Buying agencies

AgencyAwardsObligated
General Services Administration17$214,969
Department of Defense4$37,243
Department of Veterans Affairs1$5,695

Obligations by fiscal year

Fiscal yearObligated
FY2024$83,395
FY2025$80,160
FY2026$94,351

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PE0224F0036General Services AdministrationDelivery Order561621AWARD FOR EMERGENCY ELEVATOR PHONE MONITORING SERVICES GA$51,474$51,474February 1, 2024January 31, 2026Atlanta, GAusaspending.gov
N0017324F5130Department of DefenseDelivery Order561621ANNUAL ELEVATOR PHONE(S) SERVICES MONTHL$34,792$34,792April 8, 2024September 30, 2025Washington, DCusaspending.gov
47PF5426F0006General Services AdministrationDelivery Order334290EMERGENCY ELEVATOR PHONE MONITORING SERVICE GEORGIA 6 - MULTI BLDGS - OPTION YEAR 2 EXERCISE$34,770$34,770February 1, 2026January 31, 2027Atlanta, GAusaspending.gov
47PE0725F0121General Services AdministrationDelivery Order334290THIS REQUIREMENT IS FOR THE RECURRING SERVICES FOR ALABAMA AND MISSISSIPPI FEDERAL BUILDING ELEVATOR EMERGENCY TELEPHONE MONITORING SERVICES$28,905$28,905September 1, 2025February 28, 2027Jackson, MSusaspending.gov
47PE0624F0100General Services AdministrationDelivery Order561621ELEVATOR MONITORING SERVICES FOR MULTIPLE GOVERNMENT OWNED FACILITIES IN NORTH AND SOUTH CAROLINA.$27,264$27,264September 1, 2024August 31, 2026Sneads Ferry, NCusaspending.gov
47PE0520C0008General Services AdministrationDefinitive Contract334210NEW 5 YEAR AWARD AL/MS COMBINED TELEPHONE MONITORING SERVICES DOTHAN, AL SELMA, AL MONTGOMERY, AL OPELIKA, AL ANNISTON, AL OXFORD MS, GREENV$20,346$71,475April 1, 2020August 31, 2025Jackson, MSusaspending.gov
47PF5426F0014General Services AdministrationDelivery Order334290BREFO EAST EMERGENCY ELEVATOR PHONE MONITORING AND MAINTENANCE FOR VARIOUS BUILDINGS THROUGHOUT THE STATES OF NORTH CAROLINA AND SOUTH CAROL$17,595$17,595September 1, 2026August 31, 2027Jefferson, NCusaspending.gov
47PM0623C0006General Services AdministrationDefinitive Contract334210FAA ELEVATOR PHONE MAINTENANCE AND 24 HOUR MONITORING SERVICES$12,924$21,089August 1, 2023January 31, 2026Washington, DCusaspending.gov
47PF5126C0002General Services AdministrationDefinitive Contract334210ELEVATOR PHONE MAINTENANCE & 24 HOUR MONITORING SERVICE AT FAA HEADQUARTERS$12,762$12,762February 1, 2026January 31, 2027Coppell, TXusaspending.gov
47PH0224F0359General Services AdministrationDelivery Order561621TASK ORDER CONTRACT AWARD IN SUPPORT OF THE MONITORING, MAINTENANCE, AND DISPATCH SERVICES FOR THE COMPLETE INSTALLED ELEVATOR EMERGENCY TEL$10,225$10,225October 1, 2024September 30, 2027Dallas, TXusaspending.gov
36C25226F0036Department of Veterans AffairsDelivery Order334290ELEVATOR MONITORING SERVICE$5,695$5,695November 12, 2025November 11, 2026Chicago, ILusaspending.gov
47PE0223F0204General Services AdministrationDelivery Order561621ELEVATOR EMERGENCY PHONE MONITORING AND MAINTENANCE SERVICES-VARIOUS BUILDINGS$3,480$9,861September 1, 2023June 2, 2025Savannah, GAusaspending.gov
N0017325F1307Department of DefenseDelivery Order334290RENEWAL OF CBD ELEVATOR PHONE SERVICE GSA SCHEDULE PHONE$1,198$1,198May 2, 2025July 15, 2026Washington, DCusaspending.gov
N0017324F5433Department of DefenseDelivery Order561621SCHEDULE PHONE$654$654July 3, 2024July 15, 2025Washington, DCusaspending.gov
N0017325F1301Department of DefenseDelivery Order334290EMERGENCY ELEVATOR PHONE SERVICE FOR NRL-CBD BLDG 2$599$599January 29, 2025February 11, 2026Chesapeake Beach, MDusaspending.gov
47PE0218D0003General Services AdministrationIDC561621IGF::OT::IGF EMERGENCY ELEVATOR PHONE MONITORING SERVICE-10 GEORGIA LOCATIONS (ATLANTA, CHAMBLEE, GAINESVILLE, NEWNAN, AND ROME), GEORGIA 77$0$188,000July 1, 2018usaspending.gov
47QSMS24D009RGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,062,535October 1, 2024usaspending.gov
GS07F0420TGeneral Services AdministrationFSS561621FEDERAL SUPPLY SCHEDULE CONTRACT.$0$3,355,977June 1, 2007usaspending.gov
47PE0220F0083General Services AdministrationBPA Call561621AWARD FOR ELEVATOR EMERGENCY PHONE MONITORING SERVICES VARIOUS BUILDINGS WITH IN GA$-242$22,285July 1, 2020June 30, 2023Atlanta, GAusaspending.gov
47PE0720C0038General Services AdministrationDefinitive Contract334210TITLE: ELEVATOR PHONE MONITORING SERVICES. LOCATIONS: CLAUDE PEPPER FB, MIAMI, FL FORT LAUDERDALE CTH/FB, FORT LAUDERDALE, FL SYDNEY ARONOVI$-918$30,551July 1, 2020September 30, 2024Miami, FLusaspending.gov
47PE0619F0052General Services AdministrationDelivery Order561621ELEVATOR MONITORING SERVICES FOR MULTIPLE GOVERNMENT OWNED FACILITIES TERRY SANFORD FEDERAL COURTHOUSE 310 NEW BERN AVENUE, RALEIGH NC 27601$-1,523$91,580September 1, 2019April 9, 2026Raleigh, NCusaspending.gov
47PH0219F0358General Services AdministrationDelivery Order561621E-BUY FOR ELEVATOR EMERGENCY PHONE MONITORING SERVICE FOR 1100/1114 COMMERCE ST., AND 525 S. GRIFFIN ST. DALLAS, TX.$-2,093$24,748October 1, 2019September 30, 2024Dallas, TXusaspending.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.