Data / Federal awards / NAICS 561621 / KOORSEN FIRE & SECURITY INC
KOORSEN FIRE & SECURITY INC: 7 federal contract awards, $288,212 obligated (FY2024 to FY2027)
KOORSEN FIRE & SECURITY INC (UEI DGK9LN2YHBW1), Indianapolis, IN, received 7 federal prime contract awards with $288,212 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($213,804) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- DGK9LN2YHBW1
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $288,212
- First action in window
- 2023-10-19
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 2 | $213,804 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $27,985 |
| 922160 | Fire Protection | 1 | $23,987 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $13,238 |
| 811111 | General Automotive Repair | 1 | $9,198 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $213,804 |
| Department of Justice | 2 | $51,972 |
| Department of Veterans Affairs | 2 | $15,436 |
| Department of Defense | 1 | $7,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,554 |
| FY2025 | $103,501 |
| FY2026 | $117,156 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00083 | Department of Transportation | Definitive Contract | 561621 | CONSOLIDATED FIRE PROTECTION SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT | $138,107 | $138,107 | March 26, 2025 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 697DCK19C00351 | Department of Transportation | Definitive Contract | 561621 | CONSOLIDATED FIRE PROTECTION SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT | $75,697 | $289,613 | September 26, 2019 | March 21, 2026 | Indianapolis, IN | usaspending.gov |
| 15B41826P00000100 | Department of Justice | Purchase Order | 339999 | FY26 P5 KOORSEN FIRE EXTENGUISHERS MAR26 | $27,985 | $27,985 | April 7, 2026 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| 15B10926P00000118 | Department of Justice | Purchase Order | 922160 | MATERIALS NEEDED TO REPAIR FIRE PANELS. | $23,987 | $23,987 | August 6, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25224P0716 | Department of Veterans Affairs | Purchase Order | 811111 | BUS FIRE SUPPRESSION SYSTEM REPAIR AT JESSE BROWN | $9,198 | $9,198 | August 19, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| W50S7W24PA013 | Department of Defense | Purchase Order | 811310 | NON-PERSONAL SERVICES TO PROVIDE ALL PLANT, LABOR, TOOLS, EQUIPMENT, PARTS, SUPPLIES AND TRANSPORTATION NECESSARY TO PROVIDE FIRE EXTINGUISH | $7,000 | $7,000 | September 6, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 36C78625P50579 | Department of Veterans Affairs | Purchase Order | 811310 | IRRIGATION BACKFLOW PREVENTER REPAIR/REPLACEMENT AT MARION NATIONAL CEMETERY BY KOORSEN FIRE & SECURITY. THE WORK ORDER QUOTE, SOLE SOURCE J | $6,238 | $6,238 | September 3, 2025 | October 2, 2025 | Marion, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 922160 Fire Protection
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 922160
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.