Data / Federal awards / NAICS 561621 / MINUTEMAN SECURITY TECHNOLOGIES, INC.
MINUTEMAN SECURITY TECHNOLOGIES, INC.: 20 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
MINUTEMAN SECURITY TECHNOLOGIES, INC. (UEI GH6TKBJ1YMA4), Andover, MA, received 20 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($736,506) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- GH6TKBJ1YMA4
- Location
- Andover, MA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.2 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 12 | $701,905 |
| 541330 | Engineering Services | 6 | $474,735 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $24,906 |
| 561210 | Facilities Support Services | 1 | $-6,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $736,506 |
| Department of Defense | 6 | $293,300 |
| Department of Homeland Security | 2 | $90,260 |
| Department of Commerce | 2 | $74,510 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,304 |
| FY2025 | $249,203 |
| FY2026 | $644,069 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124P0686 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM SERVICE | $385,211 | $385,211 | July 1, 2024 | June 30, 2027 | Manchester, NH | usaspending.gov |
| 36C24826F0050 | Department of Veterans Affairs | Delivery Order | 541330 | EMERGENCY CCURE PANEL UPGRADES | $327,480 | $327,680 | December 12, 2025 | April 30, 2026 | Andover, MA | usaspending.gov |
| HQ042324P0018 | Department of Defense | Purchase Order | 561621 | CAMERA SERVER UPGRADE | $141,498 | $141,498 | July 1, 2024 | September 30, 2024 | Limestone, ME | usaspending.gov |
| FA877226F0017 | Department of Defense | Delivery Order | 541330 | BORDEN BUILDING SECURITY UPGRADE, MAINTENANCE AND MONITORING | $114,342 | $124,342 | March 25, 2026 | March 25, 2027 | San Antonio, TX | usaspending.gov |
| 1305M323PNFFN0645 | Department of Commerce | Purchase Order | 561621 | NON-PERSONAL SERVICES FOR SERO ACCESS CONTROL SYSTEM BASE YEAR | $81,480 | $101,980 | September 5, 2023 | September 22, 2027 | Saint Petersburg, FL | usaspending.gov |
| 70CDCR22P00000035 | Department of Homeland Security | Purchase Order | 561621 | ALARM SYSTEM MAINTENANCE & REPAIR FOR SCARBOROUGH, ME FIELD OFFICE | $70,312 | $108,749 | September 12, 2022 | September 11, 2027 | Scarborough, ME | usaspending.gov |
| 36C24821P1273 | Department of Veterans Affairs | Purchase Order | 561621 | C-CURE 9000 PIV | $42,993 | $136,446 | July 2, 2021 | July 1, 2026 | Andover, MA | usaspending.gov |
| N6600125P6033 | Department of Defense | Purchase Order | 334290 | PROVIDE PHYSICAL SECURITY SYSTEM ADDITIONS TO NSA PHILADELPHIA. | $24,906 | $24,906 | December 19, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24826P0975 | Department of Veterans Affairs | Purchase Order | 561621 | C-CURE 9000 SOFTWARE & MAINTENANCE AGREEMENT | $21,860 | $21,860 | July 1, 2026 | June 30, 2027 | Tampa, FL | usaspending.gov |
| 36C24824F0269 | Department of Veterans Affairs | Delivery Order | 541330 | LICENSES | $21,205 | $21,205 | July 22, 2024 | August 14, 2024 | Andover, MA | usaspending.gov |
| 70CDCR24P00000015 | Department of Homeland Security | Purchase Order | 561621 | ALARM SYSTEM MAINTENANCE & REPAIR FOR HARTFORD, CT FIELD OFFICE | $19,948 | $19,948 | June 12, 2024 | June 30, 2025 | Hartford, CT | usaspending.gov |
| 36C24825N0963 | Department of Veterans Affairs | Delivery Order | 541330 | PIV CARD READER INSTALL | $15,518 | $15,518 | August 1, 2025 | September 30, 2025 | Andover, MA | usaspending.gov |
| N6278624P0016 | Department of Defense | Purchase Order | 561621 | INTRUSION DETECTION SYS | $8,981 | $8,981 | May 8, 2024 | June 8, 2024 | Bath, ME | usaspending.gov |
| N6278625P1009 | Department of Defense | Purchase Order | 561621 | OPEN STORAGE LOCATIONS ARE REQUIRED TO BE COVERED BY AN INTRUSION DETECTION SYSTEM (INCLUDES BALANCE MAGNETIC SWITCH ON THE DOOR) WITH A 30 | $2,660 | $2,660 | August 26, 2025 | September 15, 2026 | Andover, MA | usaspending.gov |
| N6278624P0027 | Department of Defense | Purchase Order | 561621 | MONITORING SERVICES - INTRUSION DETECTION SYSTEM, ONE YEAR. | $912 | $912 | September 13, 2024 | September 15, 2025 | Andover, MA | usaspending.gov |
| 36C24125P0425 | Department of Veterans Affairs | Purchase Order | 561621 | PROVIDENCE VAMS SECURITY CAMERA SYSTEM MAINTENANCE | $0 | $240,000 | April 1, 2025 | March 31, 2030 | Providence, RI | usaspending.gov |
| 47QSWA22D000K | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 25, 2021 | usaspending.gov | ||
| 36C24823N1085 | Department of Veterans Affairs | Delivery Order | 541330 | EMERGENCY CCURE SOFTWARE UPGRADE | $-3,810 | $3,810 | August 16, 2023 | September 15, 2023 | Tampa, FL | usaspending.gov |
| 1333MF23PNFFN0156 | Department of Commerce | Purchase Order | 561210 | SERO CODE BLUE TOWER REPAIR AND UPGRADE TO 5G | $-6,970 | $0 | September 14, 2023 | December 31, 2023 | Andover, MA | usaspending.gov |
| 36C24118C0099 | Department of Veterans Affairs | Definitive Contract | 561621 | VIDEO SECURITY MAINTENANCE SERVICES | $-73,951 | $298,080 | September 1, 2018 | May 14, 2024 | Manchester, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334290
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.