Data / Federal awards / NAICS 326130 / OPSEC SECURITY INC
OPSEC SECURITY INC: 9 federal contract awards, $632,080 obligated (FY2024 to FY2027)
OPSEC SECURITY INC (UEI Y1KQH3MMQPW5), Lancaster, PA, received 9 federal prime contract awards with $632,080 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($632,080) and its largest code is NAICS 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing.
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- UEI
- Y1KQH3MMQPW5
- Location
- Lancaster, PA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $632,080
- First action in window
- 2024-03-27
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 9 | $632,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $632,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,560 |
| FY2025 | $160,160 |
| FY2026 | $417,360 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26P00000085 | Department of Homeland Security | Purchase Order | 326130 | THIS AWARD PROVIDES HIGH SECURITY HOLOGRAPHIC LAMINATE FOR THE CREATION OF CREDENTIALS FOR LAW ENFORCEMENT PERSONNEL AND ATTORNEYS FOR ICE-O | $349,680 | $349,680 | September 22, 2026 | September 21, 2027 | Lancaster, PA | usaspending.gov |
| 70CMSD25FR0000114 | Department of Homeland Security | Delivery Order | 326130 | THIS REQUIREMENT IS FOR LAMINATION POUCHES TO CREATE LAW ENFORCEMENT OFFICER CREDENTIALS FOR ICE OFFICE OF PROFESSIONAL RESPONSIBILITY. | $70,400 | $70,400 | August 25, 2025 | September 24, 2025 | Irving, TX | usaspending.gov |
| 70B06C26P00000567 | Department of Homeland Security | Purchase Order | 326130 | PURCHASE OF PROPRIETARY HIGH-SECURITY HOLOGRAPHIC LAMINATE FOR LAW ENFORCEMENT CREDENTIALS. | $67,680 | $67,680 | September 30, 2026 | March 29, 2027 | Lancaster, PA | usaspending.gov |
| 70B06C25F00000466 | Department of Homeland Security | Delivery Order | 326130 | HIGH-SECURITY HOLOGRAPHIC LAMINATE FOR CREDENTIALS DELIVERY ORDER AGAINST CBP INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. | $66,880 | $66,880 | June 5, 2025 | September 27, 2025 | Lancaster, PA | usaspending.gov |
| 70B06C24F00000355 | Department of Homeland Security | Delivery Order | 326130 | HIGH-SECURITY HOLOGRAPHIC LAMINATE FOR CREDENTIALS DELIVERY ORDER AGAINST CBP INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. | $38,720 | $38,720 | May 16, 2024 | July 5, 2024 | Lancaster, PA | usaspending.gov |
| 70CMSD25FR0000021 | Department of Homeland Security | Delivery Order | 326130 | THE PURPOSE OF THIS AWARD IS TO PURCHASE HIGH SECURITY HOLOGRAPHIC OVERLAY LAMINATE POUCH SETS FOR ALL ICE ISSUED CREDENTIALS FOR ICE OFFICE | $22,880 | $22,880 | March 3, 2025 | May 1, 2025 | Lancaster, PA | usaspending.gov |
| 70CMSD24FR0000018 | Department of Homeland Security | Delivery Order | 326130 | SUPPLY OF BADGES AND CREDENTIAL | $15,840 | $15,840 | March 27, 2024 | April 26, 2024 | Lancaster, PA | usaspending.gov |
| 70CMSD23FR0000023 | Department of Homeland Security | Delivery Order | 326130 | HIGH SECURITY HOLOGRAPHIC LAMINATES | $0 | $35,200 | May 9, 2023 | June 12, 2023 | Lorton, VA | usaspending.gov |
| 70B06C20D00000040 | Department of Homeland Security | IDC | 326130 | THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT SHALL BE FOR HIGH-SECURITY HOLOGRAPHIC LAMINATE (WITH ANTI-COUNTERFEITING FEATU | $0 | $1,240,000 | September 28, 2020 | usaspending.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.