Data / Federal awards / NAICS 561621 / POINT SECURITY INC
POINT SECURITY INC: 42 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
POINT SECURITY INC (UEI CHL6GL3ZYQM7), Lexington, NC, received 42 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($1.7 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- CHL6GL3ZYQM7UEI
- Lexington, NCLocation
- Small BusinessBusiness size
- 42Contract awards
- $3.3 millionObligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 21 | $1.5 million |
| 334517 | Irradiation Apparatus Manufacturing | 6 | $1.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 7 | $347,727 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $200,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $108,012 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $96,962 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $30,700 |
| 333517 | Machine Tool Manufacturing | 1 | $12,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $1.7 million |
| Social Security Administration | 2 | $345,140 |
| Department of Transportation | 6 | $263,536 |
| Securities and Exchange Commission | 1 | $257,077 |
| Department of Defense | 4 | $249,853 |
| Department of the Treasury | 3 | $200,000 |
| Department of Veterans Affairs | 2 | $130,795 |
| Department of State | 7 | $117,355 |
| Department of Health and Human Services | 1 | $96,962 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $602,538 |
| FY2026 | $878,507 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0001306 | Department of Justice | Purchase Order | 334517 | X-RAY MACHINES | $927,526 | $927,526 | September 24, 2024 | December 31, 2025 | Linwood, NC | usaspending.gov |
| 28321324C00060026 | Social Security Administration | Definitive Contract | 561621 | CONTRACT FOR HQ AND NSC X-RAY SCANNER MAINTENANCE | $348,299 | $348,299 | September 25, 2024 | September 26, 2027 | Baltimore, MD | usaspending.gov |
| 15F06724P0001248 | Department of Justice | Purchase Order | 561621 | DETECTION EQUIPMENT | $310,495 | $310,495 | September 5, 2024 | July 10, 2025 | Lexington, NC | usaspending.gov |
| 50310224P0043 | Securities and Exchange Commission | Purchase Order | 561621 | X-RAY EQUIPMENT MAINTENANCE SUPPORT SERVICES FOR THE SEC HQS AND THE REGIONAL OFFICES | $257,077 | $257,077 | September 9, 2024 | September 8, 2027 | Washington, DC | usaspending.gov |
| 2031JG22F00163 | Department of the Treasury | Delivery Order | 811219 | X-RAY MAINTENANCE SERVICE AGREEMENT | $200,000 | $460,000 | March 14, 2022 | February 18, 2027 | Lexington, NC | usaspending.gov |
| W91ZRU24P0011 | Department of Defense | Purchase Order | 334511 | ION 600 SFNE PORTABLE/ DESKTOP EXPLOSIVES AND NARCOTICS DETECTORS, SAMPLING WANDS, AND OPTIONAL INTEGRATED PRINTER, RUGGEDIZED CASE, SWABS, | $109,512 | $109,512 | August 21, 2024 | April 30, 2025 | Lexington, NC | usaspending.gov |
| 75D30126P21680 | Department of Health and Human Services | Purchase Order | 339999 | OPENGATE SECURITY DETECTION SYSTEMS | $96,962 | $96,962 | September 25, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 693JK425P500015 | Department of Transportation | Purchase Order | 334517 | NEW AWARD: FY25 X-RAY MACHINES | $86,455 | $86,455 | September 3, 2025 | September 2, 2027 | Washington, DC | usaspending.gov |
| 693KA821C00014 | Department of Transportation | Definitive Contract | 334519 | X-RAY MACHINE REPLACEMENT AND MAINTENANCE FOR FAA FACILITIES | $79,940 | $2,130,166 | September 23, 2021 | October 23, 2026 | Lexington, NC | usaspending.gov |
| 36C10D26P0092 | Department of Veterans Affairs | Purchase Order | 334519 | MONTGOMERY X-RAY SCANNER AND MAINTENANCE | $79,854 | $79,854 | September 22, 2026 | September 23, 2027 | Lexington, NC | usaspending.gov |
| 15JA0526P00000079 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION HI-SCAN 6040 DV X-RAY SYSTEM | $67,250 | $67,250 | May 21, 2024 | October 10, 2026 | Lexington, NC | usaspending.gov |
| FA283525C0019 | Department of Defense | Definitive Contract | 334519 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE A SMITH DETECTION HI-SCAN 6040C X-RAY MACHINE FOR THE 6TH SPACE WARNING SQUADRON/SECURITY FORCES | $55,465 | $55,465 | September 9, 2025 | November 8, 2025 | Sagamore, MA | usaspending.gov |
| 36C10D24P0015 | Department of Veterans Affairs | Purchase Order | 334519 | XRAY SECURITY SCREENING SYSTEM | $50,941 | $50,941 | December 21, 2023 | January 20, 2024 | Lexington, NC | usaspending.gov |
| FA664825P0009 | Department of Defense | Purchase Order | 334519 | PROVIDE IONSCANNER 600 AND ITS ACCESSORIES TO INCLUDE, SAMPLING WAND, CHARGING KIT, AND RUGGEDIZED CASE. ALSO TO BE PROVIDED, IONSCAN 600 OP | $47,536 | $47,536 | September 22, 2025 | September 22, 2025 | Homestead, FL | usaspending.gov |
| 15JA0524P00000123 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION HI-SCAN6040I, COMPACT X-RAY SCREENING SYSTEM | $44,200 | $44,200 | June 11, 2024 | July 10, 2024 | Lexington, NC | usaspending.gov |
| 15JA0526P00000129 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION SDX 6040 X-RAY SYSTEM | $43,475 | $43,475 | May 21, 2024 | July 23, 2027 | Lexington, NC | usaspending.gov |
| 15JA0525P00000245 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION X-RAY EQUIPMENT | $42,020 | $42,020 | September 30, 2025 | January 31, 2026 | Linwood, NC | usaspending.gov |
| 15JA0524P00000090 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION HI-SCAN6040I, COMPACT X-RAY SCREENING SYSTEM IN ACCORDANCE WITH QUOTE#24-2556. | $41,967 | $41,967 | April 22, 2024 | May 29, 2024 | Lexington, NC | usaspending.gov |
| 15JA0526P00000075 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION SDX 6040 X-RAY SYSTEM | $40,975 | $40,975 | May 21, 2024 | November 30, 2026 | Lexington, NC | usaspending.gov |
| 693JK422P500006 | Department of Transportation | Purchase Order | 334517 | NEW MAINTENANCE CONTRACT FOR FIRST SET OF X-RAY MACHINES | $38,250 | $51,000 | June 30, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 15JA0526P00000106 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION HI-SCAN6040C, X-RAY SYSTEM | $37,800 | $37,800 | June 15, 2026 | June 14, 2027 | Lexington, NC | usaspending.gov |
| W50S7T25PA009 | Department of Defense | Purchase Order | 561621 | CHEMICAL DETECTION | $37,340 | $37,340 | September 25, 2025 | February 10, 2026 | Lexington, NC | usaspending.gov |
| 15JA0526P00000130 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION SDX 6040 X-RAY SYSTEM | $37,250 | $37,250 | May 21, 2024 | July 23, 2027 | Lexington, NC | usaspending.gov |
| 15JA0525P00000221 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION HI-SCAN6040C, X-RAY SYSTEM | $37,050 | $37,050 | May 21, 2024 | November 21, 2025 | Lexington, NC | usaspending.gov |
| 15JA0525P00000220 | Department of Justice | Purchase Order | 561621 | SMITHS DETECTION HI-SCAN6040C, X-RAY SYSTEM | $35,250 | $35,250 | May 21, 2024 | November 21, 2025 | Lexington, NC | usaspending.gov |
| 697DCK26P00071 | Department of Transportation | Purchase Order | 334519 | FURNISH AND INSTALL X-RAY MACHINE AND WALK-THRU MAGNATOMETER FOR NEW SECURITY GUARD STATION IN LOBBY IN BOSTON ATCT NEXGEN SPACE. | $33,991 | $33,991 | July 1, 2026 | August 12, 2026 | East Boston, MA | usaspending.gov |
| 19RP3824P0350 | Department of State | Purchase Order | 334290 | TSA-002-ASA-ETD CONSUMABLES | $30,700 | $30,700 | January 9, 2024 | January 21, 2024 | Linwood, NC | usaspending.gov |
| 19AQMM24P1065 | Department of State | Purchase Order | 561621 | FOLLOW-ON TO 19AQMM23P0661 FOR CONTINUED SA 08 X RAY SERVICE SUPPORT. | $17,450 | $17,450 | September 29, 2024 | September 28, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24P1064 | Department of State | Purchase Order | 561621 | FOLLOW-ON TO #19AQMM23P0611 FOR CONTINUED SA 32 X RAY SERVICE | $17,450 | $17,450 | September 6, 2024 | September 5, 2025 | Springfield, VA | usaspending.gov |
| 693JK425P500007 | Department of Transportation | Purchase Order | 334517 | NEW MAINTENANCE CONTRACT FOR FIRST SET OF X-RAY MACHINES | $16,400 | $16,400 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19MR6025P0367 | Department of State | Purchase Order | 561621 | FAC- ICASS REST- SCAC X-RAY SCANNER RE-COMMISSIONING | $15,590 | $15,590 | August 28, 2025 | August 28, 2025 | Linwood, NC | usaspending.gov |
| 19MX5025P0103 | Department of State | Purchase Order | 333517 | MAINTENANCE AGREEMENT FOR XRAY UNIT MODEL 100100V-2IS, S/N 155530 | $12,450 | $12,450 | August 14, 2025 | August 31, 2025 | Brownsville, TX | usaspending.gov |
| 19AQMM25P1085 | Department of State | Purchase Order | 561621 | SA-08 X-RAY SERVICE CONTRACT RENEWAL | $11,858 | $11,858 | September 29, 2025 | March 31, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM26P0550 | Department of State | Purchase Order | 561621 | FOLLOW-ON TO 19AQMM25P1085 INCORPORATING POINT SECURITY, INC ESTIMATE# 26-0944 DATED 5/1/2026. | $11,858 | $11,858 | May 18, 2026 | November 10, 2026 | Springfield, VA | usaspending.gov |
| 693JK419P500019 | Department of Transportation | Purchase Order | 334517 | NEW AWARD: FY19 X-RAY MACHINES | $8,500 | $132,584 | August 29, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JA1026P00000004 | Department of Justice | Purchase Order | 561621 | RE-INSTALLATION OF CHECKPOINT AS WE RELOCATED EQUIPMENT AFTER THE INITIAL INSTALLATION ON 1/13/26. EXCHANGING 1 METER TABLE FOR 0.5 METER TA | $3,897 | $3,897 | May 13, 2026 | September 30, 2026 | Lexington, NC | usaspending.gov |
| 70RFP423PE5000003 | Department of Homeland Security | Purchase Order | 334519 | SHORT TERM LEASE OF (3) WTMD AND X-RAY EQUIPMENT TO SUPPORT NTSB IN EAST PALESTINE, OHIO | $0 | $11,450 | June 20, 2023 | June 24, 2023 | East Palestine, OH | usaspending.gov |
| 2031JG22D00003 | Department of the Treasury | IDC | 811219 | UNITED STATES MINT X-RAY MACHINE EQUIPMENT AND MAINTENANCE & SERVICE AGREEMENT IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THIS CONTRACT | $0 | $4,000,000 | February 23, 2022 | usaspending.gov | ||
| 2031JG18F00277 | Department of the Treasury | Delivery Order | 811219 | TM-HQ-16-C-0040, JAKE MARTINEZ, PHILADELPHIA X-RAY MACHINES | $-0 | $184,079 | July 23, 2018 | December 30, 2019 | Lexington, NC | usaspending.gov |
| 15F06722P0001054 | Department of Justice | Purchase Order | 334511 | SMITHS DETECTION HISCAN 5030C SINGLE VIEW XRAY INSPECTION SYSTEM | $-1,500 | $23,139 | September 20, 2022 | October 31, 2022 | Linwood, NC | usaspending.gov |
| 28321321P00050221 | Social Security Administration | Purchase Order | 561621 | ORDER TO PURCHASE 22 SMITH DETECTION X-RAY SCANNERS THAT WILL BE USED AS REPLACEMENT SCANNERS FOR THE HEADQUARTERS CAMPUS. | $-3,159 | $650,270 | September 29, 2021 | July 21, 2024 | Baltimore, MD | usaspending.gov |
| 15F06723P0001784 | Department of Justice | Purchase Order | 334517 | X-RAY MACHINES | $-3,365 | $160,627 | May 31, 2023 | November 15, 2023 | Linwood, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334519
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.