Data / Federal awards / NAICS 561621 / POTOMAC SECURITY LP
POTOMAC SECURITY LP: 10 federal contract awards, $306,529 obligated (FY2024 to FY2027)
POTOMAC SECURITY LP (UEI XBCVWNSYRL11), Lanexa, VA, received 10 federal prime contract awards with $306,529 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($134,566) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- XBCVWNSYRL11UEI
- Lanexa, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $306,529Obligated
- 2023-10-10First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 7 | $178,484 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $95,656 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $32,389 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $134,566 |
| National Aeronautics and Space Administration | 2 | $73,236 |
| Department of Justice | 2 | $57,197 |
| Department of Veterans Affairs | 1 | $41,530 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,883 |
| FY2025 | $21,821 |
| FY2026 | $120,825 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND21FNB190231 | Department of Commerce | Delivery Order | 561621 | PREVENTIVE MAINTENANCE AND REPAIRS ON SECURITY GATES AND BARRIERS FOR THE NIST SITES IN BOULDER AND FORT COLLINS COLORADO. | $69,688 | $189,603 | October 1, 2021 | September 30, 2026 | Boulder, CO | usaspending.gov |
| 1333ND26FNB190164 | Department of Commerce | Delivery Order | 561621 | OU19-FY26-226-NEW BARRIER AND GATE PM AND REPAIR, NIST, BOULDER, CO | $64,878 | $64,878 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 15F06720C0001653 | Department of Justice | Definitive Contract | 811310 | CJIS VEHICLE BARRIER MAINTENANCE&REPAIR SERVICES | $54,126 | $193,347 | September 1, 2020 | February 28, 2026 | Lanexa, VA | usaspending.gov |
| 36C26020P0936 | Department of Veterans Affairs | Purchase Order | 811310 | MAINTENANCE OF EMERGENCY GENERATORS | $41,530 | $192,285 | August 25, 2020 | July 31, 2025 | Seattle, WA | usaspending.gov |
| 80NSSC24PB131 | National Aeronautics and Space Administration | Purchase Order | 561621 | RENEW BARRIER MAINTENANCE AGREEMENT WITH POTOMAC SECURITY | $40,847 | $40,847 | June 1, 2024 | May 31, 2026 | Lanexa, VA | usaspending.gov |
| 80NSSC26P0472 | National Aeronautics and Space Administration | Purchase Order | 811210 | POTOMAC SECURITY BARRIER MAINTENANCE 2-YR RENEWAL | $32,389 | $32,389 | June 1, 2026 | May 31, 2028 | Lanexa, VA | usaspending.gov |
| 15DDHQ20F00000287 | Department of Justice | Delivery Order | 561621 | QUARTERLY&ANNUAL PREVENTATIVE MAINTENANCE FOR SECURITY EQUIPMENT AND FENCING AT STERLING PARK TECHNOLOGY CENTER (SPTC) FOR ONE BASE YEARS. ( | $3,071 | $151,049 | January 13, 2020 | January 12, 2025 | Lanexa, VA | usaspending.gov |
| GS07F0585W | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,148,922 | August 15, 2010 | usaspending.gov | ||
| HQ085426FE003 | Department of Defense | Delivery Order | 561621 | THE MISSILE DEFENSE AGENCY (MDA) REQUIREMENT IS TO PROVIDE REGULARLY SCHEDULED QUARTERLY PREVENTATIVE MAINTENANCE SERVICES TO THE ARM BARRIE | $0 | $25,480 | October 23, 2025 | October 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ085821F0001 | Department of Defense | Delivery Order | 561621 | THE MDAIMSF FACILITY MANAGER FOR THE NCR HAS REQUESTED REGULARLY SCHEDULED QUARTERLY PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES | $0 | $129,684 | October 20, 2020 | October 19, 2025 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.