Data / Federal awards / NAICS 561621 / R.S. SECURITY CONSULTING, LTD.
R.S. SECURITY CONSULTING, LTD.: 5 federal contract awards, $526,006 obligated (FY2024 to FY2027)
R.S. SECURITY CONSULTING, LTD. (UEI K5ELU1MQNYK5), Clearwater, FL, received 5 federal prime contract awards with $526,006 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($467,715) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- K5ELU1MQNYK5UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $526,006Obligated
- 2024-02-21First action in window
- 2026-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $467,715 |
| 812930 | Parking Lots and Garages | 1 | $34,292 |
| 238990 | All Other Specialty Trade Contractors | 1 | $23,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $467,715 |
| Department of Veterans Affairs | 1 | $34,292 |
| Department of Homeland Security | 1 | $23,999 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,333 |
| FY2025 | $270,370 |
| FY2026 | $43,304 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481422P0068 | Department of Defense | Purchase Order | 561621 | PKB-BARRIER MAINTENANCE-SOCOM | $343,283 | $673,394 | August 24, 2022 | August 23, 2026 | Tampa, FL | usaspending.gov |
| FA481423P0017 | Department of Defense | Purchase Order | 561621 | PKB - TURNSTILES MAINTENANCE FOR SOCCENT AND SOCOM | $74,232 | $95,456 | February 22, 2023 | February 21, 2027 | Tampa, FL | usaspending.gov |
| FA481424P0033 | Department of Defense | Purchase Order | 561621 | TURNSTILE PREVENTATIVE MAINTENANCE FOR CENTCOM | $50,200 | $50,200 | June 1, 2024 | May 31, 2027 | Tampa, FL | usaspending.gov |
| 36C24825P2241 | Department of Veterans Affairs | Purchase Order | 812930 | REPLACEMENT OF 3RD FLOOR PARKING GARAGE GATES | $34,292 | $34,292 | September 29, 2025 | March 28, 2026 | Tampa, FL | usaspending.gov |
| 70Z02825PMIAM0036 | Department of Homeland Security | Purchase Order | 238990 | AIRSTA CLEARWATER FENCE REPAIR | $23,999 | $23,999 | March 10, 2025 | March 31, 2025 | Clearwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238990
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.