Data / Federal awards / NAICS 561621 / SCOTT TOTAL SECURITY LIMITED
SCOTT TOTAL SECURITY LIMITED: 27 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
SCOTT TOTAL SECURITY LIMITED (UEI MV6BLVNUDW45), Stroud, Gloucestershire, United Kingdom, received 27 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- MV6BLVNUDW45
- Location
- Stroud, Gloucestershire, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $3.1 million
- First action in window
- 2023-12-05
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 18 | $1.8 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $456,702 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $422,583 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $373,004 |
| 541519 | Other Computer Related Services | 2 | $123,041 |
| 449210 | Electronics and Appliance Retailers | 1 | $1,052 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-56,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $109,126 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558724P0120 | Department of Defense | Purchase Order | 332618 | THIS IS A REQUIREMENT FOR THE 100 SFS FOR AUTOMATED INSTALLATION ACCESS CONTROL TURNSTILES, BARRIERS, GATES, WALKING PATHWAY, AND CCTV SYSTE | $456,702 | $456,702 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558725P0099 | Department of Defense | Purchase Order | 561621 | PROVIDE CCTV TO MULTIPLE LOCATIONS IAW SOW DATED 26 SEP 2025. | $449,298 | $449,298 | September 30, 2025 | December 1, 2025 | United Kingdom | usaspending.gov |
| FA558724P0003 | Department of Defense | Purchase Order | 334220 | DATA WALL | $373,004 | $373,004 | November 27, 2023 | January 31, 2024 | United Kingdom | usaspending.gov |
| FA558724F0183 | Department of Defense | BPA Call | 561621 | RAF LAKENHEATH DORMITORY SECURITY CAMERAS INSTALLATION AND MAINTENANCE FOR BUILDINGS 848, 852, 864, AND 868 | $318,315 | $318,315 | August 30, 2024 | August 29, 2025 | United Kingdom | usaspending.gov |
| FA558725P0009 | Department of Defense | Purchase Order | 561621 | CCTV MAINTENANCE | $227,958 | $227,958 | March 1, 2025 | February 28, 2027 | United Kingdom | usaspending.gov |
| FA561325P0024 | Department of Defense | Purchase Order | 561621 | CCTV CAMERA INSTALLATION FOR 721 APS | $213,195 | $213,195 | February 7, 2025 | March 21, 2025 | Germany | usaspending.gov |
| FA560625P0059 | Department of Defense | Purchase Order | 334310 | THE CONTRACTOR IS REQUIRED TO UPGRADE, REPLACE, AND ADD CCTV CAPABILITIES IN BUILDINGS 332 AND 333. | $200,427 | $200,427 | September 29, 2025 | October 29, 2025 | Germany | usaspending.gov |
| FA560624P0055 | Department of Defense | Purchase Order | 334310 | UPGRADE THE EXISTING CAMERA SYSTEMS IN BUILDINGS 226 AND 515, SPANGDAHLEM AIR BASE, GERMANY. | $183,780 | $183,780 | September 19, 2024 | November 30, 2024 | Germany | usaspending.gov |
| FA558720C0002 | Department of Defense | Definitive Contract | 561621 | CCTV UPGRADE MAINTENANCE AND REPAIR FOR RAF LAKENHEATH, RAF MILDENHALL, AND RAF FELTWELL | $158,354 | $857,690 | November 4, 2019 | February 28, 2025 | United Kingdom | usaspending.gov |
| FA561324P0164 | Department of Defense | Purchase Order | 561621 | CCTV PACKAGE INSTALLATION | $128,401 | $128,401 | September 12, 2024 | November 12, 2024 | Germany | usaspending.gov |
| FA561325P0155 | Department of Defense | Purchase Order | 561621 | BOSCH CCTV SYSTEM LICENSES AND SERVER UPGRADE | $93,989 | $93,989 | September 9, 2025 | October 31, 2025 | Germany | usaspending.gov |
| FA561324P0110 | Department of Defense | Purchase Order | 541519 | EQUIPMENT LIST FOR RAMSTEIN IBDSS ATO AND SALIENT CHARACTERISTICS FOR CCTV CAMERA SYSTEM | $83,572 | $83,572 | September 13, 2024 | October 23, 2024 | Germany | usaspending.gov |
| FA558725P0090 | Department of Defense | Purchase Order | 561621 | 48 LRS - CCTV | $61,405 | $61,405 | September 29, 2025 | October 24, 2025 | United Kingdom | usaspending.gov |
| FA557026P0013 | Department of Defense | Purchase Order | 561621 | 2024-O0011 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO EXECUTE THE CLOSED CIRCUIT TELEVISION WORK IDENTIFIED IN THE ATTA | $50,257 | $50,257 | March 25, 2026 | April 6, 2026 | United Kingdom | usaspending.gov |
| FA561324P0200 | Department of Defense | Purchase Order | 541519 | CCTV AND INSTALLATION. | $39,468 | $39,468 | September 25, 2024 | February 14, 2025 | Germany | usaspending.gov |
| FA561325P0090 | Department of Defense | Purchase Order | 334310 | SHIPPING (DOOR-TO-DOOR DELIVERY), INSTALLATION, AND COMMISSIONING OF CCTV EQUIPMENT LISTED IN SUPPLIES OR SERVICES AND PRICES OR COSTS. | $38,376 | $38,376 | August 7, 2025 | September 10, 2025 | Germany | usaspending.gov |
| FA561325P0082 | Department of Defense | Purchase Order | 561621 | 721APS FORM 9 FLEET CAMERA SYSTEM -DELIVERY IS 4-6 WEEKS FROM POINT OF ORDER. | $25,849 | $25,849 | July 17, 2025 | July 17, 2025 | Germany | usaspending.gov |
| FA557024P0006 | Department of Defense | Purchase Order | 561621 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF A CCTV SECURITY SYSTEM. | $19,721 | $23,406 | July 13, 2024 | July 13, 2024 | United Kingdom | usaspending.gov |
| FA557525P0011 | Department of Defense | Purchase Order | 561621 | THE SCOPE OF WORK INCLUDES INSTALLATION AND SOFTWARE LICENSING FOR POSTAL OFFICE INTERNAL SECURITY CAMERAS TO MORON AB, SPAIN. | $13,737 | $13,737 | September 25, 2025 | November 17, 2025 | Spain | usaspending.gov |
| FA557025P0007 | Department of Defense | Purchase Order | 561621 | CCTV INSTALLATION AT RAF ALCONBURY. TRANSACTION IS VALUED BELOW MICRO-PURCHASE THRESHOLD. CONTRACT IS REQUIRED DUE TO DAFI 64-117 PROHIBITIO | $9,076 | $9,076 | May 12, 2025 | June 9, 2025 | United Kingdom | usaspending.gov |
| FA557024P0009 | Department of Defense | Purchase Order | 561621 | USING THE EXISTING BOSCH 7000I CAMERAS, SET UP WRONG WAY DETECTION ON THE CAMERA TO TRIGGER PTZ CAMERA TRACKING AN ADDITIONAL STATIC CAMERA | $8,509 | $8,509 | September 30, 2024 | October 16, 2024 | United Kingdom | usaspending.gov |
| FA558725P0048 | Department of Defense | Purchase Order | 561621 | CCTV DELIVERY AND INSTALLATION FOR BLDG. 1392 AND 1396 FOR 48 OSS/OSA | $5,484 | $5,484 | August 4, 2025 | October 3, 2025 | United Kingdom | usaspending.gov |
| FA560624P0062 | Department of Defense | Purchase Order | 449210 | CAMERAS FOR THE COMMUNITY COMMONS BLDG. | $1,052 | $1,052 | September 20, 2024 | October 21, 2024 | Germany | usaspending.gov |
| FA558724A0007 | Department of Defense | BPA | 561621 | RAF LAKENHEATH DORMITORY SECURITY CAMERAS | $0 | $2,999,999 | July 17, 2024 | usaspending.gov | ||
| FA558726A0013 | Department of Defense | BPA | 561621 | THE CONTRACTOR SHALL PROVIDE CCTV SERVICE INCLUDING PARTS AND MAINTENANCE IN COMPLIANCE WITH THE PWS OF THIS AGREEMENT. | $0 | $5,000,000 | May 28, 2026 | usaspending.gov | ||
| FA561326A0012 | Department of Defense | BPA | 561621 | CCTV MX SERVICES BLANKET PURCHASE AGREEMENT | $0 | $276,567 | May 1, 2026 | usaspending.gov | ||
| FA557022P0021 | Department of Defense | Purchase Order | 334290 | UVSS AND SKYBRIDGE | $-56,439 | $139,047 | August 12, 2022 | February 13, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 334310
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.