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Data / Federal awards / NAICS 561621 / SECSOL INC

SECSOL INC: 18 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

SECSOL INC (UEI C3FGB4GFAAH1), Los Alamitos, CA, received 18 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.7 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

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Get contracts in this nicheWatch SECSOL INC
  • C3FGB4GFAAH1UEI
  • Los Alamitos, CALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $2.9 millionObligated
  • 2024-02-03First action in window
  • 2026-08-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)12$2.5 million
238210Electrical Contractors and Other Wiring Installation Contractors5$390,804
541519Other Computer Related Services1$19,677

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs16$2.7 million
Department of Commerce2$278,432

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$964,872
FY2026$755,905

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26224C0257Department of Veterans AffairsDefinitive Contract561621VA LOMA LINDA HEALTHCARE SYSTEM SECURITY SYSTEM MAINTENANCE$1,271,036$1,271,036August 1, 2024July 31, 2027Loma Linda, CAusaspending.gov
36C26224P2318Department of Veterans AffairsPurchase Order561621WEAPONS DETECTION SYSTEM$424,581$424,581September 16, 2024February 14, 2025Los Alamitos, CAusaspending.gov
1305M323CNFFR0040Department of CommerceDefinitive Contract561621LA JOLLA SECURITY ACCESS CONTROL PANEL UPGRADE AWARD.$238,095$485,157June 2, 2023June 1, 2027La Jolla, CAusaspending.gov
36C26225P1333Department of Veterans AffairsPurchase Order561621CAMERA SYSTEM UPGRADE$126,799$126,799June 10, 2025January 10, 2026Loma Linda, CAusaspending.gov
36C26226N0580Department of Veterans AffairsDelivery Order238210PIV CARD READER INSTALL IDIQ$99,360$99,360May 18, 2026November 14, 2026Loma Linda, CAusaspending.gov
36C26225P1226Department of Veterans AffairsPurchase Order561621THE PURPOSE OF THIS MODIFICATION IS TO INSTALL A PIV READER AT VA LOMA LINDA.$99,352$99,352May 21, 2025June 8, 2026Loma Linda, CAusaspending.gov
36C26226N0746Department of Veterans AffairsDelivery Order238210TASK ORDER 3 OF PIV CARD IDIQ 36C26226D0048$99,108$99,108August 7, 2026August 7, 2026Loma Linda, CAusaspending.gov
36C26226N0444Department of Veterans AffairsDelivery Order2382101ST TASK ORDER OF PIV CARD READER INSTALL IDIQ 36C26226D0048$98,381$98,381April 16, 2026October 13, 2026Loma Linda, CAusaspending.gov
36C26224N0549Department of Veterans AffairsDelivery Order561621PIV CARD IDIQ$98,336$98,336April 1, 2024December 27, 2024Loma Linda, CAusaspending.gov
36C26225C0144Department of Veterans AffairsDefinitive Contract561621VALLHS PIV READER AND REMOTE ENTRY DEVICE, INSTALLATIONS, EQUIPMENT, TERMINATION,PROGAMMING AND INSTALLATION OF NEW WOOD DOORS.$95,369$95,369May 5, 2025May 4, 2026Loma Linda, CAusaspending.gov
36C26225P1244Department of Veterans AffairsPurchase Order238210PIV CARD READERS INSTALLATION AT VALLHS.$93,956$93,956June 20, 2025June 19, 2026Loma Linda, CAusaspending.gov
36C26224P1257Department of Veterans AffairsPurchase Order561621SECURITY SYSTEM SUPPORT$79,583$79,583May 5, 2024July 31, 2024Loma Linda, CAusaspending.gov
36C26225P1423Department of Veterans AffairsPurchase Order561621NETWORK VIDEO RECORDER UPGRADE$42,642$42,642June 16, 2025September 30, 2025Loma Linda, CAusaspending.gov
1305M325P0331Department of CommercePurchase Order561621LOG088-CCURE MAINTENANCE & REPAIRS FOR THE SC LAB$40,338$40,338September 25, 2025December 9, 2025Santa Cruz, CAusaspending.gov
36C26226P0844Department of Veterans AffairsPurchase Order541519LENELS2 AND MILESTONE CLIENT WORKSTATIONS UPGRADE SERVICE$19,677$19,677April 22, 2026April 23, 2027Loma Linda, CAusaspending.gov
36C26224P2007Department of Veterans AffairsPurchase Order561621PIV CARD READER INSTALL$18,458$18,458September 1, 2024December 31, 2024Loma Linda, CAusaspending.gov
36C26224D0098Department of Veterans AffairsIDC561621PIV CARD IDIQ$0$100,000February 1, 2024usaspending.gov
36C26226D0048Department of Veterans AffairsIDC238210PIV CARD READER INSTALL IDIQ$0$400,000February 27, 2026usaspending.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.