Data / Federal awards / NAICS 811210 / SECUR-SERV INC
SECUR-SERV INC: 26 federal contract awards, $785,015 obligated (FY2024 to FY2027)
SECUR-SERV INC (UEI LX9CPJGMFUP9), Omaha, NE, received 26 federal prime contract awards with $785,015 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($769,659) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- LX9CPJGMFUP9
- Parent organization
- TRANSOM CAPITAL GROUP, LLC
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $785,015
- First action in window
- 2023-10-01
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $560,293 |
| 334111 | Electronic Computer Manufacturing | 8 | $142,834 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $57,274 |
| 541512 | Computer Systems Design Services | 1 | $15,246 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $5,442 |
| 541519 | Other Computer Related Services | 1 | $1,889 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $1,576 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $769,659 |
| Department of Homeland Security | 2 | $13,409 |
| Department of Justice | 6 | $1,946 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,279 |
| FY2025 | $328,694 |
| FY2026 | $315,042 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D26PA061 | Department of Defense | Purchase Order | 811210 | SCANTRON HARDWARE MAINTENANCE | $198,217 | $198,217 | March 24, 2026 | March 23, 2027 | North Chicago, IL | usaspending.gov |
| W9124D25PA030 | Department of Defense | Purchase Order | 811210 | REQUEST PROCUREMENT OF SCANTRON INSIGHT 700C SCANNER AND FLEX STACKER HARDWARE MAINTENANCE RENEWAL. | $189,168 | $189,168 | March 24, 2025 | March 23, 2026 | North Chicago, IL | usaspending.gov |
| HS002125PE005 | Department of Defense | Purchase Order | 811210 | SCANTRON EQUIPMENT MAINTENANCE, UPDATES AND REPAIR SERVICES | $101,675 | $101,675 | April 1, 2025 | March 31, 2027 | Boyers, PA | usaspending.gov |
| FA301624F0203 | Department of Defense | Delivery Order | 334111 | ONSITE SCANNER MAINTENANCE FOR ONE (1) SCANTRON INSIGHT 150 SCANNER (S/N 5500310), ONE (1) 5000I OPTICAL MARK READER SCANNER (S/N 5000328), | $55,872 | $55,872 | July 18, 2024 | July 17, 2026 | Randolph Afb, TX | usaspending.gov |
| HS002122P0009 | Department of Defense | Purchase Order | 811212 | ONSITE MAINTENANCE FOR SCANTRON EQUIPMENT | $50,086 | $150,259 | April 1, 2022 | March 31, 2025 | Boyers, PA | usaspending.gov |
| W15QKN25PA047 | Department of Defense | Purchase Order | 811210 | SCANNER AND TRANSPORT PRINTER HARDWARE MAINTENANCE | $32,524 | $32,524 | May 5, 2025 | May 4, 2027 | Fort Belvoir, VA | usaspending.gov |
| N6883626PS008 | Department of Defense | Purchase Order | 334111 | ANNUAL PREVENTATIVE MAINTENANCE SERVICES AND AS NEEDED REPAIR SERVICES | $29,752 | $29,752 | January 15, 2026 | January 14, 2027 | Pensacola, FL | usaspending.gov |
| N6832224FM001 | Department of Defense | Delivery Order | 334111 | MAINTENANCE OF SCANNERS | $28,885 | $28,885 | October 1, 2023 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| N6832225FM001 | Department of Defense | Delivery Order | 334111 | MAINTENANCE OF SCANNERS | $28,885 | $28,885 | October 1, 2024 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| N0018923PG075 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR | $19,750 | $29,625 | August 3, 2023 | August 2, 2026 | Groton, CT | usaspending.gov |
| W15QKN20F5002 | Department of Defense | Delivery Order | 541512 | OMR INSIGHT 150 SCANNER MAINTENANCE FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS. | $15,246 | $76,231 | November 6, 2019 | November 5, 2024 | Fort Belvoir, VA | usaspending.gov |
| 70Z0G926PUDC00003 | Department of Homeland Security | Purchase Order | 811210 | PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK. | $8,701 | $8,701 | February 3, 2026 | February 2, 2027 | Cape May, NJ | usaspending.gov |
| FA301620C0108 | Department of Defense | Definitive Contract | 811212 | THIS REQUIREMENT IS TO FULFIL SCANTRON OPSCAN MAINTENANCE NEED. | $7,188 | $26,356 | September 24, 2020 | March 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| N0018926PW069 | Department of Defense | Purchase Order | 333310 | THE NAVAL SUBMARINE MEDICAL RESEARCH LABORATORY (NSMRL) HAS A REQUIREMENT TO - ASSIST THE NAVAL SUBMARINE SCHOOL AND THE NAVAL NUCLEAR POWER | $5,442 | $5,442 | July 1, 2026 | August 2, 2027 | Groton, CT | usaspending.gov |
| FA301626P0113 | Department of Defense | Purchase Order | 811210 | THE RENEWAL OF OPSCAN 8 DUAL SCANNER MAINTENANCE AND REPAIR SUPPORT FOR TWO (2) SCANNERS. | $5,080 | $5,080 | July 1, 2026 | June 30, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 70Z0G925PUDC00007 | Department of Homeland Security | Purchase Order | 811210 | PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK. | $4,709 | $4,709 | February 3, 2025 | February 2, 2026 | Cape May, NJ | usaspending.gov |
| N6278924P0050 | Department of Defense | Purchase Order | 541519 | PREVENTATIVE MAINTENANCE FOR (6)COMMAND SHREDDERS | $1,889 | $1,889 | September 19, 2024 | October 29, 2024 | Groton, CT | usaspending.gov |
| 15DDHQ24P00000564 | Department of Justice | Purchase Order | 334118 | TITLE: SCANTRON REQUESTOR: ROBIN LEONA TERRY DELIVERY DATE: 06/05/2024 | $1,281 | $1,281 | June 17, 2024 | December 17, 2024 | Saint Paul, MN | usaspending.gov |
| 15DDSE25P00000015 | Department of Justice | Purchase Order | 811210 | TITLE: SECUR-SERV METAL SHREDDER REQUESTOR: DENISE X SHOOK DELIVERY DATE: 09/30/2025 | $470 | $470 | September 19, 2025 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 15DDSE24P00000023 | Department of Justice | Purchase Order | 541611 | TITLE: *REPAIR* MEDIA SHREDDER *NEED PO* REQUESTOR: DENISE D SHOOK DELIVERY DATE: 08/30/2024 | $460 | $460 | August 20, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 15DDHQ24P00000275 | Department of Justice | Purchase Order | 334118 | EMERGENCY DIAGNOSE/REPAIR - HSM SECURIO P44 SHREDDER LOCATION TDS GROUP SERIAL NO. A56011571 | $295 | $295 | February 27, 2024 | May 31, 2024 | Saint Paul, MN | usaspending.gov |
| 15BNAS23F00000368 | Department of Justice | Delivery Order | 334111 | 55 MODEL SC/100 SCORE SCANNERS | $0 | $144,375 | September 21, 2023 | September 20, 2024 | Saint Paul, MN | usaspending.gov |
| 47QTCA20D00CF | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,249,040 | July 15, 2020 | usaspending.gov | ||
| GS10F0279U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,830,605 | July 3, 2008 | usaspending.gov | ||
| W9124D23F0623 | Department of Defense | Delivery Order | 334111 | INSIGHT 700C SCANNERS | $0 | $1,220,155 | September 29, 2023 | January 31, 2024 | North Chicago, IL | usaspending.gov |
| 15BNAS23F00000056 | Department of Justice | Delivery Order | 334111 | SCANTRON SCORE SCANNER | $-560 | $16,988 | December 29, 2022 | September 30, 2023 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334111
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.