Data / Federal awards / NAICS 334290 / SECURADYNE SYSTEMS INTERMEDIATE LLC
SECURADYNE SYSTEMS INTERMEDIATE LLC: 37 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
SECURADYNE SYSTEMS INTERMEDIATE LLC (UEI LKDKNKF56SS8), Dallas, TX, received 37 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- LKDKNKF56SS8
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $1.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 15 | $725,794 |
| 561621 | Security Systems Services (except Locksmiths) | 13 | $693,972 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 6 | $126,724 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $24,302 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $5,761 |
| 561612 | Security Guards and Patrol Services | 1 | $1,052 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $1.6 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-6,573 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $547,583 |
| FY2025 | $591,030 |
| FY2026 | $438,991 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124G20C0006 | Department of Defense | Definitive Contract | 561621 | BASE YR EQUIPMENT | $162,150 | $1,027,047 | April 1, 2020 | September 30, 2025 | Fort Novosel, AL | usaspending.gov |
| FA282325F0038 | Department of Defense | Delivery Order | 334290 | BUILDING 73 ACS EXPANSION/ACCORDING TO TRD DATED 23 JANUARY 2025 AND IN ACCORDANCE WITH QUOTE 47442-10-0 DATED 23 JANUARY 2025. *PRICE IS TO | $148,983 | $148,983 | January 28, 2025 | January 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0028 | Department of Defense | Delivery Order | 334290 | SECURADYNE SYSTEMS MAINTENANCE ACCORDING TO TRD DATED 19 NOVEMBER 2024 AND IN ACCORDANCE WITH PROPOSAL # 81407-3-0 DATED 16 DECEMBER 2024. * | $141,470 | $141,470 | January 1, 2025 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| W9124G25CA007 | Department of Defense | Definitive Contract | 561621 | LYSTER ARMY HEALTH CLINIC SECURITY SERVICES CONTRACT - 01 OCT 2025 THROUGH 30 SEP 2030 | $116,563 | $618,850 | October 1, 2025 | September 30, 2030 | Fort Novosel, AL | usaspending.gov |
| FA282325FE719 | Department of Defense | Delivery Order | 334290 | BLDG 1 ACCESS CONTROL SYSTEM | $107,780 | $107,780 | May 13, 2025 | November 9, 2025 | Eglin Afb, FL | usaspending.gov |
| FA481921F0001 | Department of Defense | Delivery Order | 336992 | 53 WEG BADGING SYSTEM MAINTENANCE PMA | $101,743 | $245,643 | October 1, 2020 | September 30, 2025 | Panama City, FL | usaspending.gov |
| FA282326F0006 | Department of Defense | Delivery Order | 334290 | ACS: B1279 MUNITIONS MX FACILITY | $86,806 | $86,806 | October 1, 2025 | March 23, 2026 | Eglin Afb, FL | usaspending.gov |
| N6883622P0282 | Department of Defense | Purchase Order | 561621 | LENEL SECURITY SYSTEMS - SOFTWARE SUPPORT AND MAINTENANCE SERVICES FOR CENTER FOR INFORMATION WARFARE TRAINING. | $85,229 | $190,245 | September 21, 2022 | March 20, 2026 | Pensacola, FL | usaspending.gov |
| HT940624P0105 | Department of Defense | Purchase Order | 561621 | AMAG INSTALLATION | $80,452 | $80,452 | June 1, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| N6883624P0161 | Department of Defense | Purchase Order | 561621 | AMAG SITE SUPPORT AGREEMENT | $59,672 | $90,905 | August 26, 2024 | August 25, 2026 | Jacksonville, FL | usaspending.gov |
| FA282326F0005 | Department of Defense | Delivery Order | 334290 | ACS MAINTENANCE SUPPORT W/4 OPTION YEARS IAW PWS DATED SEPTEMBER 15, 2025 **PRICES TO INCLUDE SHIPPING** | $49,041 | $49,041 | October 1, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA481926P0001 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL SYSTEM SERVICE AND MAINTENANCE | $48,216 | $48,216 | December 22, 2025 | June 22, 2027 | Panama City, FL | usaspending.gov |
| FA282324F0088 | Department of Defense | BPA Call | 334290 | LENEL SECURITY BADGE SERVICE AND MAINTENANCE FOR 350 WING | $47,696 | $47,696 | March 1, 2024 | February 28, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N6883620F0424 | Department of Defense | Delivery Order | 336992 | ACCESS CONTROL | $45,601 | $214,012 | September 30, 2020 | September 30, 2025 | Panama City Beach, FL | usaspending.gov |
| FA830726PB008 | Department of Defense | Purchase Order | 334290 | LASER DEFENDER | $43,199 | $43,199 | March 4, 2026 | July 9, 2026 | San Antonio, TX | usaspending.gov |
| N6328524FG043 | Department of Defense | Delivery Order | 334290 | ESS INSTALLATION NCISRA PENSACOLA | $43,182 | $43,182 | September 25, 2024 | September 24, 2025 | Quantico, VA | usaspending.gov |
| N6883623P0222 | Department of Defense | Purchase Order | 561621 | LENEL ACCESS CONTROL SYSTEM | $40,453 | $181,545 | September 1, 2023 | August 31, 2026 | Pensacola, FL | usaspending.gov |
| FA488720P0053 | Department of Defense | Purchase Order | 561621 | BADGE MAINTENANCE FOR CVN BUILDINGS | $36,759 | $171,025 | July 27, 2020 | July 31, 2025 | Luke Afb, AZ | usaspending.gov |
| HT940625P0010 | Department of Defense | Purchase Order | 561621 | SCHLAGE (ALLEGION) - ADDITIONS AND UPGRADES TO THE HOSPITALS PERIMETER ACCESS CONTROL SYSTEM | $28,175 | $28,175 | November 15, 2024 | February 15, 2025 | Jacksonville, FL | usaspending.gov |
| N6883623P0296 | Department of Defense | Purchase Order | 561621 | AVIGILON CAMERA SYSTEM | $27,651 | $131,336 | September 26, 2023 | September 29, 2026 | Pensacola, FL | usaspending.gov |
| N6883625P0042 | Department of Defense | Purchase Order | 334290 | SECURITY SYSTEM EQUIPMENT | $26,030 | $26,030 | February 14, 2025 | June 6, 2025 | Jacksonville, FL | usaspending.gov |
| N6883624P0215 | Department of Defense | Purchase Order | 337214 | SECURITY PANEL MOVE | $24,302 | $24,302 | September 24, 2024 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| FA282324FG002 | Department of Defense | Delivery Order | 334290 | INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,732 | $13,732 | May 15, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA489024P0001 | Department of Defense | Purchase Order | 334290 | RATIFICATION - 53D WG FACILITY MANAGEMENT - PLATINUM SERVICE AGREEMENT AND QUARTERLY PREVENTATIVE PLAN | $12,099 | $12,099 | January 23, 2023 | January 22, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282326P0037 | Department of Defense | Purchase Order | 561621 | ROOFTOP CAMERAS | $9,776 | $9,776 | June 3, 2026 | June 19, 2026 | Eglin Afb, FL | usaspending.gov |
| N6890821F0037 | Department of Defense | Delivery Order | 336992 | SERVICE AND MAINTENANCE | $9,000 | $36,341 | September 30, 2021 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| N6883624P0189 | Department of Defense | Purchase Order | 334118 | CAC READER SUPPLIES AND MATERIAL | $5,761 | $5,761 | September 12, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| W50S8T25PA027 | Department of Defense | Purchase Order | 561621 | REPAIR BADGING SYSTEM | $5,448 | $5,448 | May 8, 2025 | July 8, 2025 | Oklahoma City, OK | usaspending.gov |
| N0016425FP257 | Department of Defense | Delivery Order | 334290 | REQUIRED TO INCREASE THE NUMBER OF CLIENT WORKSTATIONS ACCESSING THE AMAG SYMMETRY SOFTWARE GXT 4522652727 | $3,144 | $3,144 | December 17, 2024 | January 16, 2025 | Crane, IN | usaspending.gov |
| N0016424FP1580 | Department of Defense | Delivery Order | 334290 | REQUIRED IN ORDER TO COMPLY WITH EXISTING SYSTEM ARCHITECTURE AND FOR UNIFORMITY FOR THE LISTED CUSTOMERS SYSTEM GXTD 4522591767 | $1,891 | $1,891 | August 30, 2024 | October 22, 2024 | Crane, IN | usaspending.gov |
| N0017324P1705 | Department of Defense | Purchase Order | 561612 | LABOR (INVOICE IN1-910248755) | $1,052 | $1,052 | December 29, 2023 | January 23, 2024 | Clinton, MD | usaspending.gov |
| N0017425FG294 | Department of Defense | Delivery Order | 334290 | COMMAND DISPLAY TERMINAL LENEL COMMAND KEYPAD PO 4522828744 | $741 | $741 | July 9, 2025 | July 22, 2025 | Indian Head, MD | usaspending.gov |
| N6883622F0215 | Department of Defense | Delivery Order | 336992 | CCTV INSTALLATION | $430 | $17,565 | September 2, 2022 | October 31, 2022 | Niceville, FL | usaspending.gov |
| 47QSMS24D003Z | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 5, 2024 | usaspending.gov | ||
| N6230619F0085 | Department of Defense | Delivery Order | 336992 | ELECTRONIC SECURITY SYSTEM MAINTENANCE *THIS IS A COMMERCIAL SERVICE. "COMMERCIAL ITEM ACQUISITION PROCEDURES" DATA FIELD IS AUTO-POPULATED | $0 | $656,713 | September 30, 2019 | September 29, 2024 | Stennis Space Center, MS | usaspending.gov |
| 70CMSD20P00000112 | Department of Homeland Security | Purchase Order | 561621 | OPERATIONAL AND MAINTENANCE OF INTEGRATED SECURITY SYSTEM | $-6,573 | $95,541 | July 27, 2020 | May 31, 2024 | Farmingdale, NJ | usaspending.gov |
| FA521520F0050 | Department of Defense | Delivery Order | 336992 | ACCESS CONTROL SYSTEM MAINTENANCE SERVICES | $-30,050 | $581,980 | September 23, 2020 | September 29, 2022 | Hickam Afb, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 336992
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.