Data / Federal awards / NAICS 541519 / SECURITAS ELECTRONIC SECURITY, INC.
SECURITAS ELECTRONIC SECURITY, INC.: 10 federal contract awards, $-644,823 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SECURITAS ELECTRONIC SECURITY, INC. (UEI C9JWL5M6K7Q6), Uniontown, OH, received 10 federal prime contract awards with $-644,823 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($686) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C9JWL5M6K7Q6
- Parent organization
- SECURITAS AB
- Location
- Uniontown, OH
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $-644,823
- First action in window
- 2024-01-24
- Latest action
- 2026-03-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $78,782 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $-325,564 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $-398,041 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $686 |
| Department of Homeland Security | 2 | $-2,736 |
| Department of the Treasury | 4 | $-320,268 |
| Department of Justice | 3 | $-322,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-726,699 |
| FY2025 | $125,227 |
| FY2026 | $-43,351 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20340923C00007 | Department of the Treasury | Definitive Contract | 334290 | THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR LE | $81,750 | $803,251 | September 29, 2023 | September 28, 2025 | Uniontown, OH | usaspending.gov |
| 2031JG21C00009 | Department of the Treasury | Definitive Contract | 541519 | LENEL AND ONSSI SUPPORT PLAN | $78,782 | $315,570 | July 7, 2021 | June 10, 2025 | Washington, DC | usaspending.gov |
| 12FPC121P0178 | Department of Agriculture | Purchase Order | 561621 | INTRUSION ALARM MONITORING SYSTEM 10/1/2021-9/30/2026 $1,500.00 FIRE ALARM MONITORING SERVICE - 10/1/2021-9/30/-2026 $1,500.00 WIRELESS MESH | $686 | $12,026 | September 7, 2021 | September 30, 2026 | Champaign, IL | usaspending.gov |
| 2031JG20C00003 | Department of the Treasury | Definitive Contract | 561621 | ELECTRONIC SECURITY SYSTEMS (ESS) MAINTENANCE&SUPPORT | $-1,010 | $969,064 | April 24, 2020 | October 26, 2025 | Washington, DC | usaspending.gov |
| 70Z08418PPXD06200 | Department of Homeland Security | Purchase Order | 561621 | IGF::OT::IGF USCG MST BLDG. ALARM MORNITORING SERVICES | $-1,368 | $0 | April 17, 2018 | April 17, 2019 | Norfolk, VA | usaspending.gov |
| 70Z08419PPXD03900 | Department of Homeland Security | Purchase Order | 561621 | SECURITY MONITORING SERVICES | $-1,368 | $0 | March 19, 2019 | April 17, 2019 | Norfolk, VA | usaspending.gov |
| 15M10522FA47H0001 | Department of Justice | Delivery Order | 561621 | NEW TASK ORDER | $-1,534 | $6,986 | October 1, 2021 | September 30, 2022 | Uniontown, OH | usaspending.gov |
| 15M20021PA32NJ001 | Department of Justice | Purchase Order | 561621 | HIDS CONTINUITY OF OPERATIONS | $-72,099 | $144,866 | May 7, 2021 | February 28, 2022 | Uniontown, OH | usaspending.gov |
| 15M10522FA47H0002 | Department of Justice | Delivery Order | 561621 | NEW TASK ORDER | $-248,872 | $653,758 | October 1, 2021 | September 30, 2022 | Uniontown, OH | usaspending.gov |
| 2031JG22C00010 | Department of the Treasury | Definitive Contract | 334290 | INTERCOM SYSTEM - ALL SITES | $-479,791 | $0 | August 23, 2022 | July 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334290
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.