Data / Federal awards / NAICS 561621 / SECURITAS TECHNOLOGY CORPORATION
SECURITAS TECHNOLOGY CORPORATION: 44 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SECURITAS TECHNOLOGY CORPORATION (UEI HLW1YN5UVZM5), Fishers, IN, received 44 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($740,495) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, 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
- HLW1YN5UVZM5
- Parent organization
- SECURITAS TECHNOLOGY CORP
- Location
- Fishers, IN
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $1.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 26 | $979,804 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 14 | $458,973 |
| 541511 | Custom Computer Programming Services | 1 | $23,380 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $3,816 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-19,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $740,495 |
| Department of Justice | 8 | $412,141 |
| Department of the Treasury | 2 | $201,806 |
| Department of Defense | 16 | $84,455 |
| Department of the Interior | 2 | $16,729 |
| Department of Homeland Security | 1 | $3,816 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $-1 |
| Department of Agriculture | 3 | $-12,534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $858,759 |
| FY2025 | $375,092 |
| FY2026 | $213,056 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24423P0415 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM SERVICES | $582,797 | $733,640 | April 16, 2023 | April 15, 2027 | Pittsburgh, PA | usaspending.gov |
| 15A00024FAQA00158 | Department of Justice | Delivery Order | 334512 | KANSAS FIPS ACCESS CONTROL UPGRADE SERVICES. | $182,479 | $182,479 | June 24, 2024 | June 23, 2025 | Kansas City, MO | usaspending.gov |
| 2031JG25P00036 | Department of the Treasury | Purchase Order | 561621 | THE PURPOSE OF THIS ORDER IS FOR ONE YEAR SUBSCRIPTION FOR BOTH LENEL S2 ACCESS CONTROL SOFTWARE AND HEXAGON VQMS VIDEO SURVEILLANCE SYSTEMS | $141,135 | $141,135 | May 29, 2025 | June 10, 2026 | Washington, DC | usaspending.gov |
| 15A00024PAQA00157 | Department of Justice | Purchase Order | 561621 | THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR LENEL FIPS ACCESS CONTROL UPGRADE SERVICES LOCATED AT NEW ORLEANS FIELD DIVISION. | $128,223 | $128,223 | June 24, 2024 | June 23, 2025 | Metairie, LA | usaspending.gov |
| 36C24221F0035 | Department of Veterans Affairs | Delivery Order | 334512 | ALBANY SECURITY SYSTEM | $119,636 | $289,039 | October 1, 2020 | September 30, 2024 | Albany, NY | usaspending.gov |
| 15A00024FAQA00156 | Department of Justice | Delivery Order | 334512 | SEATTLE, WA FIPS ACCESS CONTROL SYSTEM UPGRADE SERVICES. | $104,706 | $104,706 | June 24, 2024 | June 23, 2025 | Seattle, WA | usaspending.gov |
| 2033H622P00033 | Department of the Treasury | Purchase Order | 561621 | SECURITY SYSTEM MAINTENANCE | $60,671 | $208,815 | September 25, 2022 | June 24, 2024 | Kansas City, MO | usaspending.gov |
| 36C24524F0057 | Department of Veterans Affairs | Delivery Order | 334512 | SECURITY SOLUTION UPGRADES AND ANNUAL SERVICES AND MAINTENANCE FOR VISN 5 OFFICE | $40,462 | $40,462 | December 1, 2023 | September 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| 36C10B24P0022 | Department of Veterans Affairs | Purchase Order | 561621 | SUPPORT AND MAINTAIN THE EXISTING LENEL ONGUARD PHYSICAL ACCESS CONTROL SYSTEMS INSTALLED AT THE ALBANY OIT OFFICE | $28,902 | $28,902 | September 26, 2024 | September 25, 2025 | Albany, NY | usaspending.gov |
| 36C25024P0147 | Department of Veterans Affairs | Purchase Order | 541511 | LENEL PACS SOFTWARE UPGRADE AND SERVER MIGRATION | $23,380 | $23,380 | November 1, 2023 | October 31, 2024 | Fishers, IN | usaspending.gov |
| 36C24224P1157 | Department of Veterans Affairs | Purchase Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM PACS PURCHASE AND INSTALLATION 4 DOORS TO EXISTING LENELS2 ONGUARD SYSTEM | $21,874 | $21,874 | May 6, 2024 | July 31, 2024 | Albany, NY | usaspending.gov |
| 140L3924F0030 | Department of the Interior | Delivery Order | 334512 | SNDO CCTV NVR | $19,465 | $19,465 | May 6, 2024 | June 6, 2024 | Las Vegas, NV | usaspending.gov |
| N0018923PR118 | Department of Defense | Purchase Order | 561621 | REPAIR/UPGRADE AND MAINTENANCE | $18,940 | $34,605 | June 1, 2023 | May 31, 2027 | San Diego, CA | usaspending.gov |
| N0017324P0006 | Department of Defense | Purchase Order | 561621 | REPLACING CAC READER | $18,013 | $18,013 | November 8, 2023 | December 29, 2023 | Monterey, CA | usaspending.gov |
| N0018923PZ021 | Department of Defense | Purchase Order | 561621 | STANDARD SERVICE PLAN | $16,811 | $24,851 | December 1, 2022 | November 30, 2025 | Fishers, IN | usaspending.gov |
| W91QEX26PA020 | Department of Defense | Purchase Order | 561621 | AN UNAUTHORIZED COMMITMENT (UAC) WAS INITIATED BY MR. KEVIN HERNANDEZ OF US SOUTHERN COMMAND (USSOUTHCOM)/SCJ2X (OFFICE OF HUMINT AND COUNTE | $15,849 | $15,849 | June 30, 2026 | July 6, 2026 | Miami, FL | usaspending.gov |
| 36C10D25P0094 | Department of Veterans Affairs | Purchase Order | 561621 | LENEL PACS SYSTEM UPGRADE - SEATAC | $10,928 | $10,928 | July 14, 2025 | August 13, 2025 | Fishers, IN | usaspending.gov |
| N0017325P5034 | Department of Defense | Purchase Order | 334512 | NAVAL RESEARCH LABORATORY - ACCESS CONTROL SYSTEM SERVICE PLAN AND ANNUAL PM INSPECTION- B704 AND B715 | $10,764 | $10,764 | September 18, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| N0017324P1610 | Department of Defense | Purchase Order | 561621 | ANNUAL PREVENTATIVE MAINTENANCE I | $7,981 | $7,981 | March 28, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| W9124J23P0034 | Department of Defense | Purchase Order | 561621 | BUILDING ACCESS CONTROL SERV | $4,491 | $13,181 | September 22, 2023 | March 22, 2024 | Uniontown, OH | usaspending.gov |
| 70Z02824PMIAM0034 | Department of Homeland Security | Purchase Order | 561790 | EMERGENCY SERVICE FOR SECTOR KEY WEST SECURITY CAMERAS - TROUBLESHOOTING CAMERAS ON D2 & D3 | $3,816 | $3,816 | June 10, 2024 | July 10, 2024 | Key West, FL | usaspending.gov |
| N6247326F0297 | Department of Defense | Delivery Order | 561621 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR CLIN 0005 (RECURRING WORK - OPTION PERIOD 2) FOR THE PERIOD OF APRIL 1, 2026 - MARCH | $3,638 | $3,638 | April 13, 2026 | March 31, 2027 | Monterey, CA | usaspending.gov |
| N6247325F4404 | Department of Defense | Delivery Order | 561621 | TASK ORDER IS BEING ISSUED TO FUND FULLY EXECUTED MODIFICATION P00001. | $3,532 | $3,532 | April 1, 2025 | March 31, 2026 | Monterey, CA | usaspending.gov |
| N6247324F4909 | Department of Defense | Delivery Order | 561621 | FUNDING TASK ORDER FOR FFP/RECURRING WORK | SERVICE CONTRACT FOR MAINTENANCE & MONITORING OF ALARM/IDS SYSTEMS IN B302 SCIF ONBOARD NSA MONT | $3,429 | $3,429 | July 23, 2024 | March 31, 2025 | Monterey, CA | usaspending.gov |
| N0017324P1708 | Department of Defense | Purchase Order | 561621 | SEMI-ANNUAL PREVENTATIVE MAINTENANCE I - | $2,420 | $2,420 | March 14, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| 15A00023PAQA00349 | Department of Justice | Purchase Order | 561621 | LOS ANGELES FD FIPS UPGRADE CONTRACT 15A00023PAQA00349 | $0 | $230,458 | September 1, 2023 | February 28, 2025 | Fishers, IN | usaspending.gov |
| 127EAT23P0030 | Department of Agriculture | Purchase Order | 561621 | ANGELES NATIONAL FOREST SUPERVISOR'S OFFICE SURVEILLANCE EQUIPMENT UPGRADE | $0 | $17,444 | August 28, 2023 | December 29, 2023 | Arcadia, CA | usaspending.gov |
| N6247324D3201 | Department of Defense | IDC | 561621 | ALARM AND DETECTION SYSTEMS MAINTENANCE AND MONITORING SERVICES AT NAVAL SUPPORT ACTIVITY (NSA) MONTEREY, CALIFORNIA | $0 | $19,134 | April 1, 2024 | usaspending.gov | ||
| 15A00022PAQA00402 | Department of Justice | Purchase Order | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $0 | $44,989 | August 30, 2022 | August 29, 2024 | Fishers, IN | usaspending.gov |
| W91RUS21P0092 | Department of Defense | Purchase Order | 334111 | PREMIUM SERVICE PLAN 24X7 365 ONSITE SPT | $0 | $8,311 | September 25, 2021 | September 28, 2022 | Fort Huachuca, AZ | usaspending.gov |
| 15A00022PAQA00387 | Department of Justice | Purchase Order | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $0 | $45,143 | August 30, 2022 | August 29, 2024 | Fishers, IN | usaspending.gov |
| GS07F9298S | General Services Administration | FSS | 334512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $31,488,340 | February 1, 2006 | usaspending.gov | ||
| FA461021P0105 | Department of Defense | Purchase Order | 561621 | STANLEY SECURITY SOLUTIONS KEY SYSTEM | $0 | $129,569 | September 15, 2021 | September 14, 2022 | Lompoc, CA | usaspending.gov |
| HHSP233201400373G | Department of Health and Human Services | Delivery Order | 334512 | IGF::CL::IGF | $-0 | $2,404,188 | August 23, 2014 | May 8, 2019 | Fresno, CA | usaspending.gov |
| HHSP233201400498G | Department of Health and Human Services | Delivery Order | 334512 | HSPD-12 SYSTEM UPGRADE PRESCOTT AZ IGF::CL::IGF | $-1 | $1,375,106 | September 30, 2014 | October 30, 2018 | Prescott, AZ | usaspending.gov |
| 15F06720F0001608 | Department of Justice | Delivery Order | 334512 | INSTALL RECESSED DOOR CONTACTS, CEILING MOUNTED MOTION DETECTORS, KEYPADS. | $-1,027 | $5,339 | June 8, 2020 | December 16, 2024 | Fishers, IN | usaspending.gov |
| 15F06720F0001609 | Department of Justice | Delivery Order | 334512 | TWO DOOR CONTROLLER, WALL MOUNT EXIT ALARM, SIGNAGE STATING TO SWIPE ACCESS CARD OR CODE, AND POWER SUPPLY. | $-2,239 | $6,087 | June 8, 2020 | August 10, 2020 | Fishers, IN | usaspending.gov |
| 140L0120F0074 | Department of the Interior | Delivery Order | 334512 | MEADOWOOD SECURITY SYSTEM | $-2,736 | $25,442 | June 3, 2020 | June 9, 2021 | Lorton, VA | usaspending.gov |
| 12444023F0055 | Department of Agriculture | Delivery Order | 334512 | RELOCATE AND UPDATE OF THE SOUTHERN REGIONAL OFFICE ACCESS CONTROL SYSTEMS | $-4,784 | $5,216 | April 12, 2023 | December 8, 2023 | Fishers, IN | usaspending.gov |
| SP470423P0031 | Department of Defense | Purchase Order | 561621 | THIS PURCHASE ORDER IS FOR DCAA SERVICES TO CONVERT THE EXISTING ALARM SYSTEM AT THE COLUMBIA, MD LOCATION FROM AN ANALOG CONNECTION TO THE | $-4,939 | $0 | September 21, 2023 | April 1, 2026 | Columbia, MD | usaspending.gov |
| 12837120F0173 | Department of Agriculture | Delivery Order | 334512 | SANTA CATALINA RANGER DISTRICT SECURITY SYSTEM | $-7,750 | $1,155 | September 30, 2020 | September 3, 2024 | Tucson, AZ | usaspending.gov |
| W9124N19P0006 | Department of Defense | Purchase Order | 561621 | DHRA SECURITY MONITORING AND MAINTENANCE SERVICES | $-16,471 | $70,485 | July 12, 2019 | April 1, 2024 | Seaside, CA | usaspending.gov |
| 36C25819C0071 | Department of Veterans Affairs | Definitive Contract | 811219 | ONSITE MAINT. TECH | $-19,067 | $367,469 | March 8, 2019 | September 30, 2023 | Tucson, AZ | usaspending.gov |
| 36C26118C0083 | Department of Veterans Affairs | Definitive Contract | 561621 | IGF::OT::IGF PACS DOOR AND HARDWARE UPGRADE. | $-68,417 | $184,980 | June 8, 2018 | December 12, 2023 | Fresno, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 541511
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.