Data / Federal awards / NAICS 541990 / SECURITY 101 HOLDINGS LLC
SECURITY 101 HOLDINGS LLC: 11 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SECURITY 101 HOLDINGS LLC (UEI FKHLGJSMNP31), West Palm Beach, FL, received 11 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($883,523) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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
- FKHLGJSMNP31
- Location
- West Palm Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.4 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $705,919 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $590,134 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $37,482 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $16,769 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $7,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $883,523 |
| Department of Defense | 4 | $409,145 |
| Department of Justice | 1 | $48,500 |
| Department of Homeland Security | 1 | $16,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $653,126 |
| FY2025 | $398,124 |
| FY2026 | $306,688 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P2174 | Department of Veterans Affairs | Purchase Order | 541990 | LENEL SECURITY EQUIPMENT TECHNICIAN SERVICES | $705,919 | $921,715 | August 15, 2023 | August 14, 2027 | Riviera Beach, FL | usaspending.gov |
| N6134024P0050 | Department of Defense | Purchase Order | 561621 | EQUIPMENT - LENEL AND MILESTONE UPDAGRES | $248,937 | $248,937 | August 29, 2014 | July 15, 2028 | Orlando, FL | usaspending.gov |
| 36C24824P1182 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY CAMERA IMPROVEMENTS | $136,031 | $136,031 | April 5, 2024 | August 31, 2024 | Riviera Beach, FL | usaspending.gov |
| N6134025P0032 | Department of Defense | Purchase Order | 561621 | CAC INSTALLATION & CAMERA UPGRADE | $115,093 | $115,093 | May 15, 2025 | September 15, 2025 | Orlando, FL | usaspending.gov |
| 15A00026PAQA00246 | Department of Justice | Purchase Order | 561621 | EO 14398 SECURITY INSTALLATION | $48,500 | $48,500 | September 23, 2026 | September 22, 2027 | Downers Grove, IL | usaspending.gov |
| FA489025P0014 | Department of Defense | Purchase Order | 334290 | ACC/A4DX ACCESS CONTROL SYSTEM (ACS) UPDATE | $37,482 | $37,482 | September 12, 2025 | December 11, 2025 | Hampton, VA | usaspending.gov |
| 36C24824P0654 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY CARD READERS | $17,918 | $17,918 | January 26, 2024 | April 25, 2024 | Riviera Beach, FL | usaspending.gov |
| 70B03C26P00000555 | Department of Homeland Security | Purchase Order | 423430 | COMPUTER SOFTWARE | $16,769 | $16,769 | September 30, 2026 | September 29, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C24824P0165 | Department of Veterans Affairs | Purchase Order | 561621 | ELECTRONIC SECURITY DOOR LOCKS | $11,968 | $11,968 | October 15, 2023 | October 14, 2024 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24824P1691 | Department of Veterans Affairs | Purchase Order | 561621 | NURSE CALL AND GET-WELL INTEGRATION SYSTEMS | $11,687 | $11,687 | June 14, 2024 | June 13, 2025 | Riviera Beach, FL | usaspending.gov |
| FA480025P0164 | Department of Defense | Purchase Order | 238210 | GENETEC SERVER | $7,633 | $7,633 | September 26, 2025 | September 26, 2025 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541990
- 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.