Data / Federal awards / NAICS 315999 / SECURITY 20/20, INC.
SECURITY 20/20, INC.: 24 federal contract awards, $561,176 obligated (FY2024 to FY2027)
SECURITY 20/20, INC. (UEI E2RHG9EPXAQ5), Los Angeles, CA, received 24 federal prime contract awards with $561,176 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of State ($274,162) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.
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- E2RHG9EPXAQ5UEI
- SECURITY PRO USAParent organization
- Los Angeles, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $561,176Obligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 18 | $297,188 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $148,006 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $45,108 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $39,270 |
| 922120 | Police Protection | 2 | $30,156 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $1,449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $274,162 |
| Department of Defense | 10 | $205,649 |
| Department of Homeland Security | 1 | $67,066 |
| General Services Administration | 7 | $12,851 |
| Department of Justice | 1 | $1,449 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,628 |
| FY2025 | $284,101 |
| FY2026 | $129,447 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19H08025P0250 | Department of State | Purchase Order | 315250 | CARSI - TCIU: TACTICAL EQUIPMENT (FY-25) | $148,006 | $148,006 | June 2, 2025 | September 30, 2025 | Honduras | usaspending.gov |
| 19AQMM26F0576 | Department of State | Delivery Order | 315999 | BALLISTIC SHIELDS AS A DONATION TO MEXICO'S ELITE NAVY SPECIAL FORCES UNIT (UNOPES) | $96,000 | $96,000 | May 13, 2026 | August 11, 2026 | Brownsville, TX | usaspending.gov |
| 70B03C25F00000759 | Department of Homeland Security | Delivery Order | 315999 | CLEARING BARRELS | $67,066 | $67,066 | July 31, 2025 | October 30, 2025 | Beverly Hills, CA | usaspending.gov |
| FA485525FG037 | Department of Defense | Delivery Order | 315999 | HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $48,874 | $48,874 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| FA489724P0057 | Department of Defense | Purchase Order | 332216 | PORTABLE VEHICLE BARRIERS | $45,108 | $45,108 | September 16, 2024 | November 15, 2024 | Mountain Home Afb, ID | usaspending.gov |
| SP330024P1333 | Department of Defense | Purchase Order | 339113 | 8510856297!SHELLBACK TACTICAL LEVEL IIIA | $39,270 | $39,270 | August 28, 2024 | October 7, 2024 | Los Angeles, CA | usaspending.gov |
| FA309924FG043 | Department of Defense | Delivery Order | 315999 | SECURITY MODULAR VEHICLE BARRIER | $38,125 | $38,125 | August 16, 2024 | September 30, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA486124FG029 | Department of Defense | Delivery Order | 315999 | STRUCTURAL SHAPES | $30,566 | $30,566 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| FA560626FG017 | Department of Defense | Delivery Order | 315999 | TACTICAL SETS, KITS, AND OUTFITS | $20,516 | $20,516 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| 19CS8025K0076 | Department of State | Purchase Order | 922120 | INL 1930.0 GSA 20 RIOT GEAR FOR MJP PENITENTIARY POLICE | $16,295 | $16,295 | November 6, 2024 | December 15, 2024 | Los Angeles, CA | usaspending.gov |
| 19CS8024K0072 | Department of State | Purchase Order | 922120 | INL 1930.0 PCD TACTICAL EQUIPMENT & OTHER SUPPLIES | $13,861 | $13,861 | November 14, 2023 | January 15, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSWA26F0RN9 | General Services Administration | Delivery Order | 315999 | L44IHE 065 HELIVAC LANYARD WITH EASHOOK OPEN 65 CM | $7,998 | $7,998 | March 10, 2026 | April 9, 2026 | Beverly Hills, CA | usaspending.gov |
| SP330026M00AN | Department of Defense | Delivery Order | 315999 | ELITE FIRST AID INC MILITARY IFAK | $4,165 | $4,165 | May 11, 2026 | May 16, 2026 | Los Angeles, CA | usaspending.gov |
| 47QSWA25F1LF6 | General Services Administration | Delivery Order | 315999 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/17/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $2,998 | $2,998 | June 24, 2025 | July 24, 2025 | Beverly Hills, CA | usaspending.gov |
| 15DD0A24P00000077 | Department of Justice | Purchase Order | 339999 | SECURITY PRO USA - BLUEGUNS FSM4CFTRCS - M4 COMMANDO FLAT TOP CLOSED STOCK, FWD RAIL REPLICA TRAINING GUN | $1,449 | $1,449 | November 29, 2024 | November 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47QSWA24F2THD | General Services Administration | Delivery Order | 315999 | PN: A020BA01 STRATO VENT HELMET YELLOW | $896 | $896 | September 18, 2024 | October 18, 2024 | Beverly Hills, CA | usaspending.gov |
| N6279325FG0018 | Department of Defense | Delivery Order | 315999 | CMI ALCOBLOW BREATH ALCOHOL SCREENING | $862 | $862 | December 19, 2024 | December 19, 2024 | Beverly Hills, CA | usaspending.gov |
| W911YP26FC019 | Department of Defense | Delivery Order | 315999 | QTY 01 EA PETZL ROPE | $768 | $768 | March 26, 2026 | April 20, 2026 | Beverly Hills, CA | usaspending.gov |
| 47QSWA24F2G9W | General Services Administration | Delivery Order | 315999 | PN: A010AA05 VERTEX HELMET BLUE | $640 | $640 | August 16, 2024 | September 15, 2024 | Beverly Hills, CA | usaspending.gov |
| 47QSWA24F2G9U | General Services Administration | Delivery Order | 315999 | PN: A010AA01 VERTEX HELMET YELLOW | $320 | $320 | August 16, 2024 | September 15, 2024 | Beverly Hills, CA | usaspending.gov |
| 191NLE18F0018 | Department of State | Delivery Order | 315999 | TASK ORDER TO PROVIDE BALLISTIC T-SHIRTS&VESTS IN SUPPORT OF THE NATIONAL CIVILIAN POLICE (PNC) IN GUATEMALA CITY, GUATEMALA. INL SECTION, U | $0 | $402,897 | April 30, 2018 | September 26, 2018 | Los Angeles, CA | usaspending.gov |
| GS07F0577T | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,823,594 | September 15, 2007 | usaspending.gov | ||
| 47QSWA25F0TWK | General Services Administration | Delivery Order | 315999 | PN: BS-2 PAULSON BS-2 POLYCARBONATE RIOT BODY SHIEF | $0 | $0 | February 11, 2025 | March 13, 2025 | Beverly Hills, CA | usaspending.gov |
| FA460023F0112 | Department of Defense | Delivery Order | 315999 | 55 SFS BALLISTIC GLASS | $-22,605 | $22,605 | September 8, 2023 | October 23, 2023 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 315250
- Open opportunities under NAICS 332216
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.