Data / Federal awards / NAICS 532490 / SECURITY DETECTION INC
SECURITY DETECTION INC: 8 federal contract awards, $115.4K
The full list. Federal contract awards under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: 4,336 rows, $123.36, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
SECURITY DETECTION INC (UEI JJ3GYBEJKVT5), Ashland, MA, received 8 federal prime contract awards with $115,360 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($115,360) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Watch SECURITY DETECTION INC (UEI JJ3GYBEJKVT5): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- JJ3GYBEJKVT5UEI
- Ashland, MALocation
- Small BusinessBusiness size
- 8Contract awards
- $115,360Obligated
- 2023-10-17First action in window
- 2026-04-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $58,485 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $30,910 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $25,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $115,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,425 |
| FY2025 | $83,935 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286025C0018 | Department of Defense | Definitive Contract | 561621 | WALK-THRU WEAPONS DETECTION SYSTEM FOR THE 2025 JBA AIR SHOW | $30,910 | $30,910 | September 11, 2025 | September 14, 2025 | Jb Andrews, MD | usaspending.gov |
| FA480025P0058 | Department of Defense | Purchase Order | 532490 | 2025 JBLE AIR SHOW METAL DETECTORS AND HANDHELD WANDS | $23,065 | $23,065 | April 24, 2025 | April 27, 2025 | Hampton, VA | usaspending.gov |
| N0018925P0003 | Department of Defense | Purchase Order | 532490 | SECURITY DETECTION SYSTEM RENTAL | $21,480 | $21,480 | October 9, 2024 | October 19, 2024 | Norfolk, VA | usaspending.gov |
| N0018924P0002 | Department of Defense | Purchase Order | 334519 | SECURITY DETECTION SYSTEMS RENTAL | $17,485 | $17,485 | October 17, 2023 | October 23, 2023 | Holliston, MA | usaspending.gov |
| FA449724P0025 | Department of Defense | Purchase Order | 532490 | FIRST STATE AIR SHOW METAL DETECTOR RENTAL | $13,940 | $13,940 | May 17, 2024 | May 20, 2024 | Dover Afb, DE | usaspending.gov |
| W50S8A25PA003 | Department of Defense | Purchase Order | 334519 | WALKTHROUGH METAL DETECTORS IN SUPPORT OF PEASE AIR SHOW | $8,480 | $8,480 | September 4, 2025 | September 7, 2025 | Newington, NH | usaspending.gov |
| FA441826P0024 | Department of Defense | Purchase Order | 561621 | FY26 JB CHS AIRSHOW- MAGNETOMETERS | $0 | $30,980 | April 30, 2026 | May 3, 2026 | Charleston Afb, SC | usaspending.gov |
| FA480326P0010 | Department of Defense | Purchase Order | 532490 | THE GOVERNMENT REQUIREMENT IS FOR THE INSTALLATION, CALIBRATION, MAINTENANCE, AND TEAR DOWN OF METAL DETECTOR SYSTEM. | $0 | $15,445 | March 27, 2026 | March 29, 2026 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334519
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 2026-11-06; 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.
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