Data / Federal awards / NAICS 541512 / SECURITY & ENERGY TECHNOLOGIES CORPORATION
SECURITY & ENERGY TECHNOLOGIES CORPORATION: 26 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SECURITY & ENERGY TECHNOLOGIES CORPORATION (UEI XU5LEGH3PJN9), Chantilly, VA, received 26 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- XU5LEGH3PJN9UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $2.6 millionObligated
- 2023-10-19First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $1.4 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 11 | $967,486 |
| 561621 | Security Systems Services (except Locksmiths) | 8 | $202,882 |
| 541330 | Engineering Services | 2 | $101,856 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $17,139 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2 million |
| Department of Justice | 4 | $436,261 |
| Department of the Interior | 1 | $164,499 |
| Department of Homeland Security | 8 | $26,628 |
| General Services Administration | 2 | $0 |
| Department of Agriculture | 3 | $-12,287 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $409,946 |
| FY2026 | $604,672 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0390 | Department of Defense | Delivery Order | 541512 | AWARD ALL PROCURE AND INSTALL TASKS. | $1,351,911 | $1,351,911 | September 18, 2024 | January 31, 2026 | Quantico, VA | usaspending.gov |
| W912L823F0059 | Department of Defense | Delivery Order | 334512 | SECURITY SYSTEMS PREVENTIVE MAINTENANCE BASE | $653,559 | $918,388 | September 26, 2023 | September 26, 2026 | Kingwood, WV | usaspending.gov |
| 140G0122P0126 | Department of the Interior | Purchase Order | 561621 | USGS ASC (NCAC) BUILDING SECURITY SYSTEM UPGRADES AND MAINTENANCE | $164,499 | $355,370 | May 3, 2022 | May 2, 2027 | Herndon, VA | usaspending.gov |
| 15DDHQ26P00000630 | Department of Justice | Purchase Order | 334512 | TITLE: NS / SETEC / L. SIMMONS / SYSTEM UPGRADE REQUESTOR: LATEFA H SIMMONS AFT#: 2026-NS-0013 ITJA#: ITJA0017336 POP DATES: 07/01/2026 TO 0 | $119,374 | $119,374 | July 1, 2026 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ24F00000240 | Department of Justice | Delivery Order | 334512 | THE PURPOSE OF THIS DEA-19 IS TO RENEW THE SECURITY ALARM MAINTENANCE AND MONITORING CONTRACT. PREVIOUS PO: 15DDHQ23F00000274 SHARED CONTRAC | $118,963 | $118,963 | April 1, 2024 | April 30, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000377 | Department of Justice | Delivery Order | 541330 | ENGINEERING SERVICES | $101,856 | $101,856 | May 1, 2026 | April 30, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000258 | Department of Justice | Delivery Order | 334512 | TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $96,067 | $96,067 | May 1, 2025 | April 30, 2026 | Chantilly, VA | usaspending.gov |
| 12314424P0126 | Department of Agriculture | Purchase Order | 561621 | SETEC WILL PROVIDE IDS/ACS SUPPORT FOR USDA ALARMS. | $38,383 | $38,383 | September 26, 2024 | November 25, 2025 | Chantilly, VA | usaspending.gov |
| 70Z0G320FPCZ14200 | Department of Homeland Security | Delivery Order | 334512 | NEW CONTRACT FOR CSO INTRUSION DETECTION SYSTEM SERVICE AND MAINTENANCE. | $26,628 | $133,138 | August 17, 2020 | August 23, 2025 | Portsmouth, VA | usaspending.gov |
| W911SR24P0001 | Department of Defense | Purchase Order | 541990 | INTRUSION DETECTION SYSTEM (IDS) INSTALL, MONITORING AND INTRUSION DETECTION EQUIPMENT (IDE) MAINTENANCE. | $17,139 | $31,907 | October 19, 2023 | January 25, 2027 | Frederick, MD | usaspending.gov |
| N0016424FP1323 | Department of Defense | Delivery Order | 334512 | MATERIAL REQUIRE TO BACKFILL MATERIAL USED IN THE INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR ON CENTER AND PROVIDE ACCESS CAPABILITIES | $1,864 | $1,864 | July 29, 2024 | August 6, 2024 | Crane, IN | usaspending.gov |
| N0002425FG0065 | Department of Defense | Delivery Order | 334512 | SINGLE ALARM CONTACT | $1,235 | $1,235 | October 4, 2024 | October 23, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0016424FP984 | Department of Defense | Delivery Order | 334512 | MATERIAL REQUIRED TO MAKE THE B3330N RM 70 LAB SPACE IT'S OWN SECURITY BOUNDARY TO ALLOW FOR 24/7 TESTING OF THEIR EQUIPMENT CODE GXT 452252 | $466 | $466 | May 29, 2024 | June 28, 2024 | Crane, IN | usaspending.gov |
| HSHQEC14J00121 | Department of Homeland Security | Delivery Order | 561621 | SECURITY EQUIPMENT MAC 2100 K STREET CCV AND SCIF ALARM SYSTEM | $0 | $27,341 | August 29, 2014 | December 27, 2014 | Washington, DC | usaspending.gov |
| 47QSMS26D0028 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 29, 2026 | usaspending.gov | ||
| W912DY22D0101 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII SECURITY AND ENERGY TECHNOLOGIES | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| HSHQEC15J00093 | Department of Homeland Security | Delivery Order | 561621 | CAMERA UPGRADES FOR CONSUMER PRODUCTS SAFETY COMMISSION AND THE SMALL BUSINESS ADMINISTRATION. | $0 | $4,152 | April 10, 2015 | October 15, 2015 | Bethesda, MD | usaspending.gov |
| HSHQEC15J00102 | Department of Homeland Security | Delivery Order | 561621 | UPGRADE THE CLOSED CIRCUIT VIDEO SYSTEM FOR THE UNITED STATES TRADE REPRESENTATIVE (USTR) DC0048 AND DC0078 | $0 | $72,830 | April 29, 2015 | August 31, 2015 | Washington, DC | usaspending.gov |
| HSHQEC13D00013 | Department of Homeland Security | IDC | 561621 | IGF::CT::IGF - CRITICAL FUNCTIONS: SECURITY EQUIPMENT MULTIPLE AWARD CONTRACT (MAC) | $0 | $1,118,370 | April 24, 2013 | usaspending.gov | ||
| GS07F9411S | General Services Administration | FSS | 334512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,518,432 | April 1, 2006 | usaspending.gov | ||
| HSHQEC15J00095 | Department of Homeland Security | Delivery Order | 561621 | FURNISH AND INSTALL WIRELESS DURESS BUTTONS AND TERMINATE TO AN EXISTING CADDX NX-8E INTRUSION DETECTION SYSTEM PANEL FOR THE OFFICE OF GOVE | $0 | $874 | April 27, 2015 | June 30, 2015 | Washington, DC | usaspending.gov |
| HSHQEC15J00123 | Department of Homeland Security | Delivery Order | 561621 | SECURITY UPGRADES FOR THE FEDERAL AVIATION ADMINISTRATION (FAA) | $0 | $6,265 | August 18, 2015 | September 17, 2015 | Washington, DC | usaspending.gov |
| 70FA5022P00000049 | Department of Homeland Security | Purchase Order | 541519 | 22126BJD MWITS BOLD MANITOU SOFTWARE LICENSING/SUPPORT | $0 | $44,696 | June 1, 2022 | May 31, 2026 | Washington, DC | usaspending.gov |
| W912DY22F0607 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | Huntsville, AL | usaspending.gov |
| 12314420F0497 | Department of Agriculture | Delivery Order | 334512 | USDA/OHS: MAINTENANCE, MONITOR AND REPAIRS OF SENSITIVE COMPARTMENTED INFORMATION FACILITIES (SCIF) | $-14,041 | $86,467 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 12314419F0510 | Department of Agriculture | Delivery Order | 334512 | USDA/OHS: MAINTENANCE AND REPAIRS OF SENSITIVE COMPARTMENTED INFORMATION FACILITIES (SCIF) | $-36,628 | $82,410 | September 1, 2019 | September 15, 2024 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 561621
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.