Data / Federal awards / NAICS 334119 / SECURITY ENGINEERED MACHINERY CO., INC.
SECURITY ENGINEERED MACHINERY CO., INC.: 638 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
SECURITY ENGINEERED MACHINERY CO., INC. (UEI NSW6L6MM5GS5), Westborough, MA, received 638 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is General Services Administration ($6.1 million) and its largest code is NAICS 334119 Other Computer Peripheral Equipment Manufacturing.
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- NSW6L6MM5GS5UEI
- Westborough, MALocation
- Small BusinessBusiness size
- 638Contract awards
- $9.7 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334119 | Other Computer Peripheral Equipment Manufacturing | 569 | $7.6 million |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $593,557 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 23 | $444,991 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $361,561 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $294,635 |
| 561990 | All Other Support Services | 3 | $136,896 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $110,383 |
| 423420 | Office Equipment Merchant Wholesalers | 3 | $100,581 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $57,836 |
| 811212 | Computer and Office Machine Repair and Maintenance | 5 | $12,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 503 | $6.1 million |
| Department of Defense | 98 | $2.9 million |
| Department of Justice | 21 | $315,212 |
| Department of State | 9 | $270,557 |
| Department of Veterans Affairs | 2 | $114,089 |
| Department of Health and Human Services | 1 | $16,337 |
| Department of Homeland Security | 4 | $-1,643 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.8 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 638 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339424P0019 | Department of Defense | Purchase Order | 333248 | DISINTEGRATOR 3000 DUAL STAGE SHEDDING MACHINE | $591,668 | $591,668 | July 3, 2024 | August 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSSC26FA9PU | General Services Administration | Delivery Order | 334119 | SHREDDING MACHINE,P IAW FSS EMAIL RFQ. SEE CONTRACT FILE FOR DETAILS | $481,185 | $481,185 | July 8, 2026 | August 7, 2026 | Westborough, MA | usaspending.gov |
| FA469025P0040 | Department of Defense | Purchase Order | 339940 | THIS REQUIREMENT IS FOR THE PURCHASE OF TWO COMPLETE DISINTEGRATOR SYSTEMS ON BEHALF OF THE 28 MXG AT ELLSWORTH AFB. | $294,635 | $294,635 | July 17, 2025 | November 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W91QEX24F0003 | Department of Defense | Delivery Order | 334119 | PREVENTATIVE MAINTENANCE SERVICE | $180,216 | $180,216 | October 31, 2023 | June 30, 2027 | Doral, FL | usaspending.gov |
| N6339423P0030 | Department of Defense | Purchase Order | 811310 | BASE YEAR: PM CONTRACT AT WHITE SANDS | $130,369 | $166,321 | September 28, 2023 | September 30, 2027 | Westborough, MA | usaspending.gov |
| FA465924MZ003 | Department of Defense | Delivery Order | 334119 | SSD2-HS-460 SEM MODEL SSD2-HS SOLID STATE DISINTEGRATOR 460V/3/60, 391SSD2HSK/3-XL KNIVES 3R/2B EXTENDED WEAR MODEL SSD2-HS, 755BAG3MILA 3 M | $121,052 | $121,052 | February 14, 2014 | March 15, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA465924MU006 | Department of Defense | Delivery Order | 334119 | SSD2-HS-460 SEM MODEL SSD2-HS SOLID STATE DISINTEGRATOR 460V/3/60, 391SSD2HSK/3-XL KNIVES 3R/2B EXTENDED WEAR MODEL SSD2-HS, 755BAG3MILA 3 M | $120,052 | $120,052 | March 22, 2024 | April 22, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 36C24824P0897 | Department of Veterans Affairs | Purchase Order | 333310 | TO PROVIDE LABOR, PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO CONDUCT PREVENTIVE MAINTENANCE SERVICES IN ACCORDANCE WITH CONTR | $98,477 | $98,477 | February 20, 2024 | February 19, 2029 | San Juan, PR | usaspending.gov |
| 47QSSC26FEYSF | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE,P | $96,337 | $96,337 | September 30, 2026 | October 30, 2026 | Westborough, MA | usaspending.gov |
| 19MU3024P0453 | Department of State | Purchase Order | 561990 | MCT-AMC-SEM DISINTEGRATOR & ACESSORIES | $95,747 | $95,747 | June 25, 2024 | September 1, 2024 | Westborough, MA | usaspending.gov |
| W50S8824FA025 | Department of Defense | Delivery Order | 334119 | QTY: ONE (EA) NSA APPROVED SOLID STATE DISINTEGRATION INCLUDING AT-SITE SET-UP, INSTALLATION, AND TRAINING | $94,897 | $94,897 | August 4, 2024 | December 31, 2024 | Westborough, MA | usaspending.gov |
| 47QSSC25FAUQW | General Services Administration | Delivery Order | 334119 | SEM MODEL SSD2-HS SOLID STATE MEDIA/SSD DISINTEGRATOR IAW: GSA EBUY REQUEST: RFQ1766293 QUOTE ID: RFQ1766293-WNC CONTRACTOR PRODUCT NAME: SE | $93,000 | $93,000 | July 11, 2025 | August 10, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC26FENRY | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE,M | $92,999 | $92,999 | September 28, 2026 | October 28, 2026 | Westborough, MA | usaspending.gov |
| 47QSSC25F5VTT | General Services Administration | Delivery Order | 334119 | SHREDDING MACHINE PN:: SSD2-HS IN ACCORDANCE WITH RFQ1741141 AND QUOTE ID:RFQ1741141-TTL | $92,999 | $92,999 | March 6, 2025 | April 20, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC25F5Y1Y | General Services Administration | Delivery Order | 334119 | SHREDDING MACHINE PN:: ......SSD2-HS IN ACCORDANCE WITH RFQ1741141 AND QUOTE ID:RFQ1741141-TTL | $92,999 | $92,999 | March 7, 2025 | April 21, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC25F5XZ6 | General Services Administration | Delivery Order | 334119 | ...SHREDDING MACHINE PN:: ......SSD2-HS IN ACCORDANCE WITH RFQ1741141 AND QUOTE ID:RFQ1741141-TTL | $92,999 | $92,999 | March 7, 2025 | April 21, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC25F5XUJ | General Services Administration | Delivery Order | 334119 | SHREDDING MACHINE PN:: ......SSD2-HS IN ACCORDANCE WITH RFQ1741141 AND QUOTE ID:RFQ1741141-TTL | $92,999 | $92,999 | March 7, 2025 | April 21, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC25F5Y1Z | General Services Administration | Delivery Order | 334119 | ...SHREDDING MACHINE PN:: ...SSD2-HS IN ACCORDANCE WITH RFQ1741141 AND QUOTE ID:RFQ1741141-TTL | $92,999 | $92,999 | March 7, 2025 | April 21, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC25F5VUK | General Services Administration | Delivery Order | 334119 | SHREDDING MACHINE PN:: ......SSD2-HS IN ACCORDANCE WITH RFQ1741141 AND QUOTE ID:RFQ1741141-TTL | $92,999 | $92,999 | March 6, 2025 | April 20, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC25F5XXP | General Services Administration | Delivery Order | 334119 | ...SHREDDING MACHINE PN:: ...SSD2-HS IN ACCORDANCE WITH RFQ1741141 AND QUOTE ID:RFQ1741141-TTL | $92,999 | $92,999 | March 7, 2025 | April 21, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC25F5XZ7 | General Services Administration | Delivery Order | 334119 | ...SHREDDING MACHINE PN:: ......SSD2-HS IN ACCORDANCE WITH RFQ1741141 AND QUOTE ID:RFQ1741141-TTL | $92,999 | $92,999 | March 7, 2025 | April 21, 2025 | Westborough, MA | usaspending.gov |
| 47QSSC24FBUXX | General Services Administration | Delivery Order | 334119 | NSN: 7490017110063 PN: SSD2-HS ITEM: SOLID STATE MEDIA DESTROYER SOLICITATION NO. 47QSSC24Q2251 GSA EBUY RFQ: RFQ1710211 | $92,050 | $92,050 | July 23, 2024 | August 22, 2024 | Westborough, MA | usaspending.gov |
| 19AQMS25F0039 | Department of State | Delivery Order | 334119 | DISINTEGRATOR #1271012PREMISSP SEM MODEL 1012/5 DISINTEGRATOR ** 220V | $90,424 | $90,424 | February 20, 2025 | February 20, 2025 | Westborough, MA | usaspending.gov |
| FA850124P0026 | Department of Defense | Purchase Order | 423420 | SOLID STATE DRIVE (SSD) SHREDDER | $90,152 | $90,152 | July 23, 2024 | June 5, 2025 | Warner Robins, GA | usaspending.gov |
| N0016724P0008 | Department of Defense | Purchase Order | 811210 | PM SERVICE CALL FOR DISINTEGRATOR MODEL | $88,887 | $95,442 | October 24, 2023 | October 25, 2026 | Bethesda, MD | usaspending.gov |
| W912CM24F0036 | Department of Defense | Delivery Order | 334119 | SECURE SHREDDERS | $86,149 | $86,149 | September 25, 2024 | September 30, 2024 | Westborough, MA | usaspending.gov |
| 47QSSC24F0EFB | General Services Administration | BPA Call | 334119 | PN: 1012/5-VK | $80,621 | $80,621 | November 17, 2023 | January 16, 2024 | Westborough, MA | usaspending.gov |
| W91RUS24P0018 | Department of Defense | Purchase Order | 811310 | ROWE HALL DISINTEGRATOR/BRIQUETTOR | $74,604 | $74,604 | May 17, 2024 | May 19, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 15USCH24F00000151 | Department of Justice | Delivery Order | 334119 | HARD DRIVE SHREDDER | $74,045 | $74,045 | March 12, 2024 | July 2, 2024 | Westborough, MA | usaspending.gov |
| W91WFU25FA032 | Department of Defense | Delivery Order | 334119 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE REPAIR AND MAINTENANCE SERVICES FOR THE U.S. GOVERNMENT-OWNED GREEN DESTRUCTION FACILITY | $70,900 | $80,000 | September 22, 2025 | September 21, 2026 | Germany | usaspending.gov |
| 47QSSC26FE8MS | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE,P | $66,685 | $66,685 | September 24, 2026 | October 24, 2026 | Westborough, MA | usaspending.gov |
| 47QSSC24FEWD7 | General Services Administration | BPA Call | 334119 | ERASER,MAGNETIC | $61,520 | $61,520 | September 13, 2024 | October 1, 2024 | Westborough, MA | usaspending.gov |
| 47QSSC26FB7LU | General Services Administration | Delivery Order | 334119 | MANUFACTURER PART NUMBER 626266W/4 | $58,969 | $58,969 | July 28, 2026 | August 27, 2026 | Westborough, MA | usaspending.gov |
| 47QSSC26FB7LQ | General Services Administration | Delivery Order | 334119 | MANUFACTURER PART NUMBER 626266W/4 | $58,969 | $58,969 | July 28, 2026 | August 27, 2026 | Westborough, MA | usaspending.gov |
| 47QSSC26FB7KB | General Services Administration | Delivery Order | 334119 | MANUFACTURER PART NUMBER 626266W/4 | $58,969 | $58,969 | July 28, 2026 | August 27, 2026 | Westborough, MA | usaspending.gov |
| 47QSSC26FB7KC | General Services Administration | Delivery Order | 334119 | MANUFACTURER PART NUMBER 626266W/4 | $58,969 | $58,969 | July 28, 2026 | August 27, 2026 | Westborough, MA | usaspending.gov |
| 47QSSC26FAWCZ | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE,P | $58,504 | $58,504 | July 21, 2026 | August 20, 2026 | Westborough, MA | usaspending.gov |
| 47QSSC26F3H14 | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE,P | $58,504 | $58,504 | January 30, 2026 | March 1, 2026 | Westborough, MA | usaspending.gov |
| FA703725P0001 | Department of Defense | Purchase Order | 811210 | SECURITY ENGINEERED MACHINERY(SEM) SHREDDER MAINTENANCE | $53,866 | $53,866 | April 1, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 47QSSC25F2USH | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE,P | $53,186 | $53,186 | December 16, 2024 | January 15, 2025 | Westborough, MA | usaspending.gov |
| N4215826PN057 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE PLAN COVERING 12 MONTHS FOR A SEM MODEL 23/5 AND MODEL 22 AND ASSOCIATED SYSTEM (CONVEYOR, MASTER CONTROL PANEL, AI | $43,554 | $43,554 | May 6, 2026 | May 31, 2027 | Portsmouth, VA | usaspending.gov |
| FA460824FG065 | Department of Defense | Delivery Order | 334119 | HDD SHREDDER | $41,956 | $41,956 | August 15, 2024 | August 15, 2024 | Barksdale Afb, LA | usaspending.gov |
| W911SF23C0020 | Department of Defense | Definitive Contract | 811210 | SHREDDER CONTRACT FY23 | $39,495 | $66,076 | September 28, 2023 | September 27, 2026 | Fort Benning, GA | usaspending.gov |
| 47QSSC26FBPT4 | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE,P | $35,103 | $35,103 | August 5, 2026 | September 4, 2026 | Westborough, MA | usaspending.gov |
| 47QSSC25FE7N1 | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $34,718 | $34,718 | August 28, 2025 | September 18, 2025 | Westborough, MA | usaspending.gov |
| N4215824PN084 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINT CONTRACT | $34,344 | $34,344 | August 27, 2024 | August 26, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSSC24FF85D | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $34,315 | $34,315 | September 19, 2024 | October 10, 2024 | Westborough, MA | usaspending.gov |
| 47QSSC24FFM11 | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $34,315 | $34,315 | September 25, 2024 | October 16, 2024 | Westborough, MA | usaspending.gov |
| 47QSSC24FFM3Y | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $34,315 | $34,315 | September 25, 2024 | October 16, 2024 | Westborough, MA | usaspending.gov |
| 47QSSC24FFM6G | General Services Administration | BPA Call | 334119 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $34,315 | $34,315 | September 25, 2024 | October 16, 2024 | Westborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334119 Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 811310
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.