Data / Federal awards / NAICS 561621 / SECURITY ENGINEERING OF PENSACOLA INC
SECURITY ENGINEERING OF PENSACOLA INC: 7 federal contract awards, $295,029 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SECURITY ENGINEERING OF PENSACOLA INC (UEI CTHJJDTKFKN7), Pensacola, FL, received 7 federal prime contract awards with $295,029 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($295,029) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CTHJJDTKFKN7UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $295,029Obligated
- 2023-11-20First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 6 | $249,670 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $45,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $295,029 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,498 |
| FY2025 | $97,354 |
| FY2026 | $94,177 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RX24P0041 | Department of Defense | Purchase Order | 561621 | MAGNETIC LOCK INSTALL | $79,480 | $79,480 | August 15, 2024 | September 30, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25CA021 | Department of Defense | Definitive Contract | 561621 | MAG LOCKS MAINTENANCE | $71,201 | $71,201 | September 15, 2025 | September 14, 2027 | Fort Riley, KS | usaspending.gov |
| FA282325P0026 | Department of Defense | Purchase Order | 561621 | PURCHASE OF LENEL MAINTENANCE PACKAGE. SEE SOW. | $50,971 | $50,971 | May 6, 2025 | May 5, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127826PA048 | Department of Defense | Purchase Order | 238210 | THIS IS A SOLE SOURCE PROCUREMENT TO REPLACE LIGHTNING-DAMAGED SECURITY INFRASTRUCTURE AND IMPLEMENT AN INTEGRATED KEY MANAGEMENT SYSTEM AT | $45,360 | $45,360 | May 4, 2026 | June 8, 2026 | Panama City, FL | usaspending.gov |
| N6883621P0026 | Department of Defense | Purchase Order | 561621 | LENEL ONGUARD MAINTENANCE AND REPAIR SERVICE | $21,120 | $52,800 | November 2, 2020 | November 1, 2025 | Pensacola, FL | usaspending.gov |
| FA282324P0036 | Department of Defense | Purchase Order | 561621 | INSTALLATION OF LENEL BRAND ACCESS CONTROL SYSTEM IAW SOW DATED 6 FEB 2024. | $13,458 | $13,458 | May 15, 2024 | June 5, 2024 | Eglin Afb, FL | usaspending.gov |
| N0018926PZ022 | Department of Defense | Purchase Order | 561621 | LENEL ONGUARD REPAIR & MAINTENANCE | $13,440 | $13,440 | January 13, 2026 | January 18, 2027 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
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.