Data / Federal awards / NAICS 334290 / SECURITY INSTALL SOLUTIONS, INC.
SECURITY INSTALL SOLUTIONS, INC.: 55 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
SECURITY INSTALL SOLUTIONS, INC. (UEI CPP4DE5N8JL3), Centennial, CO, received 55 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($2.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- CPP4DE5N8JL3UEI
- Centennial, COLocation
- Small BusinessBusiness size
- 55Contract awards
- $3.7 millionObligated
- 2023-10-10First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 48 | $3.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $290,285 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 29 | $2.1 million |
| U.S. International Development Finance Corporation | 1 | $568,673 |
| Department of the Interior | 18 | $556,948 |
| Department of Defense | 4 | $371,115 |
| Department of Homeland Security | 1 | $36,464 |
| Defense Nuclear Facilities Safety Board | 1 | $21,089 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $609,396 |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA023F0185 | General Services Administration | Delivery Order | 334290 | PHYSICAL ACCESS CONTROL SYSTEMS SOFTWARE OPERATIONS AND MAINTENANCE SUPPORT | $814,000 | $986,000 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 77344426F0072 | U.S. International Development Finance Corporation | Delivery Order | 334290 | DFC SECURITY SYSTEM UPGRADE, MAINTENANCE & SERVICE | $568,673 | $568,673 | May 27, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PL0224F0216 | General Services Administration | Delivery Order | 334290 | EPACS UPGRADE - EDITH GREEN AND FCS OXBOW LOCATIONS | $349,376 | $349,376 | September 1, 2024 | February 27, 2026 | Portland, OR | usaspending.gov |
| N6426724P5072 | Department of Defense | Purchase Order | 561621 | TURNSTILE EQUIPMENT AND INSTALLATION | $259,371 | $259,371 | September 25, 2024 | September 30, 2024 | Centennial, CO | usaspending.gov |
| 47PC5226F0508 | General Services Administration | Delivery Order | 334290 | PHYSICAL ACCESS CONTROL SYSTEMS INSTALLATION AT THE THURMOND FEDERAL BUILDING AND PERRY COURTHOUSE GARAGE, COLUMBIA, SC. THIS TASK ORDER INS | $223,157 | $223,157 | August 31, 2026 | February 28, 2027 | Columbia, SC | usaspending.gov |
| 47PJ0021F0385 | General Services Administration | Delivery Order | 334290 | REGION 8 PACS CONTRACT | $189,455 | $392,671 | September 1, 2021 | August 31, 2026 | Denver, CO | usaspending.gov |
| 47PE5526F0784 | General Services Administration | Delivery Order | 334290 | EPACS EQUIPMENT, FORT PIERCE, FL | $166,476 | $166,476 | September 23, 2026 | March 31, 2027 | Fort Pierce, FL | usaspending.gov |
| 47PK0724F0211 | General Services Administration | Delivery Order | 334290 | TO PROCURE AND INSTALL PHYSICAL ACCESS CONTROL SYSTEM (PACS) CARD READERS AND CONTROLLERS AT THE TUCSON FEDERAL BUILDING TUCSON AZ | $118,325 | $118,325 | July 22, 2024 | July 20, 2025 | Tucson, AZ | usaspending.gov |
| 140L3925F0097 | Department of the Interior | Delivery Order | 334290 | RED ROCK NCA PACS UPGRADE FY25 | $114,855 | $114,855 | September 15, 2025 | September 15, 2026 | Las Vegas, NV | usaspending.gov |
| 140F1S24F0015 | Department of the Interior | Delivery Order | 334290 | SUPPLY: NM SOUTHWESTERN NATIVE ARC PACS SYSTEM | $87,160 | $87,160 | March 12, 2024 | August 26, 2025 | Centennial, CO | usaspending.gov |
| 140G0224F0066 | Department of the Interior | Delivery Order | 334290 | MAINTENANCE SERVICE FOR IDENTIVE HIRSCH PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR USGS, OFFICE OF ADMINISTRATION (OA) DENVER IN LAKEWOOD, CO | $80,609 | $80,609 | January 3, 2024 | January 14, 2027 | Denver, CO | usaspending.gov |
| 140L1723F0092 | Department of the Interior | Delivery Order | 334290 | COLORADO STATEWIDE PHYSICAL SECURITY UPGRADES - CAMERAS, CONTROLLERS, CARD READERS - 18 BLM FACILITIES | $80,370 | $1,810,048 | September 23, 2023 | May 13, 2026 | Denver, CO | usaspending.gov |
| FA255025F0038 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVIS | $58,782 | $58,782 | August 10, 2025 | August 9, 2026 | Colorado Springs, CO | usaspending.gov |
| 140R4026P0104 | Department of the Interior | Purchase Order | 561621 | SERVICE REQUIREMENT TO PROVIDE INSPECTION, REPAIR, AND MAINTENANCE SERVICES FOR BOR-DO'S PHYSICAL ACCESS CARD SYSTEM AT THE DENVER FEDERAL C | $58,160 | $58,160 | September 17, 2026 | September 17, 2028 | Lakewood, CO | usaspending.gov |
| 47PF0023F1035 | General Services Administration | Delivery Order | 334290 | PACS REPLACEMENT, MULTIPLE BUILDINGS (ANN ARBOR, GRAND RAPIDS, KALAMAZOO, LANSING) THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING PH | $53,755 | $311,167 | September 13, 2023 | September 9, 2024 | Ann Arbor, MI | usaspending.gov |
| FA255020F0046 | Department of Defense | Delivery Order | 334290 | GALLAGHER 6000 MAINTENANCE | $52,963 | $251,186 | August 6, 2020 | August 9, 2025 | Colorado Springs, CO | usaspending.gov |
| 140L3926F0071 | Department of the Interior | Delivery Order | 334290 | FY26 NVSO NVR HARDWARE SOFTWARE UPGRADE | $43,885 | $43,885 | September 9, 2026 | September 30, 2027 | Reno, NV | usaspending.gov |
| 140G0225F0225 | Department of the Interior | Delivery Order | 334290 | PIV CARD READER PACS INSTALL BLDG 53 | $38,726 | $38,726 | July 31, 2025 | July 31, 2026 | Centennial, CO | usaspending.gov |
| 140F1S26F0023 | Department of the Interior | Delivery Order | 334290 | SUPPLY: MI FWS MI STATE PLO PAC UPDATE | $36,719 | $36,719 | June 1, 2026 | November 30, 2026 | Centennial, CO | usaspending.gov |
| 70Z04524PKODI0091 | Department of Homeland Security | Purchase Order | 561621 | ACCESS CONTROL SYSTEM AND INSTALLATION | $36,464 | $36,464 | August 30, 2024 | November 2, 2024 | Juneau, AK | usaspending.gov |
| 140F1S25F0016 | Department of the Interior | Delivery Order | 334290 | FWS GREEN BAY FRO - PHYSICAL ACCESS CONTROL SYSTEM | $35,229 | $35,229 | June 2, 2025 | February 28, 2026 | New Franken, WI | usaspending.gov |
| 47PK1923F0033 | General Services Administration | Delivery Order | 334290 | 312 NNS PACS, 312 NORTH SPRING STREET, LOS ANGELES, CA | $34,354 | $118,502 | June 12, 2023 | June 24, 2024 | Los Angeles, CA | usaspending.gov |
| 140L3923F0064 | Department of the Interior | Delivery Order | 334290 | FY23 PHYSICAL ACCESS CONTROL UPGRADES NV | $33,084 | $431,964 | September 7, 2023 | September 14, 2024 | Las Vegas, NV | usaspending.gov |
| 47PL0223F0163 | General Services Administration | Delivery Order | 334290 | CBP SECURITY UPGRADE SERVICES LOCATED IN SITKA ALASKA. | $28,791 | $53,871 | June 9, 2023 | March 31, 2025 | Sitka, AK | usaspending.gov |
| 47PE5326F0335 | General Services Administration | Delivery Order | 334290 | THE CURRENT BUILDING ACCESS CONTROL SYSTEM NEEDS TO BE INTEGRATED INTO THE GSA NETWORK | $23,585 | $23,585 | September 25, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 47PL0223F0238 | General Services Administration | BPA Call | 334290 | FUNDING FOR BASE YEAR STANDARD SERVICES | $21,921 | $49,012 | September 1, 2023 | August 31, 2025 | Tacoma, WA | usaspending.gov |
| 95314222F0002 | Defense Nuclear Facilities Safety Board | Delivery Order | 334290 | PHYSICAL ACCESS CONTROL AND INTRUSION DETECTION SYSTEMS MAINTENANCE SERVICES | $21,089 | $115,090 | February 22, 2022 | February 21, 2025 | Washington, DC | usaspending.gov |
| 47PJ0023F0205 | General Services Administration | Delivery Order | 334290 | INSTALL EIOR SECURITY SYSTEM | $14,632 | $489,794 | April 18, 2023 | July 15, 2024 | Denver, CO | usaspending.gov |
| 47PD5526F0377 | General Services Administration | Delivery Order | 334290 | INSTALL PACS CARD READER FOR ICE AT RICHLAND FB, WA. | $13,740 | $13,740 | September 24, 2026 | December 24, 2026 | Richland, WA | usaspending.gov |
| 140P2126F0157 | Department of the Interior | Delivery Order | 334290 | NR-BRD-354 SECURITY UPDATES AT OAKRIDGE | $9,678 | $9,678 | September 8, 2026 | October 31, 2026 | Centennial, CO | usaspending.gov |
| 47PC5526F0537 | General Services Administration | BPA Call | 334290 | 47PC5526F0537 - NY0128ZZ- CONTROLLER 5 REPLACEMENT | $7,891 | $7,891 | July 23, 2026 | August 22, 2026 | New York, NY | usaspending.gov |
| 47PK1222F0008 | General Services Administration | Delivery Order | 334290 | PACS FOR EOIR AT 630 SANSOME ST, SAN FRANCISCO, CA -CA0091AA- | $6,797 | $156,126 | February 1, 2022 | May 29, 2024 | San Francisco, CA | usaspending.gov |
| 47PA0323F0005 | General Services Administration | Delivery Order | 334290 | USCIS BALTIMORE ESS UPGRADE | $6,469 | $353,864 | January 24, 2023 | May 31, 2024 | Halethorpe, MD | usaspending.gov |
| 47PA0323F0006 | General Services Administration | Delivery Order | 334290 | USCIS PHILADELPHIA ESS UPGRADES | $6,403 | $358,213 | January 24, 2023 | February 11, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0402 | General Services Administration | Delivery Order | 334290 | REPAIR THE CARD READER AT THE WILLIAM J. GREEN JR. FEDERAL BUILDING IN PHILADELPHIA, PA. | $5,441 | $5,441 | July 28, 2026 | October 26, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5426P0044 | General Services Administration | Purchase Order | 561621 | EMERGENCY EPAC SYSTEM REPAIR P032C100 PACS CONTROLLER MD0006ZZ. THE BALTIMORE CUSTOM HOUSE, 40 S GAY ST , BALTIMORE, MD (MD0006ZZ), REPORTED | $5,297 | $5,297 | July 7, 2026 | August 5, 2026 | Baltimore, MD | usaspending.gov |
| 47PE0726F0002 | General Services Administration | Delivery Order | 334290 | THIS PROJECT IS TO REPLACE THE DAMAGED ACCESS CONTROLLER IN THE BRICKRELL PLAZA BUILDING, FL0079ZZ, MIAMI, FL. | $5,226 | $5,226 | October 20, 2025 | December 19, 2025 | Miami, FL | usaspending.gov |
| 140PS126F0026 | Department of the Interior | Delivery Order | 334290 | NR-IOAD-297 DMP SECURITY UPGRADE (GSA) | $4,564 | $4,564 | April 23, 2026 | May 31, 2026 | Fort Collins, CO | usaspending.gov |
| 47PC5526F0651 | General Services Administration | BPA Call | 334290 | SERVICE CALL TO PROVIDE AND INSTALL ONE CONTROLLER FOR ROOM 604 AND ROOM 515 AT 201 VARICK ST. | $3,393 | $3,393 | September 17, 2026 | November 16, 2026 | New York, NY | usaspending.gov |
| 140L0124F0001 | Department of the Interior | Delivery Order | 334290 | PACS SYSTEM TECHNICIAN SERVICE CALL | $2,917 | $2,917 | October 16, 2023 | December 1, 2023 | Grand Junction, CO | usaspending.gov |
| 47PJ0025F0086 | General Services Administration | Delivery Order | 334290 | INSTALL 5 DOOR ALARMS AT THE BYRON ROGERS FEDERAL OFFICE BUILDING, 1961 STOUT ST, DENVER, COLORADO. | $2,822 | $2,822 | February 5, 2025 | May 1, 2025 | Denver, CO | usaspending.gov |
| 140L6224P0004 | Department of the Interior | Purchase Order | 561621 | CODY RFI SECURITY CONTRACT MAGLOCK INTEG | $2,249 | $2,249 | August 21, 2023 | January 31, 2024 | Cody, WY | usaspending.gov |
| 47PL0123F0043 | General Services Administration | Delivery Order | 334290 | R10 REGIONAL EPACS-HFB AND JFB GALLAGHER UPGRADE | $1,521 | $246,647 | June 26, 2023 | September 19, 2025 | Juneau, AK | usaspending.gov |
| 47J00025P0016 | General Services Administration | Purchase Order | 238210 | TACOMA INTRUSION DETECTION SYSTEM ALARM REPROGRAMMING | $995 | $995 | December 2, 2024 | December 31, 2024 | Tacoma, WA | usaspending.gov |
| 140G0224F0001 | Department of the Interior | Delivery Order | 334290 | MAINTENANCE SERVICE FOR IDENTIVE HIRSCH PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR USGS, OFFICE OF ADMINISTRATION (OA) DENVER IN LAKEWOOD, CO | $0 | $0 | December 5, 2023 | January 14, 2025 | Denver, CO | usaspending.gov |
| 47PA0323F0004 | General Services Administration | Delivery Order | 334290 | USCIS SECURITY UPGRADES AND SECURITY EQUIPMENT REPLACEMENT PROJECT, AT 777 PENN CENTER BLVD, STE 500 & 600, PITTSBURGH, PA 15235. | $0 | $307,969 | January 24, 2023 | November 23, 2023 | Pittsburgh, PA | usaspending.gov |
| 140L3923F0077 | Department of the Interior | Delivery Order | 334290 | UFR 6 SOUTHERN NEVADA LVICC PACS | $0 | $100,025 | September 18, 2023 | June 28, 2024 | Las Vegas, NV | usaspending.gov |
| 47PH0523F0101 | General Services Administration | Delivery Order | 334290 | UPGRADE EPACS AT THE MICKEY LELAND FEDERAL BUILDING IN HOUSTON, TX. | $0 | $119,134 | August 4, 2023 | December 13, 2023 | Houston, TX | usaspending.gov |
| 47PL0223A0009 | General Services Administration | BPA | 334290 | THIS BPA IS FOR PACS REGION WIDE MONTHLY SERVICE. | $0 | $262,547 | September 1, 2023 | usaspending.gov | ||
| GS07F0149X | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,561,259 | January 1, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- 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 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
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.