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Data / Federal awards / NAICS 561621 / SECURITY2000 LLC

SECURITY2000 LLC: 59 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

SECURITY2000 LLC (UEI M7P8FV9PVV73), Brick, NJ, received 59 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

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.

Get contracts in this nicheWatch SECURITY2000 LLC
  • M7P8FV9PVV73UEI
  • Brick, NJLocation
  • Small BusinessBusiness size
  • 59Contract awards
  • $3.8 millionObligated
  • 2023-10-03First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)41$2.8 million
334290Other Communications Equipment Manufacturing15$972,204
238210Electrical Contractors and Other Wiring Installation Contractors1$23,309
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$-2,068
611420Computer Training1$-4,501

Buying agencies

AgencyAwardsObligated
Department of Defense57$3.8 million
Department of Veterans Affairs1$37,848
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.7 million
FY2026$668,893
FY2027$0

Contract awards

The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912D025F0069Department of DefenseDelivery Order561621PREVENTIVE MAINTENANCE (PM) AND REPAIR OY 2 FOUR MONTHS FUNDING$622,050$622,050March 26, 2025January 31, 2026Fort Wainwright, AKusaspending.gov
W912D024F0105Department of DefenseDelivery Order561621PREVENTIVE MAINTENANCE (PM) AND REPAIR$602,050$602,050April 1, 2024March 31, 2025Fort Wainwright, AKusaspending.gov
W912D026FA079Department of DefenseDelivery Order561621PREVENTIVE MAINTENANCE, SERVICE AND REPAIR OY2 TASK ORDER FUND FOR 7 MONTHS CLIN 2001-2002, AND 2003 FOR 2 QUANTITIES.$372,822$372,822April 1, 2026October 31, 2026Fort Wainwright, AKusaspending.gov
W9124924C0009Department of DefenseDefinitive Contract561621IDS/ICIDS MAINTENANCE BASE YEAR$319,462$718,625April 1, 2024March 31, 2027Augusta, GAusaspending.gov
W911PT25F0074Department of DefenseDelivery Order334290CONTRACTOR TO INSTALL SECURITY CCTV FOR MINOR CHROME AREA AT THE WATERVLIET ARSENAL, NY 12189.$224,161$224,161November 25, 2024June 30, 2025Watervliet, NYusaspending.gov
W91QF524F0070Department of DefenseDelivery Order334290BASE YEAR - ICIDS AND MAINTENANCE$160,116$160,116September 30, 2024September 29, 2026Fort Gregg Adams, VAusaspending.gov
W51AA123C0004Department of DefenseDefinitive Contract561621PROVIDE ROUTINE/EMERGENCY SERVICE AND MAINTENANCE REQUIRED TO MAINTAIN ALL COMPONENTS OF THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTE$140,221$227,713October 1, 2023September 30, 2026Tobyhanna, PAusaspending.gov
W9124B24P0008Department of DefensePurchase Order334290QUARTERLY MAINTENANCE$127,398$127,398August 1, 2024July 31, 2027Fort Irwin, CAusaspending.gov
W912DS24F0043Department of DefenseDelivery Order334290ICIDS INSPECTION & MAINTENANCE SERVICES FOR THE NORTH ATLANTIC DIVISION HEADQUARTERS OFFICES AT FORT HAMILTON, BROOKLYN, NY$120,746$120,746July 1, 2024June 30, 2027Brooklyn, NYusaspending.gov
W91RUS25PA016Department of DefensePurchase Order334290NETWORK ENTERPRISE CENTER, FORT HAMILTON REQUIRES INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM$114,204$114,204May 30, 2025July 25, 2025Brooklyn, NYusaspending.gov
W912D024F0136Department of DefenseDelivery Order561621SYSTEM EXPANSION$113,547$113,547September 23, 2024November 1, 2025Fort Wainwright, AKusaspending.gov
W519TC24P2298Department of DefensePurchase Order561621SERVICE AND MAINTENANCE OF ICIDS SYSTEM$105,977$122,476April 5, 2024March 31, 2027Tooele, UTusaspending.gov
W9124B25FA084Department of DefenseDelivery Order334290INTRUSION DETECTION SYSTEM$104,737$104,737September 1, 2025September 30, 2026Fort Irwin, CAusaspending.gov
W15QKN22P5087Department of DefensePurchase Order561621ICIDS SCHEDULED QUARTERLY MAINTENANCE$94,286$193,911September 22, 2022September 26, 2026Brooklyn, NYusaspending.gov
W91QF524P0023Department of DefensePurchase Order561621ACP CCTV$73,413$73,413September 30, 2024December 30, 2024Fort Lee, VAusaspending.gov
W911S226FA085Department of DefenseDelivery Order561621INTRUSION DETECTION SYSTEM MAINTENANCE.$72,817$72,817September 16, 2026September 15, 2027Fort Drum, NYusaspending.gov
W911S225FA199Department of DefenseDelivery Order561621INTRUSION DETECTION SYSTEM MAINTENANCE.$70,783$70,783September 16, 2025September 15, 2026Fort Drum, NYusaspending.gov
W912D025FA104Department of DefenseDelivery Order561621ESS WORK STATION$54,897$54,897September 3, 2025March 2, 2026Fort Wainwright, AKusaspending.gov
W911S224P6017Department of DefensePurchase Order561621REPAIR, MAINTAIN, PROGRAM IDS AND ICIDS$54,269$86,243September 16, 2024September 15, 2025Fort Drum, NYusaspending.gov
W519TC25CA020Department of DefenseDefinitive Contract561621A RECURRING REQUIREMENT TO PERFORM PREVENTIVE AND CORRECTIVE MAINTENANCE, SERVICE, ADJUSTMENT, AND REPAIR OF INTRUSION DETECTION SYSTEM (IDS$49,898$49,898August 1, 2025July 31, 2026Rock Island, ILusaspending.gov
36C25020C0164Department of Veterans AffairsDefinitive Contract561621MAINTENANCE AND REPAIR OF THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) AND CLOSED CIRCUIT TELEVISION SYSTEM (CCTV)$37,848$178,533July 1, 2020June 30, 2025Detroit, MIusaspending.gov
S5121A25FE020Department of DefenseDelivery Order334290THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS $35,692$35,692September 30, 2025December 29, 2025Brick, NJusaspending.gov
W911SD25FA079Department of DefenseDelivery Order334290ICIDS ALARM MAINTENANCE AND EMERGENCY SERVICES.$27,516$27,516September 24, 2025September 23, 2026West Point, NYusaspending.gov
W911SD24F0101Department of DefenseDelivery Order334290SECURITY 2000$27,132$27,132June 10, 2024September 24, 2025Brick, NJusaspending.gov
W912D024F0098Department of DefenseDelivery Order561621SYSTEM EXPANSION, UPGRADES, & REPAIRS (E$26,871$26,871March 28, 2024May 31, 2024Fort Wainwright, AKusaspending.gov
W91QF524P0024Department of DefensePurchase Order561621RE-ENABLE ICIDS SYSTEM$25,855$25,855September 26, 2024January 3, 2025Fort Lee, VAusaspending.gov
W912D024F0099Department of DefenseDelivery Order561621SYSTEM EXPANSION, UPGRADES, & REPAIRS (E$23,328$23,328March 28, 2024March 31, 2024Fort Wainwright, AKusaspending.gov
W9124725PA033Department of DefensePurchase Order238210UPGRADE IDS/ICIDS SYSTEM FOR BLDG C--1726, ARDENNES ST. AIR AND MISSILE DEFENSE SIMULATIONS CENTER (AMDSIMCTR), FORT BRAGG, NC, 28310$23,309$23,309September 25, 2025November 24, 2025Fort Bragg, NCusaspending.gov
W912D024F01D6Department of DefenseDelivery Order561621SYSTEM EXPANSION$19,180$19,180September 12, 2024November 28, 2024Fort Wainwright, AKusaspending.gov
W912D024F0115Department of DefenseDelivery Order561621SYSTEM EXPANSION$17,660$17,660September 19, 2024January 1, 2025Fort Wainwright, AKusaspending.gov
W9124924F0252Department of DefenseDelivery Order334290BLDG 8607 ACS ADDITION$13,942$13,942September 25, 2024October 31, 2024Fort George G Meade, MDusaspending.gov
W912D025FA046Department of DefenseDelivery Order561621CLIN 1004 SERVICE TO INSTALL ACS AT SOUTH GATE$10,207$10,207July 10, 2025September 29, 2025Fort Wainwright, AKusaspending.gov
W9124B19P0005Department of DefensePurchase Order334290ICIDS MAINTENANCE PLAN FOR DES - FT IRWIN$8,739$173,405January 29, 2019July 31, 2024Fort Irwin, CAusaspending.gov
W912D025F0075Department of DefenseDelivery Order561621SYSTEM EXPANSION FOR CCTV MONITORS$7,982$7,982April 7, 2025September 30, 2025Fort Greely, AKusaspending.gov
W912DS25F0050Department of DefenseDelivery Order334290PROCUREMENT FOR AN ADDITIONAL ICIDS ALARM SYSTEM FOR THE NORTH ATLANTIC DIVISION.$7,822$18,628May 15, 2025June 8, 2026Brooklyn, NYusaspending.gov
W912D026FA088Department of DefenseDelivery Order561621TO PROVIDE DHA MSU DURESS INSTALL$7,817$7,817April 15, 2026June 14, 2026Fort Wainwright, AKusaspending.gov
W9124L24P0002Department of DefensePurchase Order561621INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) ALARM SYSTEM EMERGENCY REPAIR$6,883$6,883January 26, 2024February 29, 2024Fort Sill, OKusaspending.gov
W912D024F01D5Department of DefenseDelivery Order561621SYSTEM EXPANSION$5,779$5,779September 12, 2024January 1, 2025Fort Wainwright, AKusaspending.gov
W912D024F0169Department of DefenseDelivery Order561621SYSTEM EXPANSION$5,672$5,672August 5, 2024August 30, 2024Fort Wainwright, AKusaspending.gov
W911QY24P0104Department of DefensePurchase Order561621ICIDS PANEL RELOCATION - NATICK SSC$4,948$4,948August 15, 2024November 11, 2024Natick, MAusaspending.gov
W912D025FA126Department of DefenseDelivery Order561621SERVICE INSTALL IDS AT BLDG. 1555 COMSEC ROOM F$4,250$4,250September 25, 2025October 31, 2025Fort Wainwright, AKusaspending.gov
W912D025FA049Department of DefenseDelivery Order561621SERVICE TO , INSTALL ACS AT FIRE STATION 1$2,689$2,689July 10, 2025September 22, 2025Fort Wainwright, AKusaspending.gov
W912D025FA047Department of DefenseDelivery Order561621SERVICE INSTALL AT PATIENT ADVOCATE OFFICE DURESS CLIN 1004$908$908July 10, 2025September 29, 2025Fort Wainwright, AKusaspending.gov
W912D019D0006Department of DefenseIDC561621ESS ICIDS$0$3,327,561April 1, 2019usaspending.gov
GS07F018GAGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,310,838October 1, 2016usaspending.gov
W912D024D0004Department of DefenseIDC561621ESS ICIDS$0$3,505,984March 27, 2024usaspending.gov
W911S223P1311Department of DefensePurchase Order334290INTRUSION DETECTION SYSTEM UNISON BUY # 1151551_01$0$43,418August 28, 2023August 30, 2024Brick, NJusaspending.gov
W911S225DA032Department of DefenseIDC561621INTRUSION DETECTION SYSTEM MAINTENANCE.$0$374,872September 16, 2025usaspending.gov
W912CN20F0835Department of DefenseDelivery Order334290ICIDS SECURITY$0$28,440September 26, 2020November 3, 2021Manasquan, NJusaspending.gov
W912D022F0135Department of DefenseDelivery Order561621B1060 ELECTRONIC SECURITY SYSTEMS INSTAL$-3$8,492August 31, 2022November 30, 2022Fort Wainwright, AKusaspending.gov

Also on SpecStream

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.