Data / Federal awards / NAICS 541330 / SECURITYHUNTER, INC.
SECURITYHUNTER, INC.: 146 federal contract awards, $85.1 million obligated (FY2024 to FY2027)
SECURITYHUNTER, INC. (UEI CE4FVLS87M41), Windsor Mill, MD, received 146 federal prime contract awards with $85.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Social Security Administration ($75.0 million) and its largest code is NAICS 541330 Engineering Services.
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- CE4FVLS87M41UEI
- Windsor Mill, MDLocation
- Small BusinessBusiness size
- 146Contract awards
- $85.1 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 112 | $82.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 22 | $2.9 million |
| 334111 | Electronic Computer Manufacturing | 1 | $103,550 |
| 517111 | Wired Telecommunications Carriers | 1 | $36,000 |
| 513210 | Software Publishers | 1 | $20,234 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $2,420 |
| 334290 | Other Communications Equipment Manufacturing | 8 | $-289,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 95 | $75 million |
| Department of Defense | 30 | $4.5 million |
| Department of Justice | 11 | $3 million |
| Department of Homeland Security | 1 | $2.4 million |
| General Services Administration | 2 | $168,134 |
| National Gallery of Art | 2 | $148,330 |
| Department of Health and Human Services | 5 | $-179,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.6 million |
| FY2025 | $62.4 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 146 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FA0010194 | Social Security Administration | BPA Call | 541330 | CALL ORDER AGAINST BPA 28321320A00040037 FOR THE DESIGN, ACQUISITION AND INSTALLATION OF PHYSICAL SECURITY EQUIPMENT FOR MULTIPLE SSA OFFICE | $48,861,478 | $48,861,478 | September 30, 2025 | July 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FA0010167 | Social Security Administration | BPA Call | 541330 | CALL ORDER FOR THE ACQUISITION OF PARTS FOR PS5 SITES THAT ARE NO LONGER UNDER WARRANTY AND HAVE MAINTENANCE ISSUES THAT RESULT IN THE NECES | $6,598,694 | $6,598,694 | July 9, 2024 | December 18, 2026 | Baltimore, MD | usaspending.gov |
| 70VT1523F00038 | Department of Homeland Security | Delivery Order | 541330 | THE PHYSICAL SECURITY PROGRAM PROVIDES DESIGN, INSTALLATION, INSPECTION, MAINTENANCE, AND REPAIR OF PHYSICAL SECURITY EQUIPMENT AND SYSTEMS | $2,357,800 | $2,643,776 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 28321325FA0010144 | Social Security Administration | BPA Call | 541330 | CALL ORDER FOR THE ACQUISITION OF PARTS FOR PS5 SITES THAT ARE NO LONGER UNDER WARRANTY AND HAVE MAINTENANCE ISSUES THAT RESULT IN THE NECES | $2,121,911 | $2,121,911 | September 30, 2025 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| S5121A21F0007 | Department of Defense | Delivery Order | 541330 | ESS MAINTENANCE & SYSTEMS MONITORING PROVIDED CONUS AT DCMA FACILITIES. | $1,908,340 | $4,162,278 | May 28, 2021 | November 27, 2026 | Fort Lee, VA | usaspending.gov |
| 28321324FA0010179 | Social Security Administration | BPA Call | 541330 | REGION 7 PS5 INSTALLATION FOR 12 DESIGN BUILD SITES TO INCLUDE DESIGN, SECURITY EQUIPMENT UPGRADES FOR THE OFFICE'S VIDEO SURVEILLANCE SYSTE | $1,857,540 | $1,857,540 | September 24, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010145 | Social Security Administration | BPA Call | 541330 | PS5 LIKE UPGRADE OF SECURITY EQUIPMENT AT 82 SSA OFFICES. SERVICES INCLUDE REIMAGING NETWORK VIDEO RECORDERS AT SSA SITES IN ORDER TO CONNEC | $1,639,146 | $1,639,146 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FA0010155 | Social Security Administration | BPA Call | 541330 | OPERATIONAL PROGRAM TEAM (OPT) SUPPORT SERVICES UNDER BPA 28321320A00040037. | $1,488,656 | $1,488,656 | June 12, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010143 | Social Security Administration | BPA Call | 541330 | LABOR FOR OPERATIONAL PROGRAM TEAM (OPT) SUPPORT SERVICES WITH SSA HQ ON-SITE PS5 PROGRAM SUPPORT. | $1,458,883 | $1,488,656 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FA0010148 | Social Security Administration | BPA Call | 541330 | PS5 LIKE UPGRADE OF SECURITY EQUIPMENT AT 47 SSA OFFICES. SERVICES INCLUDE REIMAGING NETWORK VIDEO RECORDERS AT SSA SITES IN ORDER TO CONNEC | $1,420,410 | $1,442,280 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| HQ003425FE014 | Department of Defense | Delivery Order | 561621 | RESIDENTIAL AND PHYSICAL SECURITY SUPPORT SERVICES | $1,254,483 | $1,254,483 | February 26, 2025 | September 25, 2026 | Fort Dix, NJ | usaspending.gov |
| 28321324FA0010171 | Social Security Administration | BPA Call | 541330 | HELP DESK SUPPORT SERVICES FOR HEARING AND FIELD OFFICES UNDER BPA 28321320A00040037. | $1,222,980 | $1,222,980 | September 25, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010147 | Social Security Administration | BPA Call | 541330 | HEAD QUARTERS MAINTENANCE SERVICES UNDER BPA 28321320A00040037. | $1,053,156 | $1,073,814 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FA0010172 | Social Security Administration | BPA Call | 541330 | HEAD QUARTERS MAINTENANCE SERVICES UNDER BPA 28321320A00040037. | $1,028,209 | $1,028,209 | July 24, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FA0010184 | Social Security Administration | BPA Call | 541330 | PS5 BPA 28321320A00040037 CALL ORDER TO STANDARDIZE APPROXIMATELY 800 CAMERAS TO MILESTONE XPROTECT CORPORATE DEVICE LICENSES AND ONE YEAR C | $783,357 | $783,357 | July 3, 2024 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 15M10625FA47NSE06 | Department of Justice | BPA Call | 541330 | PROJECT: ESS 61N-1398 TITLE: OSS24-0930-06-ESS-61N-1398 CONTRACT: 15M20019AA32NP COST BASIS: FIRM FIXED PRICE TASK ORDER: NEW | $775,380 | $775,380 | August 8, 2025 | February 24, 2027 | Windsor Mill, MD | usaspending.gov |
| 28321324FA0010146 | Social Security Administration | BPA Call | 541330 | BPA CALL TO UPDATE MICROSOFT WINDOWS TO MICROSOFT WINDOWS 2022 TO COMPLY WITH ZERO-TRUST REQUIREMENT, PER M-22-09 FEDERAL ZERO TRUST STRATEG | $651,412 | $651,412 | May 24, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010146 | Social Security Administration | BPA Call | 541330 | MILESTONE VIDEO SYSTEMS SUPPORT FOR ALL MILESTONE LICENSES TO RENEW FOR SOCIAL SECURITY ADMINISTRATION SITES UNDER BPA 28321320A00040037. | $581,736 | $581,736 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 15M10625FA47NSE03 | Department of Justice | BPA Call | 541330 | NEW NSPS ORDER-PROJECT-46G-2389- MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL | $554,299 | $554,299 | August 28, 2025 | July 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 15M10625FA47NSE10 | Department of Justice | BPA Call | 541330 | MISSION CRITICAL: NEW AWARD - 36C PORTLAND, ME ESS-36C-2450 | $526,772 | $526,772 | September 29, 2025 | January 29, 2027 | Windsor Mill, MD | usaspending.gov |
| HQ003425F0007 | Department of Defense | Delivery Order | 561621 | RESIDENTIAL AND PHYSICAL SECURITY PROGRAM DEVELOPMENT, INSTALLATION AND MAINTENANCE SUPPORT - HELP DESK SUPPORT | $505,440 | $673,920 | December 9, 2024 | December 8, 2026 | Fort Dix, NJ | usaspending.gov |
| 28321324FA0010158 | Social Security Administration | BPA Call | 541330 | MILESTONE VIDEO SYSTEMS SUPPORT FOR ALL MILESTONE LICENSES TO RENEW FOR SOCIAL SECURITY ADMINISTRATION SITES UNDER BPA 28321320A00040037. | $488,061 | $488,061 | June 13, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321324C00060009 | Social Security Administration | Definitive Contract | 561621 | TO PROVIDE MAINTENANCE SERVICES FOR THE SECURITY SYSTEMS LOCATED IN THE DALLAS REGION OFFICES TO INCLUDE IDS, CCTV, DURESS ALARMS. | $460,182 | $460,182 | April 30, 2024 | March 29, 2027 | Dallas, TX | usaspending.gov |
| HQ003424F0594 | Department of Defense | Delivery Order | 561621 | RESIDENTIAL AND PHYSICAL SECURITY PROGRAM DEVELOPMENT, INSTALLATION AND MAINTENANCE SUPPORT SERVICES | $405,523 | $405,523 | September 10, 2024 | September 9, 2025 | Fort Dix, NJ | usaspending.gov |
| 15M10625FA47NSE02 | Department of Justice | BPA Call | 541330 | NEW NPSP ORDER - MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHY | $403,941 | $403,941 | August 18, 2025 | December 3, 2027 | Windsor Mill, MD | usaspending.gov |
| HQ003424F0024 | Department of Defense | Delivery Order | 561621 | RESIDENTAL AND PHYSICAL SECURITY | $395,921 | $395,921 | December 8, 2023 | December 7, 2024 | Fort Dix, NJ | usaspending.gov |
| 28321323FA0010322 | Social Security Administration | BPA Call | 541330 | CALL ORDER FOR THE ACQUISITION OF PARTS AND LABOR FOR PS5 SITES THAT ARE NO LONGER UNDER WARRANTY AND HAVE MAINTENANCE ISSUES THAT RESULT IN | $390,000 | $2,578,752 | September 26, 2023 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| HQ003424F0258 | Department of Defense | Delivery Order | 561621 | RESIDENTIAL AND PHYSICAL SECURITY SUPPORT SERVICES | $354,986 | $354,986 | May 10, 2024 | May 9, 2025 | Alexandria, VA | usaspending.gov |
| 15M10625FA47NSE09 | Department of Justice | BPA Call | 541330 | NEW NPSP ORDER. MISSION CRITICAL: NEW ORDER: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PE | $303,121 | $303,121 | September 25, 2025 | April 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 28321324FA0010182 | Social Security Administration | BPA Call | 541330 | REGION 10 PS5 INSTALLATION FOR 2 DESIGN BUILD SITES TO INCLUDE DESIGN, SECURITY EQUIPMENT UPGRADES FOR THE OFFICE'S VIDEO SURVEILLANCE SYSTE | $301,239 | $301,239 | September 27, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FA0010278 | Social Security Administration | BPA Call | 541330 | CALL ORDER FOR KVM IP TECHNICAL REFRESHMENT | $271,018 | $271,018 | September 24, 2024 | September 23, 2025 | Windsor Mill, MD | usaspending.gov |
| 15M10625FA47NSE01 | Department of Justice | BPA Call | 541330 | NEW NPSP ORDER - MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHY | $216,505 | $216,505 | August 4, 2025 | December 15, 2026 | Windsor Mill, MD | usaspending.gov |
| 28321324FA0010287 | Social Security Administration | BPA Call | 541330 | CALL ORDER AGAINST BPA 28321320A00040037 FOR THE INSTALLATION OF TWENTY CAMERAS, AND THREE CARD READERS AT THE HAROLD WASHINGTON SOCIAL SECU | $210,291 | $210,291 | September 30, 2024 | September 29, 2025 | Chicago, IL | usaspending.gov |
| HQ003424F0750 | Department of Defense | Delivery Order | 561621 | RESIDENTIAL AND PHYSICAL SECURITY PROGRAM DEVELOPMENT, INSTALLATION AND MAINTENANCE SUPPORT SERVICES | $208,668 | $208,668 | September 25, 2024 | September 24, 2025 | Fort Dix, NJ | usaspending.gov |
| 28321325FA0010156 | Social Security Administration | BPA Call | 541330 | SSC ELECTRONIC SECURITY SYSTEMS SUPPORT MAINTENANCE SERVICES. | $206,234 | $206,234 | September 17, 2025 | September 29, 2026 | Morrisville, NC | usaspending.gov |
| 28321324FA0010288 | Social Security Administration | BPA Call | 541330 | SSC ELECTRONIC SECURITY SYSTEMS SUPPORT MAINTENANCE SERVICES | $206,231 | $206,231 | September 27, 2024 | September 29, 2025 | Morrisville, NC | usaspending.gov |
| 28321325FA0010137 | Social Security Administration | BPA Call | 541330 | WIRELESS HARDWARE INSTALLATION SERVICES THROUGH THE AGENCY'S PS5 CONTRACT 28321320A00040037. SITES PROVIDED BY DCO/OAIPO FOR THE NORTHEAST R | $196,056 | $198,424 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321322FA0010309 | Social Security Administration | BPA Call | 541330 | REGION 9 PS5 INSTALLATION FOR 13 DESIGN BUILD SITES TO INCLUDE DESIGN, SECURITY EQUIPMENT UPGRADES FOR THE OFFICE'S VIDEO SURVEILLANCE SYSTE | $174,225 | $2,355,009 | September 30, 2022 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| HQ003424F0783 | Department of Defense | Delivery Order | 561621 | RESIDENTIAL AND PHYSICAL SECURITY PROGRAM DEVELOPMENT, INSTALLATION, AND MAINTENANCE SUPPORT SERVICES | $168,480 | $168,480 | September 26, 2024 | October 25, 2024 | Fort Dix, NJ | usaspending.gov |
| 47PJ0025F0093 | General Services Administration | Delivery Order | 541330 | INSTALLATION OF SECURITY SYSTEM UPGRADES WITHIN THE SOCIAL SECURITY ADMINISTRATION SPACE LOCATED IN BUILDING 94, DENVER FEDERAL CENTER, LAKE | $168,134 | $168,134 | March 10, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 28321324FA0010276 | Social Security Administration | BPA Call | 541330 | BPA-CALL ORDER TO INSTALL (5) EGRESS DOOR HARDWARE WITHIN THE SSC AND (4) WATCHMAN KEYWATCHER TOUCH KEY MANAGEMENT SYSTEMS WITHIN THE SSC AN | $160,891 | $160,891 | September 27, 2024 | December 18, 2026 | Morrisville, NC | usaspending.gov |
| 28321324FA0010124 | Social Security Administration | BPA Call | 541330 | CALL ORDER FOR THE DESIGN, ACQUISITION AND INSTALLATION OF PHYSICAL SECURITY EQUIPMENT AT THE NEEDLES, CA (A15). | $159,748 | $159,748 | April 24, 2024 | April 23, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FA0010241 | Social Security Administration | BPA Call | 541330 | REPLACE PS5 VSS WORKSTATIONS AT EXISTING PS5 SITES WITH IONODE DECODERS UNDER THE PS5 BPA. | $152,649 | $152,649 | September 27, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| HQ003424F0023 | Department of Defense | Delivery Order | 561621 | RESIDENTIAL SECURITY SUPPORT SERVICES | $148,993 | $148,993 | December 8, 2023 | December 7, 2024 | Fort Dix, NJ | usaspending.gov |
| 28321325FA0010206 | Social Security Administration | BPA Call | 541330 | INSTALLATION OF SECURITY EQUIPMENT AT THE SSA HQ SUPPLY BUILDING. | $141,048 | $141,048 | September 24, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDX030214 | Social Security Administration | Delivery Order | 541330 | ELECTRONIC SUPPLIES AND EQUIPMENT. | $137,152 | $137,152 | September 30, 2025 | October 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FA0010107 | Social Security Administration | BPA Call | 541330 | CALL ORDER FOR THE DESIGN, ACQUISITION AND INSTALLATION OF PHYSICAL SECURITY EQUIPMENT AT THE BETHLEHEM, PA (C10). | $133,432 | $133,432 | April 16, 2024 | April 16, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FA0010149 | Social Security Administration | BPA Call | 541330 | BPA CALL TO REPLACE THE EXISTING ACCESS CONTROL SYSTEM AT F08 WITH THE LENEL ACCESS CONTROL SYSTEM AND CONNECT THE NEW LENEL SYSTEM TO THE L | $130,794 | $130,794 | June 17, 2024 | September 2, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FA0010242 | Social Security Administration | BPA Call | 541330 | PS5 BPA 28321320A00040037 CALL ORDER IS TO PURCHASE BRIEF CAM ANALYTIC SOFTWARE AND INTEGRATE IT INTO THE HEADQUARTERS VIDEO SURVEILLANCE SY | $126,582 | $126,582 | September 12, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 33301124FSS0027 | National Gallery of Art | Delivery Order | 541330 | CAMERAS AND ACCESSORIES | $123,914 | $123,914 | June 3, 2024 | July 1, 2024 | Hyattsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334111
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.