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Data / Federal awards / NAICS 561621 / SILENT PARTNER SECURITY SYSTEMS, INC.

SILENT PARTNER SECURITY SYSTEMS, INC.: 32 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

SILENT PARTNER SECURITY SYSTEMS, INC. (UEI L53QWMCA5BN5), Marshall, VA, received 32 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Education ($1.2 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 SILENT PARTNER SECURITY SYSTEMS, INC.
  • L53QWMCA5BN5UEI
  • Marshall, VALocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $1.2 millionObligated
  • 2023-12-04First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)32$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Education32$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$558,880
FY2025$278,457
FY2026$350,450

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
91990021F0379Department of EducationDelivery Order561621THIS TASK ORDER IS FOR THE MAINTENANCE AGREEMENT FOR THE DEPARTMENT'S SECURITY EQUIPMENT.$652,500$1,270,000September 27, 2021October 29, 2026Marshall, VAusaspending.gov
91990026F0064Department of EducationDelivery Order561621PHYSICAL SECURITY ACCESS CONTROL 77 K ST FSA INSTALLATION (OSFL183) (AP 4646)$125,255$125,255September 30, 2021July 31, 2026Washington, DCusaspending.gov
91990026F0045Department of EducationDelivery Order561621THIS TASK ORDER IS BASED ON SILENT PARTNERS SECURITY SOLUTIONS PROPOSAL# 8780, WITH OUTLINED CORRECTIONS NOTED, PROVIDE EXPEDITED EXECUTION $84,895$84,895September 30, 2021July 31, 2026Washington, DCusaspending.gov
91990024F0391Department of EducationDelivery Order561621THIS ACTION IS A TASK ORDER TO SECURE ACCESS TO LBJ FOR OFFICE MOVES AND SPACE CHANGES.$58,940$58,940September 19, 2024September 18, 2025Marshall, VAusaspending.gov
91990025F0043Department of EducationDelivery Order561621PLANTATION FL DECOMMISSION CALL ORDER$51,746$51,746May 14, 2025April 30, 2026Lauderdale Lakes, FLusaspending.gov
91990024F0380Department of EducationDelivery Order561621THIS ACTION IS A TASK ORDER TO INSTALL GARAGE EM STATIONS AT THE LYNDON B JOHNSON BUILDING$33,950$33,950September 23, 2024September 22, 2025Marshall, VAusaspending.gov
91996024F0306Department of EducationDelivery Order561621LBJ BOLLARD PROJECT$19,230$19,230December 18, 2023September 30, 2024Marshall, VAusaspending.gov
91996024F0319Department of EducationDelivery Order561621LBJ LOBBY ENTRY CAMERAS$17,895$17,895July 25, 2024September 30, 2024Warrenton, VAusaspending.gov
91996025F0017Department of EducationDelivery Order561621INSTALLATION OF A NEW PELCO INDOOR PTZ CAMERA - 7TH FLOOR$16,222$16,222September 30, 2021April 30, 2025Warrenton, VAusaspending.gov
91996024F0329Department of EducationDelivery Order561621CHICAGO OFFICE INSTALL$15,520$15,520September 18, 2024September 30, 2024Marshall, VAusaspending.gov
91996024F0323Department of EducationDelivery Order561621**LBJ WEST & EAST RAMP CAMERAS**$10,782$10,782August 26, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0316Department of EducationDelivery Order561621LBJ FITNESS CENTER INDOOR/OUTDOOR HIGH-RESOLUTION CAMERAS$9,982$9,982July 22, 2024September 30, 2024Marshall, VAusaspending.gov
91996024F0004Department of EducationDelivery Order5616217TH FLOOR DURESS ALARMS$9,870$9,870August 9, 2024September 30, 2025Marshall, VAusaspending.gov
91996024F0327Department of EducationDelivery Order561621EAST & WEST RAMP INTERCOM/READERS$9,250$9,250September 12, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0307Department of EducationDelivery Order561621REQUEST DE-INSTALL OF EQUIPMENT IN CHICAGO 38TH FLOOR.$9,193$9,193December 18, 2023September 30, 2024Warrenton, VAusaspending.gov
91996024F0324Department of EducationDelivery Order561621ATLANTA OFFICE DECOMMISSION$9,040$9,040September 10, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0318Department of EducationDelivery Order561621CCTV WORKSTATION PC$8,700$8,700July 23, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0305Department of EducationDelivery Order561621CARD READER INSTALLATION$8,700$8,700December 18, 2023September 30, 2024Warrenton, VAusaspending.gov
91996024F0322Department of EducationDelivery Order561621PCP DURESS ALARMS$5,565$5,565August 20, 2024September 30, 2024Warrenton, VAusaspending.gov
91990025F0045Department of EducationDelivery Order561621TO REMOVE ALL PHYSICAL SECURITY ACCESS CONTROL HARDWARE AND ASSOCIATED EQUIPMENT FROM UNION CENTER PLAZA (UCP)$5,550$5,550June 2, 2025September 30, 2025Washington, DCusaspending.gov
91996024F0321Department of EducationDelivery Order561621UCP DURESS ALARMS$5,350$5,350August 19, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0315Department of EducationDelivery Order5616212ND FLOOR SOFTWARE$4,950$4,950July 22, 2024September 30, 2024Marshall, VAusaspending.gov
91996024F0317Department of EducationDelivery Order561621LBJ NEW SUITE 1ST FLOOR$3,963$3,963July 23, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0311Department of EducationDelivery Order561621INSTALLATION OF SECURITY SERVICES FOR TDC: BASEMENT TDC ENTRY$3,528$3,528April 10, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0301Department of EducationDelivery Order561621INSTALLATION OF ALL NEW EQUIPMENT IN LBJ MOTHER'S ROOM ON 5TH FLR$3,230$3,230December 4, 2023September 30, 2024Warrenton, VAusaspending.gov
91996024F0325Department of EducationDelivery Order561621LBJ FITNESS DOOR$1,995$1,995September 11, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0310Department of EducationDelivery Order561621DE-INSTALL PROVIDE ON-SITE LABOR TO REMOVE TWO (2) EXISTING DSX CARD READERS AND POWER DOWN EXISTING DSX PANELS.$1,000$1,000April 4, 2024September 30, 2024Warrenton, VAusaspending.gov
91996024F0302Department of EducationDelivery Order561621REQUEST DE-INSTALL EQUIPMENT IN PUERTO RICO$987$987December 4, 2023September 30, 2024Warrenton, VAusaspending.gov
91990023F0326Department of EducationDelivery Order561621ACCESS CONTROL SECURITY MONITORING$0$67,105June 2, 2023June 1, 2024San Juan, PRusaspending.gov
91990023F0369Department of EducationDelivery Order561621ACCESS CONTROL SECURITY MONITORING$0$81,926September 25, 2023September 24, 2024New York, NYusaspending.gov
91990024F0392Department of EducationDelivery Order561621THIS TASK ORDER IS TO DECOMMISSION THE DENVER OFFICE.$0$0September 19, 2024March 26, 2025Marshall, VAusaspending.gov
91990021D0007Department of EducationIDC561621THE CONTRACT IS FOR THE MAINTENANCE OF ALL EXISTING ACCESS CONTROL SYSTEMS AND CCTV DEVICES AND PANELS, IN THE WASHINGTON, DC (HQ) AND REGIO$-1$0September 23, 2021usaspending.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.