Data / Federal awards / NAICS 561612 / STEEL SECURITY, CORP.
STEEL SECURITY, CORP.: 5 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
STEEL SECURITY, CORP. (UEI Y9E9WN1NKRK3), Columbia, MD, received 5 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- Y9E9WN1NKRK3UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $13.5 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 4 | $13.4 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $28,563 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $13.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4.6 million |
| FY2026 | $4.5 million |
| FY2027 | $21,424 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24523F0717 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES | $13,355,417 | $17,814,272 | September 1, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C24526C0003 | Department of Veterans Affairs | Definitive Contract | 561612 | ARMED GUARD SERVICES | $42,224 | $42,224 | October 1, 2025 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C24521C0002 | Department of Veterans Affairs | Definitive Contract | 561612 | ARMOR GUARD SERVICES | $31,000 | $75,800 | October 1, 2020 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C24226P0988 | Department of Veterans Affairs | Purchase Order | 334310 | BOGEN NYQUIST REPAIR/INSTALLATION OF PA SYSTEM. | $28,563 | $28,563 | September 28, 2026 | December 31, 2026 | Columbia, MD | usaspending.gov |
| 47QSWA23D009B | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 23, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 334310
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.