Data / Federal awards / NAICS 561621 / TIC SECURITY, LLC
TIC SECURITY, LLC: 27 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TIC SECURITY, LLC (UEI K5PQPJVL8CA9), Rockville, MD, received 27 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Securities and Exchange Commission ($2.5 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.
- K5PQPJVL8CA9UEI
- TIC SECURITY LLCParent organization
- Rockville, MDLocation
- Small BusinessBusiness size
- 27Contract awards
- $1.6 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 19 | $1.3 million |
| 541519 | Other Computer Related Services | 2 | $299,086 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 5 | $2.5 million |
| Department of Commerce | 3 | $367,500 |
| Department of the Interior | 1 | $10,705 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 3 | $0 |
| Department of Defense | 2 | $0 |
| Department of Health and Human Services | 2 | $-0 |
| Department of Homeland Security | 4 | $-6,577 |
| Department of Transportation | 1 | $-15,299 |
| Department of Justice | 5 | $-1,230,266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $87,632 |
| FY2026 | $-459,942 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310225F0084 | Securities and Exchange Commission | BPA Call | 561621 | SECURITY SUPPORT SERVICES | $1,861,404 | $1,861,404 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 50310224F0104 | Securities and Exchange Commission | BPA Call | 561621 | SECURITY SUPPORT SERVICES | $1,726,988 | $1,726,988 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 1331L526P13OS0066 | Department of Commerce | Purchase Order | 541519 | SECURITY ACCESS EQUIPMENT | $305,000 | $305,000 | September 14, 2026 | October 14, 2026 | Washington, DC | usaspending.gov |
| 15M20020FA32NPF10 | Department of Justice | BPA Call | 561621 | NEW INSTALL PROJECT | $140,664 | $239,385 | September 2, 2020 | July 20, 2022 | Gaithersburg, MD | usaspending.gov |
| 1331L519C13OS0060 | Department of Commerce | Definitive Contract | 561621 | TO PROVIDE FOR SECURITY SYSTEM INTEGRATION, DESIGN, MANAGEMENT, AND LIFE CYCLE SUPPORT TO PROVIDE AN ON-SITE TECHNICIAN, AND SYSTEM ADMINIST | $68,414 | $1,528,044 | September 23, 2019 | June 23, 2025 | Washington, DC | usaspending.gov |
| 140L3920F0036 | Department of the Interior | Delivery Order | 561621 | AMAG SITE SUPPORT AGREEMENT | $10,705 | $52,515 | April 16, 2020 | April 19, 2025 | Reno, NV | usaspending.gov |
| 70VT1520C00005 | Department of Homeland Security | Definitive Contract | 561621 | ESTABLISHMENT OF AN ANNUAL INSPECTION PROGRAM TO ENSURE ALL ELECTRONIC SECURITY SYSTEMS THROUGHOUT THE OIG ARE FULLY FUNCTIONAL. | $8,162 | $437,000 | September 16, 2020 | December 15, 2025 | Washington, DC | usaspending.gov |
| 70RFP421FCE500001 | Department of Homeland Security | BPA Call | 561621 | VIDEO SURVEILLANCE SYSTEM - OHIO | $0 | $311,333 | September 8, 2021 | September 30, 2022 | Cincinnati, OH | usaspending.gov |
| 2091JB18F00140 | Department of the Treasury | Delivery Order | 561621 | ACCESS SECURITY SYSTEM LONG BEACH CA CYRBYME-NA | $0 | $91,757 | September 18, 2018 | December 31, 2018 | Long Beach, CA | usaspending.gov |
| 47QTCB22D0098 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS07F026DA | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,712,078 | November 18, 2015 | usaspending.gov | ||
| 50310221A0026 | Securities and Exchange Commission | BPA | 561621 | SECURITY SUPPORT SERVICES | $0 | $9,829,210 | September 29, 2021 | usaspending.gov | ||
| 15M20019AA32NP01F | Department of Justice | BPA | 561621 | NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT | $0 | $153,000,000 | October 1, 2019 | usaspending.gov | ||
| 70RFP421FCE500002 | Department of Homeland Security | BPA Call | 561621 | INSTALL AND TEST NEW VIDEO SURVEILLANCE SYSTEM IL0069/IL0301 IL | $0 | $330,198 | September 20, 2021 | August 9, 2023 | East Saint Louis, IL | usaspending.gov |
| 47QTCA19D009S | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,625,000 | April 12, 2019 | usaspending.gov | ||
| 75P00118F00256 | Department of Health and Human Services | Delivery Order | 541512 | ENTERPRISE ARCHITECTURE SERVICENOW MIGRATION TECHNICAL SUPPORT | $0 | $436,229 | September 28, 2018 | September 30, 2019 | Rockville, MD | usaspending.gov |
| N0017819F8709 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Bethesda, MD | usaspending.gov |
| N0017819D8709 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75P00119F80158 | Department of Health and Human Services | Delivery Order | 541512 | LICENSE ASSET MANAGEMENT | $-0 | $80,000 | August 19, 2019 | August 25, 2020 | Rockville, MD | usaspending.gov |
| 1331L523P13OS0082 | Department of Commerce | Purchase Order | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $-5,914 | $0 | September 21, 2023 | September 20, 2024 | Washington, DC | usaspending.gov |
| 70RFP421FCE500003 | Department of Homeland Security | BPA Call | 561621 | REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM (VSS) CINCINNATI, OH | $-14,740 | $227,148 | September 28, 2021 | June 26, 2025 | Cincinnati, OH | usaspending.gov |
| DTMA91F1600019 | Department of Transportation | Delivery Order | 561621 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING TO FOR PERFORMING CAMERA SYSTEMS MAINTENANCE AND REPAIR AND GSM CONNECTIO | $-15,299 | $78,826 | March 31, 2016 | March 31, 2021 | Washington, DC | usaspending.gov |
| 15M20020FA32NPF14 | Department of Justice | BPA Call | 561621 | NEW INSTALL PROJECT | $-49,138 | $5,460 | September 4, 2020 | November 27, 2020 | Rockville, MD | usaspending.gov |
| 50310223F0146 | Securities and Exchange Commission | BPA Call | 561621 | TO EXERCISE OPTION YEAR 2 OF THE TIC CONTRACT, SINCE THE CURRENT PERIOD OF PERFORMANCE ENDS SEP. 2023. | $-543,506 | $1,798,196 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 50310222F0080 | Securities and Exchange Commission | BPA Call | 561621 | SECURITY SUPPORT SERVICES | $-589,610 | $1,407,958 | September 29, 2022 | September 28, 2023 | Washington, DC | usaspending.gov |
| 15M20020FA32NPF08 | Department of Justice | BPA Call | 561621 | NEW INSTALL PROJECT | $-650,094 | $72,233 | August 28, 2020 | August 30, 2021 | Rockville, MD | usaspending.gov |
| 15M20020FA32NPF13 | Department of Justice | BPA Call | 561621 | NEW INSTALL PROJECT | $-671,699 | $74,633 | September 4, 2020 | November 15, 2021 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.