Data / Federal awards / NAICS 561621 / TOTAL AUTOMATION GROUP INC
TOTAL AUTOMATION GROUP INC: 7 federal contract awards, $738,413 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTAL AUTOMATION GROUP INC (UEI U3AHRKBGUWQ5), Trafford, AL, received 7 federal prime contract awards with $738,413 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($319,444) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- U3AHRKBGUWQ5UEI
- Trafford, ALLocation
- Small BusinessBusiness size
- 7Contract awards
- $738,413Obligated
- 2023-11-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 7 | $738,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $319,444 |
| Department of Veterans Affairs | 2 | $264,459 |
| Social Security Administration | 1 | $170,114 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-15,604 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,192 |
| FY2025 | $245,989 |
| FY2026 | $249,232 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424C0077 | Department of the Interior | Definitive Contract | 561621 | BOLLARDS MAINTENANCE | $263,161 | $263,161 | September 5, 2024 | June 7, 2027 | Washington, DC | usaspending.gov |
| 36C10X21C0004 | Department of Veterans Affairs | Definitive Contract | 561621 | ANNUAL GATE MAINTENANCE | $175,304 | $276,049 | November 16, 2020 | May 15, 2026 | Austin, TX | usaspending.gov |
| 28321323D00060015 | Social Security Administration | IDC | 561621 | THE PURPOSE OF THIS CONTRACT IS FOR MAINTENANCE AND REPAIRS ON BOLLARDS AND BARRIERS AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTER | $170,114 | $327,741 | July 31, 2023 | usaspending.gov | ||
| 36C10X26P0013 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY GATE MAINTENANCE AT AITC. | $89,155 | $89,155 | May 16, 2026 | September 25, 2030 | Austin, TX | usaspending.gov |
| 140G0122F0169 | Department of the Interior | Delivery Order | 561621 | USGS NATIONAL CENTER SECURITY DEVICE MAINTENANCE | $56,282 | $179,122 | July 17, 2022 | July 16, 2025 | Herndon, VA | usaspending.gov |
| 47QSWA19D006H | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 1, 2019 | usaspending.gov | ||
| 693JK421P500021 | Department of Transportation | Purchase Order | 561621 | AWARD TO TAG FOR REPLACEMENT OF FOUR (4) INGROUND SAFETY LOOP(S) LANE #4 | $-15,604 | $0 | August 23, 2021 | December 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.