Data / Federal awards / NAICS 332999 / TRUSTED SYSTEMS, INC.
TRUSTED SYSTEMS, INC.: 91 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
TRUSTED SYSTEMS, INC. (UEI HFDXVMRW2NX8), Finksburg, MD, received 91 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- HFDXVMRW2NX8UEI
- Finksburg, MDLocation
- Small BusinessBusiness size
- 91Contract awards
- $4.1 millionObligated
- 2023-12-07First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 60 | $1.5 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $647,836 |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $554,557 |
| 561622 | Locksmiths | 1 | $552,760 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $274,811 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $192,292 |
| 332439 | Other Metal Container Manufacturing | 4 | $106,399 |
| 334112 | Computer Storage Device Manufacturing | 4 | $77,244 |
| 334419 | Other Electronic Component Manufacturing | 2 | $56,708 |
| 541512 | Computer Systems Design Services | 1 | $52,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $2.5 million |
| General Services Administration | 50 | $935,706 |
| Department of Homeland Security | 10 | $706,379 |
| Department of State | 1 | $29,349 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $698,930 |
| FY2025 | $1.9 million |
| FY2026 | $1.5 million |
| FY2027 | $30,306 |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561325P0149 | Department of Defense | Purchase Order | 561622 | CLASS 5 IPS CONTAINERS | $552,760 | $552,760 | September 18, 2025 | January 15, 2026 | Germany | usaspending.gov |
| FA452824P0118 | Department of Defense | Purchase Order | 334118 | SIPRGUARD SYSTEM FOR THE 91 MW. | $291,475 | $291,475 | August 9, 2024 | August 9, 2024 | Minot Afb, ND | usaspending.gov |
| FA286025C0007 | Department of Defense | Definitive Contract | 334310 | ANGRC PDS SYSTEMS | $274,811 | $274,811 | July 10, 2025 | July 9, 2026 | Jb Andrews, MD | usaspending.gov |
| 70Z08426PDL930032 | Department of Homeland Security | Purchase Order | 561621 | CLASS 5 IPS CONTAINER WITH SIPRGUARD. | $268,013 | $268,013 | August 5, 2026 | August 4, 2027 | Finksburg, MD | usaspending.gov |
| N6264925PJ023 | Department of Defense | Purchase Order | 332999 | IPS SAFES AND ANCILLARY EQUIPMENT | $219,604 | $219,604 | July 31, 2025 | January 30, 2026 | Finksburg, MD | usaspending.gov |
| FA286025P0047 | Department of Defense | Purchase Order | 337211 | THE JOINT PERSONNEL RECOVERY AGENCY INCOGNITO EXECUTIVE COMMUNICATION SYSTEM FEATURING FULLY INTEGRATED FURNITURE SYSTEM WITH SECURE, POWERE | $150,887 | $150,887 | September 19, 2025 | March 31, 2026 | Jb Andrews, MD | usaspending.gov |
| 70Z08426PDL930025 | Department of Homeland Security | Purchase Order | 561621 | ORDER OF CLASS 5 IPS CONTAINER AND SIPRGUARD. | $149,851 | $149,851 | June 12, 2026 | June 11, 2027 | Finksburg, MD | usaspending.gov |
| FA558725P0086 | Department of Defense | Purchase Order | 334118 | 100 ARW INCOGNITO SECURE WORKSTATIONS WITH SIPRGUARD AND GATEWAY MODULES TO INCLUDE SHIPPING/HANDLING, INSTALLATION, AND 1-YEAR WARRANTY. | $144,018 | $144,018 | September 26, 2025 | February 23, 2026 | Finksburg, MD | usaspending.gov |
| FA452824P0114 | Department of Defense | Purchase Order | 334118 | SIPRGUARD SYSTEM FOR 5 CS | $117,147 | $117,147 | August 9, 2024 | October 7, 2024 | Minot Afb, ND | usaspending.gov |
| W911SA25PA079 | Department of Defense | Purchase Order | 332999 | SAFES | $109,877 | $109,877 | April 1, 2025 | August 1, 2025 | Fort Knox, KY | usaspending.gov |
| 47QSSC26FENNH | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $75,765 | $75,765 | September 28, 2026 | December 27, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC26FD1E1 | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $70,902 | $70,902 | September 1, 2026 | November 30, 2026 | Finksburg, MD | usaspending.gov |
| N0002425P5206 | Department of Defense | Purchase Order | 332999 | SAFE WITH TSM1920-FVR AND TSM1922-SLSF | $62,461 | $62,461 | April 22, 2025 | August 20, 2025 | Finksburg, MD | usaspending.gov |
| FA487725P0205 | Department of Defense | Purchase Order | 332439 | THE 355 CS IS REQUESTING THE PROCUREMENT OF IPS CONTAINERS IAW THE SOLE SOURCE J AND A. | $55,949 | $55,949 | September 18, 2025 | January 6, 2026 | Tucson, AZ | usaspending.gov |
| FA452824P0116 | Department of Defense | Purchase Order | 334118 | SIPRGUARD SYSTEM FOR THE 91 MW | $54,501 | $54,501 | August 10, 2024 | October 8, 2024 | Minot Afb, ND | usaspending.gov |
| 70Z02826PMIAM0042 | Department of Homeland Security | Purchase Order | 541512 | INSTALLATION OF TWO SIPR GUARD SYSTEMS INTO TWO TRUSTED SYSTEMS IPS CONTAINERS | $52,136 | $52,136 | June 26, 2026 | September 26, 2026 | Miami, FL | usaspending.gov |
| 70Z03326PSEAT0118 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF SIPRGUARD CAPABILITIES AT CGD-NW FRONT OFFICE FOR DISTRICT COMMANDER AND CHIEF OF STAFF. | $51,886 | $51,886 | September 10, 2026 | February 16, 2027 | Seattle, WA | usaspending.gov |
| SPMYM225P2576 | Department of Defense | Purchase Order | 332510 | IPS CONTAINER | $51,835 | $51,835 | September 23, 2025 | January 21, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC26FC69Q | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $45,459 | $45,459 | August 13, 2026 | November 11, 2026 | Finksburg, MD | usaspending.gov |
| FA664825P0013 | Department of Defense | Purchase Order | 337211 | INCOGNITO SECURITY WORKSTATION | $41,405 | $41,405 | September 26, 2025 | May 29, 2026 | Homestead, FL | usaspending.gov |
| FA481424P0069 | Department of Defense | Purchase Order | 334112 | ARW CIDR SIPR SYSTEM EQUIPMENT | $41,265 | $41,265 | August 28, 2024 | January 2, 2025 | Tampa, FL | usaspending.gov |
| FA452824P0153 | Department of Defense | Purchase Order | 334118 | PROCURE SIPRGUARD IPS CONTAINERS AND EQUIPMENT | $40,695 | $40,695 | September 23, 2024 | October 28, 2024 | Minot Afb, ND | usaspending.gov |
| 70Z03126PALAM0113 | Department of Homeland Security | Purchase Order | 332999 | PURCHASE OF SIPR CABINET FOR CGD-SW C5I | $40,498 | $40,498 | September 17, 2026 | February 28, 2027 | Alameda, CA | usaspending.gov |
| W912J624P0020 | Department of Defense | Purchase Order | 332999 | INFORMATION PROCESSING SYSTEM SAFE CONTAINERS | $36,035 | $36,035 | September 26, 2024 | February 23, 2025 | Finksburg, MD | usaspending.gov |
| 70Z03326PSEAT0110 | Department of Homeland Security | Purchase Order | 541330 | SIPRNET AIR STATION NORTH BEND SEP26-SEP27 | $34,220 | $34,220 | September 1, 2026 | September 30, 2026 | North Bend, OR | usaspending.gov |
| 70Z03326PSEAT0107 | Department of Homeland Security | Purchase Order | 561621 | RE-ESTABLISHMENT OF SIPRNET CAPABILITIES AT AIRSTA PORT ANGELES. | $33,137 | $33,137 | August 13, 2026 | January 6, 2027 | Port Angeles, WA | usaspending.gov |
| 70Z03326PSEAT0105 | Department of Homeland Security | Purchase Order | 334419 | USCG AIR STATION ASTORIA INSTALLATION OF GSA CLASS 5 IPS CONTAINER AND SECRET INTERNET PROTOCOL NETWORK (SIPRNET). | $31,744 | $31,744 | September 1, 2026 | December 31, 2026 | Warrenton, OR | usaspending.gov |
| 47QSSC26FCHKP | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $30,306 | $30,306 | August 20, 2026 | November 18, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC26FERT3 | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $30,306 | $30,306 | September 29, 2026 | December 28, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC26FDXKP | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $30,306 | $30,306 | September 18, 2026 | December 17, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC27F01ZH | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $30,306 | $30,306 | October 1, 2026 | December 30, 2026 | Finksburg, MD | usaspending.gov |
| 19AQMM26P1386 | Department of State | Purchase Order | 332999 | TRUSTED SYSTEMS GSA CLASS 5 IPS CONTAINERS | $29,349 | $29,349 | September 29, 2026 | March 1, 2027 | Springfield, VA | usaspending.gov |
| SPMYM125P0933 | Department of Defense | Purchase Order | 332999 | N421585118B095 IPS SECURITY SAFE | $29,274 | $29,274 | June 18, 2025 | December 11, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08426PDL930026 | Department of Homeland Security | Purchase Order | 561621 | CLASS 5 IPS CONTAINER AND SIPRGUARD. | $26,697 | $26,697 | June 16, 2026 | June 15, 2027 | Finksburg, MD | usaspending.gov |
| FA462124P0072 | Department of Defense | Purchase Order | 561621 | 22 CS HAS A REQUIREMENT TO PROCURE EQUIPMENT, AND LICENSES, SPECIFICALLY FOR THE AUTHENTICATION SERVICES ON THE SIPR NETWORK, THIS IS USED T | $24,973 | $24,973 | September 13, 2024 | February 25, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W911SA25P1001 | Department of Defense | Purchase Order | 332999 | SAFE | $24,964 | $24,964 | October 3, 2024 | January 25, 2025 | Fort Knox, KY | usaspending.gov |
| W9124P25P0044 | Department of Defense | Purchase Order | 334419 | GSA CLASS 5 IPS | $24,964 | $24,964 | June 6, 2025 | October 4, 2025 | Finksburg, MD | usaspending.gov |
| 47QSWA26F0BJQ | General Services Administration | BPA Call | 332999 | CABINET,SECURITY | $23,184 | $23,184 | December 30, 2025 | March 30, 2026 | Finksburg, MD | usaspending.gov |
| 47QSWA25F0GDU | General Services Administration | BPA Call | 332999 | CABINET,SECURITY | $23,184 | $23,184 | December 13, 2024 | March 13, 2025 | Finksburg, MD | usaspending.gov |
| W50S8S24PA006 | Department of Defense | Purchase Order | 332439 | SVTC SAFE | $21,446 | $21,446 | March 25, 2024 | July 26, 2024 | Finksburg, MD | usaspending.gov |
| W50S8S24PA018 | Department of Defense | Purchase Order | 334112 | CUSTOMER WILL REQUIRE A GSA APPROVED IPS CONTAINER FOR CLASSIFIED NETWORK APPLICATIONS WITH MODULAR OPTIONS FOR COOLING, CABLE ROUTING, AND | $21,446 | $21,446 | September 26, 2024 | January 24, 2025 | Finksburg, MD | usaspending.gov |
| 47QSSC26FA55M | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $20,909 | $20,909 | July 2, 2026 | September 30, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC26F8NX1 | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $20,909 | $20,909 | May 27, 2026 | August 25, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC26FA90A | General Services Administration | Delivery Order | 332999 | SP | $20,909 | $20,909 | July 7, 2026 | October 5, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC26FDV37 | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $20,909 | $20,909 | September 16, 2026 | December 15, 2026 | Finksburg, MD | usaspending.gov |
| 47QSSC26FC8Y6 | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $20,909 | $20,909 | August 14, 2026 | November 12, 2026 | Finksburg, MD | usaspending.gov |
| 70FA5024P00000065 | Department of Homeland Security | Purchase Order | 332439 | CCD FY24 - GA IPS CONTAINER | $18,197 | $18,197 | July 11, 2024 | December 7, 2024 | Finksburg, MD | usaspending.gov |
| 47QSSC26FBXR4 | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $15,603 | $15,603 | August 10, 2026 | November 8, 2026 | Finksburg, MD | usaspending.gov |
| N0040624P0077 | Department of Defense | Purchase Order | 336611 | MAINTENANCE REPAIR | $15,543 | $15,543 | December 5, 2023 | March 15, 2024 | Japan | usaspending.gov |
| 47QSSC26FE89E | General Services Administration | Delivery Order | 332999 | CABINET,SECURITY | $15,403 | $15,403 | September 23, 2026 | December 22, 2026 | Finksburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 561621
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.