Data / Federal awards / NAICS 561621 / VERSAR SECURITY SYSTEMS, LLC
VERSAR SECURITY SYSTEMS, LLC: 159 federal contract awards, $28.3 million obligated (FY2024 to FY2027)
VERSAR SECURITY SYSTEMS, LLC (UEI M79BEJSAZLH1), Washington, DC, received 159 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($10.8 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- M79BEJSAZLH1
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 159
- Obligated
- $28.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 154 | $27.6 million |
| 561990 | All Other Support Services | 1 | $672,258 |
| 541512 | Computer Systems Design Services | 1 | $19,763 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $4,830 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 67 | $10.8 million |
| Department of Justice | 53 | $10.1 million |
| Government Accountability Office | 28 | $5.1 million |
| Department of Defense | 7 | $1.6 million |
| General Services Administration | 3 | $617,512 |
| Department of Veterans Affairs | 1 | $78,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $5.6 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 159 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00213 | Department of Transportation | Delivery Order | 561621 | PSEMS SLA POAM REMEDIATION FY24 (RMDT-091) | $3,880,000 | $3,880,000 | June 13, 2024 | March 14, 2026 | Springfield, VA | usaspending.gov |
| 693KA824F00326 | Department of Transportation | Delivery Order | 561621 | SSDI & BRIDGE PSEMS SOFTWARE MAINTENANCE SUPPORT RENEWALS FY25 & FY26 | $3,425,232 | $3,425,232 | September 16, 2024 | September 30, 2026 | Springfield, VA | usaspending.gov |
| 693KA823F00281 | Department of Transportation | Delivery Order | 561621 | TERMINAL AIP LGA AIRPORT PROJECT TO PROVIDE $ 227,509.02 TO SSDI BRIDGE CONTRACT # 693KA8-18-D-00017 TOWARDS THE PURCHASE OF SECURITY EQUIPM | $3,026,344 | $3,933,199 | September 13, 2023 | September 30, 2025 | Flushing, NY | usaspending.gov |
| 05GA0A25K0106 | Government Accountability Office | BPA Call | 561621 | THIS PROJECT WILL UPGRADE THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR THE ENTIRE GAO HQ FACILITY. INSTALLATION OF C-CURE PACS INFRASTRUCTU | $2,487,541 | $2,487,541 | September 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00128 | Department of Transportation | Delivery Order | 561621 | SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26 | $2,456,000 | $2,456,000 | March 15, 2024 | September 30, 2026 | Springfield, VA | usaspending.gov |
| 15M10624FA47NPG02 | Department of Justice | BPA Call | 561621 | NEW INSTALLATION PROJECT 42J GREENVILLE, MS ESS-42J-0479 | $1,346,422 | $1,346,422 | June 16, 2024 | November 3, 2026 | Washington, DC | usaspending.gov |
| 05GA0A25K0072 | Government Accountability Office | BPA Call | 561621 | IESS - FUND OPTION YEAR 1 | $1,061,044 | $1,061,044 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 15M20020FA32NPG04 | Department of Justice | BPA Call | 561621 | NEW INSTALL PROJECT | $982,301 | $3,992,657 | September 4, 2020 | September 3, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24K0043 | Government Accountability Office | BPA Call | 561621 | 1. CALL ORDER 05GA0A24K0043 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0301-0310 2. TOTAL CALL OTHER IS $987, | $898,490 | $898,490 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB17 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $723,399 | $723,399 | September 10, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
| SP330024P0894 | Department of Defense | Purchase Order | 561621 | 8510653288!PREVENTATIVE MAINTENANCE ON I | $682,059 | $682,059 | June 6, 2024 | June 2, 2026 | Anniston, AL | usaspending.gov |
| 15F06721C0003985 | Department of Justice | Definitive Contract | 561990 | ACCESS CONTROL | $672,258 | $1,616,949 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB02 | Department of Justice | BPA Call | 561621 | PROJECT: LCP-D65-3849 TITLE: OSP26-03P-09-LCP-D65-3849 CONTRACT: 15M10624AA47NS01 (A-J) | $620,069 | $620,069 | June 3, 2026 | June 17, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB11 | Department of Justice | BPA Call | 561621 | NEW LIFECYCLE ORDER: LCP-D18-3842 M-FL DISTRICT | $618,931 | $618,931 | July 27, 2026 | November 30, 2027 | Ocala, FL | usaspending.gov |
| 47PH0824F0020 | General Services Administration | Delivery Order | 561621 | SECURITY SYSTEM INSTALLATION AT THE NEW US COURTHOUSE IN GREENVILLE, MS | $617,512 | $617,512 | June 17, 2024 | September 3, 2026 | Greenville, MS | usaspending.gov |
| 15M10624FA47NPG01 | Department of Justice | BPA Call | 561621 | NPS BPA INSTALLATION PROJECT PROJECT NUMBER: ESS-64B-3202 (LOGICAL FOLLOW ON TO PACS-20210002) | $584,668 | $584,668 | February 12, 2024 | October 30, 2026 | Washington, DC | usaspending.gov |
| 05GA0A25K0105 | Government Accountability Office | BPA Call | 561621 | THIS IS FOR A COMPREHENSIVE AND INTERACTIVE VIDEO WALL PROJECT ENCOMPASSING DESIGN, PROCUREMENT, INSTALLATION, INTEGRATION, TESTING, TRAININ | $581,838 | $581,838 | September 1, 2025 | October 16, 2026 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB09 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN | $548,520 | $548,520 | July 29, 2026 | August 3, 2027 | Washington, DC | usaspending.gov |
| HQ042321P0001 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES | $478,709 | $1,026,661 | December 25, 2020 | August 24, 2026 | Indianapolis, IN | usaspending.gov |
| 15M10626FA47NSB15 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $449,286 | $449,286 | August 12, 2026 | September 2, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB05 | Department of Justice | BPA Call | 561621 | NEW LIFECYCLE PROJECT LCP-D97-3856 E-CA | $429,625 | $429,625 | July 14, 2026 | June 24, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00008 | Department of Transportation | Delivery Order | 561621 | SOUTHERN CALIFORNIA TRACON (SCT) TECHNICAL REFRESH PHASE 2 | $394,205 | $2,839,813 | November 16, 2022 | May 31, 2025 | San Diego, CA | usaspending.gov |
| 15M10624FA47NPG04 | Department of Justice | BPA Call | 561621 | NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER | $337,574 | $337,574 | September 30, 2024 | July 24, 2026 | Washington, DC | usaspending.gov |
| 05GA0A26K0092 | Government Accountability Office | BPA Call | 561621 | THIS REQUEST IS FOR THE CALL ORDER AND ADDITIONAL FUNDING TO SUPPORT THE ON-GOING MAINTENANCE AND SECURITY SERVICES AT HQ AND FIELD OFFICES. | $310,955 | $310,955 | September 29, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| SP330023P0672 | Department of Defense | Purchase Order | 561621 | 8509893279!PREVENTATIVE MAINTENANCE SERV | $273,849 | $403,437 | May 16, 2023 | May 15, 2027 | San Diego, CA | usaspending.gov |
| 15M10626F47NSB07 | Department of Justice | BPA Call | 561621 | NEW LIFECYCLE PROJECT AWARD: LCP-D59-3871 DISTRICT - ND | $268,153 | $268,153 | July 23, 2026 | May 27, 2027 | Washington, DC | usaspending.gov |
| 15M10624FA47NPG03 | Department of Justice | BPA Call | 561621 | NEW TO | $265,352 | $265,352 | June 25, 2024 | November 28, 2025 | Washington, DC | usaspending.gov |
| 15M10626F47NSB10 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN | $262,628 | $262,628 | August 3, 2026 | April 26, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB13 | Department of Justice | BPA Call | 561621 | NEW LIFECYCLE ORDER - LCP-D87-3861 N-WV | $259,976 | $259,976 | August 14, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB06 | Department of Justice | BPA Call | 561621 | NEW LIFECYCLE PROJECT WESTERN DISTRICT OF ARKANSAS LCP-D10-3881 W-AR, | $249,994 | $249,994 | July 16, 2026 | July 27, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB04 | Department of Justice | BPA Call | 561621 | PROJECT: LCP-D68-3831 TITLE: OSP26-3P-68-LCP-D68-3831 CONTRACT: 15M10624AA47NS01 (A-J) | $245,840 | $245,840 | June 17, 2026 | December 16, 2026 | Washington, DC | usaspending.gov |
| 693KA822F00204 | Department of Transportation | Delivery Order | 561621 | PIV/PAD TLS 1.2 REMEDIATION | $243,423 | $4,385,842 | April 28, 2022 | May 31, 2025 | Washington, DC | usaspending.gov |
| SP330024P1105 | Department of Defense | Purchase Order | 561621 | 8510755626!PREVENTATIVE MAINTENANCE ON I | $241,074 | $241,074 | August 14, 2024 | August 14, 2026 | Warner Robins, GA | usaspending.gov |
| SP330024P0609 | Department of Defense | Purchase Order | 561621 | 8510530419!DDSP LENEL/GFMS/CCTV MAINTEN | $229,367 | $229,367 | March 29, 2024 | March 31, 2026 | New Cumberland, PA | usaspending.gov |
| 15M10625FA47NSB02 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $227,349 | $227,349 | August 15, 2025 | February 10, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB01 | Department of Justice | BPA Call | 561621 | NEW ELECTRONIC SECURITY SYSTEM (ESS) ORDER. USMS DISTRICT OF CONNECTICUT, PROJECT LCP-D14-3830. | $221,562 | $221,562 | May 1, 2026 | February 1, 2027 | Ocala, FL | usaspending.gov |
| 15M10626FA47NSB12 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $220,320 | $220,320 | August 5, 2026 | May 1, 2027 | Washington, DC | usaspending.gov |
| 15M10626F47NSB08 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN | $212,024 | $212,024 | July 20, 2026 | July 15, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB03 | Department of Justice | BPA Call | 561621 | NEW INSTALLATION ORDER - ELECTRONIC SECURITY SYSTEM (ESS) 47I-3815 OMAHA NE | $196,478 | $196,478 | June 15, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB14 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $165,086 | $165,086 | August 10, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 693KA820F00011 | Department of Transportation | Delivery Order | 561621 | NEWARK (EWR) PSEMS CONNECTIVITY IMPLEMENTATION | $153,315 | $626,509 | October 31, 2019 | May 31, 2025 | Newark, NJ | usaspending.gov |
| 15F06725P0001148 | Department of Justice | Purchase Order | 561621 | BRIEFCAM SYSTEM INSTALLATION | $143,573 | $143,573 | September 29, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB16 | Department of Justice | BPA Call | 561621 | MISSION-CRITICAL. SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL, PROVIDING PHYSICAL | $139,762 | $139,762 | August 20, 2026 | May 19, 2027 | Washington, DC | usaspending.gov |
| 15M10623FA47NPG09 | Department of Justice | BPA Call | 561621 | NPS BPA INSTALLATION PROJECT PROJECT NUMBER: ESS-73J-2734 | $126,034 | $272,319 | July 27, 2023 | March 27, 2026 | Washington, DC | usaspending.gov |
| 15M10626FA47NSB18 | Department of Justice | BPA Call | 561621 | NEW BPA INSTALL ESS-10B-3208, FAYETTEVILLE, AR | $116,705 | $116,705 | September 24, 2026 | June 9, 2027 | Washington, DC | usaspending.gov |
| 15M10625FA47NSB01 | Department of Justice | BPA Call | 561621 | CRITICAL MANDATE: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $114,517 | $114,517 | April 22, 2025 | December 15, 2025 | Washington, DC | usaspending.gov |
| 05GA0A25K0121 | Government Accountability Office | BPA Call | 561621 | US GOVERNMENT ACCOUNTABILITY OFFICE IESS SOW MODERNIZATION AND UPGRADE PERIOD OF PERFORMANCE SEPTEMBER 26 2025 THROUGH JULY 31 2026 | $108,558 | $108,558 | September 26, 2025 | October 16, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00238 | Department of Transportation | Delivery Order | 561621 | COLORADO SPRINGS ATCT (COS) TECHNICAL REFRESH PHASE 2 | $102,752 | $978,209 | August 10, 2023 | May 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 693KA823F00010 | Department of Transportation | Delivery Order | 561621 | JOSHUA CONTROL FACILITY (E10) TECHNICAL REFRESH PHASE 2 | $90,782 | $1,541,999 | November 4, 2022 | May 31, 2025 | Edwards, CA | usaspending.gov |
| 05GA0A25K0016 | Government Accountability Office | BPA Call | 561621 | PURCHASE OF PACS AND IESS EQUIPMENT IN SUPPORT OF THE UPCOMING PACS PROJECT CLIN: 0308 | $88,691 | $88,691 | December 12, 2024 | March 11, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541512
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.