Data / Federal awards / NAICS 561210 / VICKSBURG LOCKSMITH CO
VICKSBURG LOCKSMITH CO: 18 federal contract awards, $436,132 obligated (FY2024 to FY2027)
VICKSBURG LOCKSMITH CO (UEI ELKDJE8MGP61), Vicksburg, MS, received 18 federal prime contract awards with $436,132 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($436,132) and its largest code is NAICS 561210 Facilities Support Services.
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- ELKDJE8MGP61UEI
- Vicksburg, MSLocation
- Small BusinessBusiness size
- 18Contract awards
- $436,132Obligated
- 2024-01-03First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $436,132 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,918 |
| FY2025 | $269,328 |
| FY2026 | $72,886 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ25F0307 | Department of Defense | BPA Call | 561210 | 12.5 TON TRDG BRIDGE CRANE AND 300 FT. O | $173,876 | $173,876 | September 12, 2025 | January 9, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA036 | Department of Defense | BPA Call | 561210 | RE-KEY OF BUILDING 3200 AT ERDC-CHL | $62,635 | $62,635 | January 5, 2026 | April 6, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0308 | Department of Defense | BPA Call | 561210 | BPA CALL FOR NON-EXEMPT - CHL-FAR/ BPA L. AREGHAN / S | $23,457 | $23,457 | September 11, 2025 | September 11, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0360 | Department of Defense | BPA Call | 561210 | INSTALLATION OF INSULATED ROLLUP DOOR U438180 | $18,853 | $18,853 | August 27, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0197 | Department of Defense | BPA Call | 561210 | FY25 - CHL BLDG 3200 GLASS WALL DOOR INS | $16,950 | $16,950 | June 9, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0228 | Department of Defense | BPA Call | 561210 | ROLLUP DOOR REPLACEMENT BLDG 3396 IN HOUSE BPA CALL U438020 | $16,452 | $16,452 | June 20, 2024 | July 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0331 | Department of Defense | BPA Call | 561210 | SEMI-MICHELIN X MULTI-Z 275 TIRES 275/7 | $16,316 | $16,316 | September 11, 2025 | September 11, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0334 | Department of Defense | BPA Call | 561210 | 2ND HIGH BAY DOOR IN BLDG 3396 U438000 | $16,252 | $16,252 | August 13, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0066 | Department of Defense | BPA Call | 561210 | U423-3340 - REPLACE 20 FEET OF 8" CAST I | $13,650 | $13,650 | January 3, 2024 | January 3, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0252 | Department of Defense | BPA Call | 561210 | FY25 - CHL-FAR/ PCF#TBD / CHL EXEC FOYER | $13,251 | $13,251 | July 31, 2025 | September 15, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0275 | Department of Defense | BPA Call | 561210 | FY25 - CHL-FAR/ BPA L. AREGHAN / ROLLUP | $11,935 | $11,935 | August 20, 2025 | November 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0373 | Department of Defense | BPA Call | 561210 | INSTALLATION COMMERCIAL DOOR OPERATORS U438160 | $11,496 | $11,496 | August 30, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0355 | Department of Defense | BPA Call | 561210 | CUSTOM ALUMINUM DOORS AND INSTALLATION U438160 | $10,465 | $10,465 | August 28, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE26PA025 | Department of Defense | Purchase Order | 561622 | THE MISSISSIPPI VALLEY DIVISION (MVD) REQUIRES A CONTRACTOR TO PROVIDE LOCKSMITH SERVICES THAT WILL INSTALL NEW HARDWARE AND ESTABLISH A MAS | $10,251 | $10,251 | April 28, 2026 | May 15, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0183 | Department of Defense | BPA Call | 561210 | HMMWV REPAIR U438270 | $6,750 | $6,750 | May 3, 2024 | May 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0332 | Department of Defense | BPA Call | 561210 | INSTALLATION OF PUSHBAR & KEYPAD | $5,168 | $5,168 | September 30, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0088 | Department of Defense | BPA Call | 561210 | BPA CALL FOR CONCRETE SAW CUTTING SERVICES U438260 | $4,500 | $4,500 | January 29, 2025 | March 7, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0032 | Department of Defense | BPA Call | 561210 | CONCRETE CORING ON PCC APRON U438260 | $3,875 | $3,875 | November 19, 2024 | November 29, 2024 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561622 Locksmiths
- Open opportunities under NAICS 561210
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.