Data / Federal awards / NAICS 238990 / VSC FIRE & SECURITY, INC.
VSC FIRE & SECURITY, INC.: 14 federal contract awards, $642,257 obligated (FY2024 to FY2027)
VSC FIRE & SECURITY, INC. (UEI E328LLY55EK4), Richmond, VA, received 14 federal prime contract awards with $642,257 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($404,799) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- E328LLY55EK4
- Parent organization
- VSC FIRE & SECURITY, INC
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $642,257
- First action in window
- 2023-12-22
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 7 | $258,015 |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $256,808 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $117,381 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $10,052 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $404,799 |
| National Aeronautics and Space Administration | 1 | $180,883 |
| Department of Justice | 2 | $35,981 |
| Department of the Interior | 3 | $15,321 |
| Department of Veterans Affairs | 1 | $10,052 |
| Department of Homeland Security | 1 | $0 |
| Department of Transportation | 1 | $-4,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $307,751 |
| FY2025 | $277,878 |
| FY2026 | $56,627 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PA426 | National Aeronautics and Space Administration | Purchase Order | 238990 | FY25 NASA WORKSTATION UPGRADE FIRE ALARM | $180,883 | $180,883 | January 16, 2025 | April 30, 2026 | Richmond, VA | usaspending.gov |
| W911S023P0029 | Department of Defense | Purchase Order | 561621 | AFC/FCC/F-CDID ACCESS CONTROL | $163,077 | $310,429 | September 27, 2023 | September 28, 2026 | Fort Sill, OK | usaspending.gov |
| FA446024P0117 | Department of Defense | Purchase Order | 238210 | CAMP WARLORD FIRE ALARM | $117,381 | $117,381 | September 28, 2024 | August 7, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA480024P0189 | Department of Defense | Purchase Order | 561621 | EMERGENCY CONSOLE INSTALLATION FOR BLDG. 210 | $68,664 | $68,664 | September 30, 2024 | December 1, 2024 | Fort Eustis, VA | usaspending.gov |
| FA480024P0187 | Department of Defense | Purchase Order | 561621 | EMERGENCY CONSOLE INSTALLATION FOR BLDG. 661 | $29,847 | $29,847 | September 27, 2024 | December 1, 2024 | Fort Eustis, VA | usaspending.gov |
| SP470323P0007 | Department of Defense | Purchase Order | 238990 | 8509591800!SPECIALTY TRADE WORK | $25,830 | $45,790 | February 1, 2023 | January 31, 2027 | North Chesterfield, VA | usaspending.gov |
| 15B31526P00000094 | Department of Justice | Purchase Order | 238990 | [FIRE PUMP] CONTROL VALVE - DIESEL PUMP HOUSE PUMP INLET REPLACE THE ROTATING ASSEMBLY AT FCC YAZOO CITY MED POWERHOUSE ONE YEAR WARRANTY | $19,069 | $19,069 | April 14, 2026 | May 22, 2026 | Yazoo City, MS | usaspending.gov |
| 15B31526P00000067 | Department of Justice | Purchase Order | 238990 | REPLACE THE PACKING FOR THE FIRE PUMP AND PROVIDE AND INSTALL A MINOR REPAIR KIT FOR THE FIRE PUMP AT FCC YAZOO CITY MEDIUM POWERHOUSE. | $16,913 | $16,913 | March 3, 2026 | April 30, 2026 | Yazoo City, MS | usaspending.gov |
| 140P2125P0104 | Department of the Interior | Purchase Order | 238990 | FIRE ALARM PANEL REPLACEMENT AT CUE | $10,564 | $10,564 | September 25, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C24624P0801 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE SPRINKLER PIPING REPLACEMENT | $10,052 | $10,052 | March 5, 2024 | March 5, 2024 | Richmond, VA | usaspending.gov |
| 140P2126P0067 | Department of the Interior | Purchase Order | 238990 | HAFC_IDC FIRE SPRINKLER SYSTEM REPAIRS | $5,057 | $5,057 | September 17, 2026 | October 30, 2026 | Richmond, VA | usaspending.gov |
| 70Z02825PMIAM0113 | Department of Homeland Security | Purchase Order | 561621 | FY26 STATION ST. PETERSBURG ALARM MONITORING | $0 | $0 | October 1, 2025 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 140P4222P0051 | Department of the Interior | Purchase Order | 238990 | GEWA - FIRE SUPPRESSION REPAIRS | $-300 | $10,063 | September 26, 2022 | April 3, 2023 | Colonial Beach, VA | usaspending.gov |
| 697DCK19P00196 | Department of Transportation | Purchase Order | 561621 | IGF::CT::IGF FIRE PROTECTION MAINTENANCE FOR ZDC ARTCC, LEESBURG, VA | $-4,780 | $14,340 | June 24, 2019 | September 3, 2026 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
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.