Federal Contractor Profile
Tic Security, LLC
$72M obligated·123 awards·15 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 250 funded award actions, most recent first.
- Contracts with positive obligations
- 123
- Funded award actions shown
- 250
- Obligations shown
- $72M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730465 | 561621 | IGF::CT::IGF PURCHASE OF PREVENTATIVE MAINTENANCE AND INSPECTION AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $12K |
| May 25, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520C00005 | 561621 | ESTABLISHMENT OF AN ANNUAL INSPECTION PROGRAM TO ENSURE ALL ELECTRONIC SECURITY SYSTEMS THROUGHOUT THE OIG ARE FULLY FUNCTIONAL. | $50K |
| May 19, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0129 | 561621 | DATA CABLING AND WIRING SERVICES FOR THE WDC METROPOLITAN AREA OFFICES, BASE+2; IN THE AMOUNT $45,000.00 | $45K |
| May 13, 2021 | Department of Homeland SecurityFPS WEST CCG | 70RFPW20FCW900004 | 561621 | VSS PROJECT-BROWNING IN SF | $3K |
| Apr 19, 2021 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0621C0010 | 561621 | EO14042: NIA CODE P2OC COVID-19 2020 SAFETY PROTOCOLS | $60K |
| Mar 29, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0085 | 561621 | PURCHASE AND INSTALLATION OF 25 PACS, DENVER FEDERAL CENTER, BLDG 810 AND 25 | $4K |
| Mar 26, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F400027 | 238210 | LIGHTING IMPROVEMENTS IN SUPPORT USMMA SECURITY SYSTEM UPGRADE | $428K |
| Mar 5, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00051 | 561621 | CODE BLUE UNIT REPAIR AND MAINTENANCE IGF::CL::IGF | $34K |
| Mar 3, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20C00000023 | 561621 | SECURITY MAINTENANCE SERVICE FOR THE ATC | $557K |
| Feb 23, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00021 | 541512 | ISS&O&M SUPPORT FOR ECF AND WCF CYRBYME-NA | $2.0M |
| Jan 7, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3920F0036 | 561621 | AMAG SITE SUPPORT AGREEMENT | $10K |
| Dec 22, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0085 | 561621 | PURCHASE AND INSTALLATION OF 25 PACS, DENVER FEDERAL CENTER, BLDG 810 AND 25 | $8K |
| Nov 20, 2020 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312721P00451472 | 334118 | CARD READERS FOR MCNEILL SECURITY | $10K |
| Nov 6, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF16 | 561621 | NEW INSTALL PROJECT | $36K |
| Oct 26, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF10 | 561621 | NEW INSTALL PROJECT | $867 |
| Oct 26, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF12 | 561621 | NEW INSTALL PROJECT | $2K |
| Oct 23, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF03 | 561621 | EES INSTALLATION | $11K |
| Oct 23, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF06 | 561621 | NEW INSTALL PROJECT | $4K |
| Oct 23, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF07 | 561621 | NEW INSTALL PROJECT | $3K |
| Oct 23, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF09 | 561621 | NEW INSTALL PROJECT | $1K |
| Oct 23, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF11 | 561621 | NEW INSTALL PROJECT | $2K |
| Sep 23, 2020 | Department of Homeland SecurityFPS WEST CCG | 70RFPW20FCW900004 | 561621 | VSS PROJECT-BROWNING IN SF | $235K |
| Sep 21, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1600019 | 561621 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING TO FOR PERFORMING CAMERA SYSTEMS MAINTENANCE AND REPAIR AND GSM CONNECTIONS UPGRADE WITH AC COOLING SYSTEMS AT RRF LAYBERTH SITES. | $15K |
| Sep 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519C13OS0060 | 561621 | TO PROVIDE FOR SECURITY SYSTEM INTEGRATION, DESIGN, MANAGEMENT, AND LIFE CYCLE SUPPORT TO PROVIDE AN ON-SITE TECHNICIAN, AND SYSTEM ADMINISTRATOR WITH IESS AND SYSTEM ADMIN. | $46K |
| Sep 15, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF16 | 561621 | NEW INSTALL PROJECT | $115K |
| Sep 15, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520C00005 | 561621 | ESTABLISHMENT OF AN ANNUAL INSPECTION PROGRAM TO ENSURE ALL ELECTRONIC SECURITY SYSTEMS THROUGHOUT THE OIG ARE FULLY FUNCTIONAL. | $163K |
| Sep 11, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF15 | 561621 | NEW INSTALL PROJECT | $214K |
| Sep 10, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F400125 | 238210 | CREATE ONE 35% DESIGN PACKAGE FOR USMMA SECURITY UPGRADES AT VICKERY GATE USMMA. | $70K |
| Sep 4, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF13 | 561621 | NEW INSTALL PROJECT | $746K |
| Sep 4, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF14 | 561621 | NEW INSTALL PROJECT | $55K |
| Sep 2, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF09 | 561621 | NEW INSTALL PROJECT | $66K |
| Sep 2, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF10 | 561621 | NEW INSTALL PROJECT | $75K |
| Sep 2, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF11 | 561621 | NEW INSTALL PROJECT | $74K |
| Sep 2, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF12 | 561621 | NEW INSTALL PROJECT | $77K |
| Aug 31, 2020 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000031 | 561621 | PROVIDE FUNDING FOR SECURITY MAINTENANCE SERVICES | $11K |
| Aug 27, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF08 | 561621 | NEW INSTALL PROJECT | $722K |
| Aug 26, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF06 | 561621 | NEW INSTALL PROJECT | $100K |
| Aug 26, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF07 | 561621 | NEW INSTALL PROJECT | $90K |
| Aug 24, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF05 | 561621 | NEW INSTALL PROJECT | $494K |
| Aug 18, 2020 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612720P00005 | 561621 | THIS IS AN 8(A) FIXED PRICE PURCHASE ORDER FOR THE PROVISION AND INSTALLATION OF A SECURITY CONTROL AND DETECTION SYSTEM FOR THE NEW HUD-OIG FT WORTH OFFICE. | $55K |
| Aug 10, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519C13OS0060 | 561621 | TO PROVIDE FOR SECURITY SYSTEM INTEGRATION, DESIGN, MANAGEMENT, AND LIFE CYCLE SUPPORT TO PROVIDE AN ON-SITE TECHNICIAN, AND SYSTEM ADMINISTRATOR WITH IESS AND SYSTEM ADMIN. | $261K |
| Aug 10, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320D00060018 | 541513 | OHO SECURITY MANAGEMENT, CREDENTIALING, AND MAINTENANCE SERVICES | $311K |
| Aug 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519C13OS0060 | 561621 | TO PROVIDE FOR SECURITY SYSTEM INTEGRATION, DESIGN, MANAGEMENT, AND LIFE CYCLE SUPPORT TO PROVIDE AN ON-SITE TECHNICIAN, AND SYSTEM ADMINISTRATOR WITH IESS AND SYSTEM ADMIN. | $126K |
| Jul 31, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF04 | 561621 | NEW INSTALL PROJECT | $54K |
| Jul 28, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF03 | 561621 | EES INSTALLATION | $66K |
| Jul 16, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0162 | 561611 | INVESTIGATION SERVICES | $1.3M |
| Jul 6, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630834 | 561621 | IGF::OT::IGF NCC/MAIN COMPLEX/NATIONAL SUPPORT CENTER/WABASH COMPLEX SECURITY MAINTENANCE CONTRACT BASE YEAR (PLUS 4 YEARS) | $700K |
| Jun 29, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F400135 | 238210 | USMMA ELDRIDGE ROAD SECURITY VEHICLE SECURITY GATE DESIGN AND CONSTRUCTION | $3K |
| Jun 23, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730465 | 561621 | IGF::CT::IGF PURCHASE OF PREVENTATIVE MAINTENANCE AND INSPECTION AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $12K |
| Jun 18, 2020 | Federal Communications CommissionFCC | 273FCC20F0096 | 541511 | INTEGRATED ACQUISITION CONSULTING SERVICES - 8A AWARD | $207K |
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