Federal Contractor Profile
Versar Security Systems, LLC
$137.1M obligated·270 awards·11 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG04 | 561621 | NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER | $6K |
| Mar 19, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00128 | 561621 | SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26 | $500K |
| Mar 19, 2026 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0824F0020 | 561621 | SECURITY SYSTEM INSTALLATION AT THE NEW US COURTHOUSE IN GREENVILLE, MS | $13K |
| Feb 23, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG04 | 561621 | NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER | $16K |
| Feb 5, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG01 | 561621 | NPS BPA INSTALLATION PROJECT PROJECT NUMBER: ESS-64B-3202 (LOGICAL FOLLOW ON TO PACS-20210002) | $54K |
| Jan 23, 2026 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG02 | 561621 | NEW INSTALLATION PROJECT 42J GREENVILLE, MS ESS-42J-0479 | $388K |
| Dec 23, 2025 | Department of DefenseDLA DISTRIBUTION | SP330023P0672 | 561621 | 8509893279!PREVENTATIVE MAINTENANCE SERV | $8K |
| Dec 17, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321P0001 | 561621 | ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES | $90K |
| Dec 15, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPG09 | 561621 | NPS BPA INSTALLATION PROJECT PROJECT NUMBER: ESS-73J-2734 | $24K |
| Dec 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00128 | 561621 | SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26 | $400K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725P0001148 | 561621 | BRIEFCAM SYSTEM INSTALLATION | $144K |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 693JK421P500018 | 561621 | SUPPORT SERVICES FOR SECURITY ALARM SYSTEM | $21K |
| Sep 25, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0121 | 561621 | US GOVERNMENT ACCOUNTABILITY OFFICE IESS SOW MODERNIZATION AND UPGRADE PERIOD OF PERFORMANCE SEPTEMBER 26 2025 THROUGH JULY 31 2026 | $109K |
| Sep 10, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0106 | 561621 | THIS PROJECT WILL UPGRADE THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR THE ENTIRE GAO HQ FACILITY. INSTALLATION OF C-CURE PACS INFRASTRUCTURE EQUIPMENT USING THE EXISTING VERSAR/IESS CONTRACT #05GA0A21A0003. COST INCLUDES WIRING AND LABOR HOURS. | $1.3M |
| Sep 4, 2025 | Department of JusticeFBI-JEH | 15F06721C0003985 | 561990 | ACCESS CONTROL | $366K |
| Aug 20, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0105 | 561621 | THIS IS FOR A COMPREHENSIVE AND INTERACTIVE VIDEO WALL PROJECT ENCOMPASSING DESIGN, PROCUREMENT, INSTALLATION, INTEGRATION, TESTING, TRAINING, AND DOCUMENTATION. | $582K |
| Aug 15, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47NSB02 | 561621 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER | $227K |
| Aug 13, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00326 | 561621 | SSDI & BRIDGE PSEMS SOFTWARE MAINTENANCE SUPPORT RENEWALS FY25 & FY26 | $1.5M |
| Aug 12, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024P1105 | 561621 | 8510755626!PREVENTATIVE MAINTENANCE ON I | $156K |
| Aug 8, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0098 | 561621 | CALL ORDER 05GA0A25K0098, IS ISSUED AGAINST BPA 05GA0A21A0003 FOR CLIN: 0310, LINE ITEMS 0001, AND 0002, FOR NON-PERSONNEL CALL ORDER. | $75K |
| Aug 5, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0084 | 561621 | LABOR SUPPORT FOR IESS PROJECT VISITOR MANAGEMENT SYSTEM | $0 |
| Jul 1, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10523FA47NPG06 | 561621 | NEW TO | $2K |
| Jun 24, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0092 | 561621 | LABOR SUPPORT FOR IESS PROJECTS: PLAYGROUND & SUB BASEMENT CAMERAS | $5K |
| Jun 18, 2025 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPG01 | 561621 | NPS BPA INSTALLATION PROJECT | $18K |
| Jun 6, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0084 | 561621 | LABOR SUPPORT FOR IESS PROJECT VISITOR MANAGEMENT SYSTEM | $3K |
| Jun 4, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024P0894 | 561621 | 8510653288!PREVENTATIVE MAINTENANCE ON I | $229K |
| May 21, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0072 | 561621 | IESS - FUND OPTION YEAR 1 | $1.1M |
| May 16, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0043 | 561621 | 1. CALL ORDER 05GA0A24K0043 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0301-0310 2. TOTAL CALL OTHER IS $987,218.00. | $52K |
| May 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00128 | 561621 | SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26 | $250K |
| May 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00198 | 561621 | FAA HEADQUARTERS DOOR 228 PHASE 2 (WP 2024-EA-003) | $33K |
| May 6, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0068 | 561621 | SIGNO ICLASS READERS INSTALL | $26K |
| Apr 25, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20020FA32NPG04 | 561621 | NEW INSTALL PROJECT | $392K |
| Apr 25, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG04 | 561621 | NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER | $109K |
| Apr 22, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10625FA47NSB01 | 561621 | CRITICAL MANDATE: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER | $115K |
| Apr 17, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0060 | 561621 | 4TH FLOOR SCIF IDS REPLACEMENT | $10K |
| Apr 15, 2025 | Department of DefenseDLA DISTRIBUTION | SP330023P0672 | 561621 | 8509893279!PREVENTATIVE MAINTENANCE SERV | $107K |
| Apr 10, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10623FA47NPG09 | 561621 | NPS BPA INSTALLATION PROJECT PROJECT NUMBER: ESS-73J-2734 | $19K |
| Mar 28, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024P0609 | 561621 | 8510530419!DDSP LENEL/GFMS/CCTV MAINTEN | $97K |
| Mar 19, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10523FA47NPG05 | 561621 | NEW TO | $29K |
| Mar 19, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG03 | 561621 | NEW TO | $12K |
| Mar 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00128 | 561621 | SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26 | $243K |
| Mar 3, 2025 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST25P00000021 | 561621 | REPLACE DOUBLE DOOR AND CARD READER | $63 |
| Feb 24, 2025 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST25P00000021 | 561621 | REPLACE DOUBLE DOOR AND CARD READER | $6K |
| Feb 20, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0040 | 561621 | PURCHASE A BOSCH IDS RECEIVER PACKAGE USING THE EXISTING IESS VERSAR CONTRACT. SEE ALL INSTRUCTIONS IN THE ATTACHED PERFORMANCE WORK STATEMENT. | $4K |
| Jan 31, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG02 | 561621 | NEW INSTALLATION PROJECT 42J GREENVILLE, MS ESS-42J-0479 | $32K |
| Jan 23, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024P0894 | 561621 | 8510653288!PREVENTATIVE MAINTENANCE ON I | $17K |
| Jan 8, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0022 | 561621 | SOFTWARE HOUSE VISITOR MANAGMENT SYSTEM | $8K |
| Jan 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00281 | 561621 | TERMINAL AIP LGA AIRPORT PROJECT TO PROVIDE $ 227,509.02 TO SSDI BRIDGE CONTRACT # 693KA8-18-D-00017 TOWARDS THE PURCHASE OF SECURITY EQUIPMENT FOR THE LAGUARDIA ATCT AIRPORT. THE SECURITY EQUIPMENT TO BE PURCHASED PER LAGUARDIA ATCT AIRPORT TASK OR | $14K |
| Dec 30, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00128 | 561621 | SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26 | $168K |
| Dec 19, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321P0001 | 561621 | ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES | $180K |
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