Federal Contractor Profile
Versar Security Systems, LLC
$143M obligated·288 awards·11 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 498 funded award actions, most recent first.
- Contracts with positive obligations
- 288
- Funded award actions shown
- 498
- Obligations shown
- $143M
- Awarding agencies
- 11
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 15M10624FA47NPG04 | 561621 | NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER | $109K |
| Apr 25, 2025 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20020FA32NPG04 | 561621 | NEW INSTALL PROJECT | $392K |
| 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 JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG03 | 561621 | NEW TO | $5K |
| Dec 19, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321P0001 | 561621 | ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES | $180K |
| Dec 9, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0016 | 561621 | PURCHASE OF PACS AND IESS EQUIPMENT IN SUPPORT OF THE UPCOMING PACS PROJECT CLIN: 0308 | $89K |
| Nov 27, 2024 | 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 | $95K |
| Oct 18, 2024 | 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. | $31K |
| Sep 27, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324P0028 | 238210 | DUAL PHONE LINE MODULE INSTALLATION | $5K |
| Sep 26, 2024 | Department of Transportation693JK4 OST | 693JK421P500018 | 561621 | SUPPORT SERVICES FOR SECURITY ALARM SYSTEM | $20K |
| Sep 24, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47NPG04 | 561621 | NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER | $206K |
| Sep 17, 2024 | Department of JusticeFBI-JEH | 15F06721C0003985 | 561990 | ACCESS CONTROL | $324K |
| Sep 17, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00186 | 561621 | PSEMS POAM SC-28.1 (PII ENCRYPTION) REMEDIATION | $43K |
| Sep 16, 2024 | 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 | $47K |
| Sep 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00326 | 561621 | SSDI & BRIDGE PSEMS SOFTWARE MAINTENANCE SUPPORT RENEWALS FY25 & FY26 | $1.9M |
| Sep 9, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0116 | 561621 | SOFTWARE SUPPORT AGREEMENT (SSA) ANNUAL RENEWALS FOR THE IESS PACS [CLIN 0308] | $17K |
| Aug 28, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M20021FA32NPG09 | 561621 | NEW INSTALL PROJECT | $1K |
| Aug 21, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00011 | 561621 | NEWARK (EWR) PSEMS CONNECTIVITY IMPLEMENTATION | $154K |
| Aug 21, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00101 | 561621 | BOISE MASA (BOI) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE II INSTALLATION | $85K |
| Aug 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00016 | 561621 | CHICAGO ATCT (ORD) TECHNICAL REFRESH | $84K |
| Aug 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00008 | 561621 | SOUTHERN CALIFORNIA TRACON (SCT) TECHNICAL REFRESH PHASE 2 | $394K |
| Aug 15, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00010 | 561621 | JOSHUA CONTROL FACILITY (E10) TECHNICAL REFRESH PHASE 2 | $91K |
| Aug 15, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00238 | 561621 | COLORADO SPRINGS ATCT (COS) TECHNICAL REFRESH PHASE 2 | $60K |
| Aug 15, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00238 | 561621 | COLORADO SPRINGS ATCT (COS) TECHNICAL REFRESH PHASE 2 | $42K |
| Aug 15, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00128 | 561621 | SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26 | $516K |
| Aug 15, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00284 | 561621 | SECURITY SYSTEMS DESIGN AND INTEGRATION BRIDGE CONTRACT # 693KA8-18-D-00017 | $37K |
| Aug 14, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P1105 | 561621 | 8510755626!PREVENTATIVE MAINTENANCE ON I | $147K |
| Aug 6, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0085 | 561621 | 1. CALL ORDER 05GA0A23K0085 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0201-0207.. 2. TOTAL CALL OTHER IS $987,218.00. | $14K |
Get Alerted Before Versar Security Systems, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free