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Home/Contractors/Versar Security Systems, LLC/contracts

Federal Contractor Profile

Versar Security Systems, LLC

$143M obligated·288 awards·11 agencies·13 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
Jul 2, 2024Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A24K0094561621MANLIFT TO INSTALL CAMERAS$2K
Jul 1, 2024Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A24K0092561621ISSUE A TASK ORDER OFF OF THE IESS MAINTENANCE CONTRACT TO PROVIDE & INSTALL BOSCH VIDEO MGMT SYSTEM (BVMS) ENTERPRISE SYSTEM & LICENSING TO CONNECT TO 11 FIELD OFFICES$51K
Jun 25, 2024Department of JusticePROCUREMENT DIVISION, PSS15M10624FA47NPG03561621NEW TO$249K
Jun 21, 2024Department of JusticePROCUREMENT DIVISION, CSS15M10523FA47NPG06561621NEW TO$14K
Jun 17, 2024General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ47PH0824F0020561621SECURITY SYSTEM INSTALLATION AT THE NEW US COURTHOUSE IN GREENVILLE, MS$563K
Jun 13, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA824F00213561621PSEMS SLA POAM REMEDIATION FY24 (RMDT-091)$3.9M
Jun 12, 2024Department of JusticePROCUREMENT DIVISION, PSS15M10624FA47NPG02561621NEW INSTALLATION PROJECT 42J GREENVILLE, MS ESS-42J-0479$838K
Jun 11, 2024Department of JusticePROCUREMENT DIVISION, CSS15M10523FA47NPG07561621NPS BPA INSTALLATION PROJECT (FFP)$11K
Jun 11, 2024Department of JusticePROCUREMENT DIVISION, PSS15M10624FA47NPG01561621NPS BPA INSTALLATION PROJECT PROJECT NUMBER: ESS-64B-3202 (LOGICAL FOLLOW ON TO PACS-20210002)$527K
Jun 6, 2024Department of DefenseDLA DISTRIBUTIONSP330024P08945616218510653288!PREVENTATIVE MAINTENANCE ON I$229K
Jun 5, 2024Department of JusticePROCUREMENT DIVISION, PSS15M10623FA47NPG09561621NPS BPA INSTALLATION PROJECT PROJECT NUMBER: ESS-73J-2734$82K
Jun 5, 2024Department of JusticePROCUREMENT DIVISION, PSS15M10623FA47NPG11561621NEW ORDER$5K
May 15, 2024Department of DefenseDLA DISTRIBUTIONSP330023P06725616218509893279!PREVENTATIVE MAINTENANCE SERV$106K
May 8, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA820F00213561621NEW YORK ARTCC (ZNY) RESILIENCY PROGRAM SECURITY ENHANCEMENT UPGRADE$33K
Apr 19, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20021FA32NPG01561621NEW INSTALLATION PROJECT$7K
Apr 12, 2024Department of JusticePROCUREMENT DIVISION, CSS15M10523FA47NPG03561621NEW INSTALL PROJECT$56K
Apr 12, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20021FA32NPG08561621NPS BPA INSTALLATION PROJECT$314
Apr 3, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20021FA32NPG02561621NEW INSTALL PROJECT$37K
Apr 3, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20021FA32NPG03561621NEW NPS INSTALL PROJECT$38K
Apr 3, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20021FA32NPG04561621NEW NPS INSTALL PROJECT$4K
Apr 3, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20021FA32NPG05561621NPS INSTALL PROJECT$18K
Apr 3, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20021FA32NPG07561621NPS INSTALL PROJECT$8K
Mar 29, 2024Department of DefenseDLA DISTRIBUTIONSP330024P06095616218510530419!DDSP LENEL/GFMS/CCTV MAINTEN$132K
Mar 26, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA823F00050561621BOISE ATCT (BOI) GATE RELOCATION PHASE 2$234K
Mar 22, 2024Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A24K0042561621CARD READERS$52K
Mar 21, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20020FA32NPG01561621NPS BPA INSTALLATION PROJECT$14K
Mar 21, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20020FA32NPG02561621NEW INSTALL PROJECT$25K
Mar 21, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20020FA32NPG03561621NEW INSTALL PROJECT$17K
Mar 21, 2024Department of JusticePROCUREMENT DIVISION, PSS15M20020FA32NPG04561621NEW INSTALL PROJECT$591K
Mar 21, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA822F00204561621PIV/PAD TLS 1.2 REMEDIATION$200K
Mar 15, 2024Department of JusticePROCUREMENT DIVISION, CSS15M10523FA47NPG02561621NEW INSTALL PROJECT$16K
Mar 15, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA824F00128561621SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY25 & FY26$380K
Mar 11, 2024Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A24K00435616211. CALL ORDER 05GA0A24K0043 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0301-0310 2. TOTAL CALL OTHER IS $987,218.00.$997K
Mar 1, 2024Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A24K0041561621CALL ORDER 05GA0A24K0041 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER 208. ALL TERMS AND CONDITION OF BLANKET PURCHASE AGREEMENT ARE APPLICABLE FOR CALL ORDER 05GA0A24K0041.$213
Feb 2, 2024Department of JusticePROCUREMENT DIVISION, CSS15M10523FA47NPG06561621NEW TO$46K
Jan 19, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA823F00281561621TERMINAL 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$2.9M
Jan 4, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA823F00283561621NAVAIDS AIP AVP AIRPORT PROJECT TO PROVIDE $215,702.96 TO SSDI BRIDGE CONTRACT # 693KA8-18-D-00017 TOWARDS THE INSTALLATION OF NEW SECURITY EQUIPMENT AND INFRASTRUCTURE FOR THE NEW GATE INSTALLED BY AIRPORT AUTHORITY AT THE WILKES BARRE SCRANTON ATC$45K
Jan 3, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA822F00204561621PIV/PAD TLS 1.2 REMEDIATION$289K
Jan 3, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA823F00050561621BOISE ATCT (BOI) GATE RELOCATION PHASE 2$239K
Jan 3, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA823F00305561621PSEMS POAM REMEDIATION (RMDT-075)$25K
Jan 3, 2024Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA824F00064561621FAA HEADQUARTERS 10TH FLOOR DURESS ALARM PHASE 2$12K
Jan 2, 2024Department of JusticePROCUREMENT DIVISION, PSS15M10523FA47NPG04561621NEW TO$7K
Dec 26, 2023Department of JusticePROCUREMENT DIVISION, PSS15M10523FA47NPG01561621NEW NPS INSTALL PROJECT$59K
Dec 20, 2023Department of JusticePROCUREMENT DIVISION, PSS15M10523FA47NPG07561621NPS BPA INSTALLATION PROJECT (FFP)$46K
Nov 28, 2023Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVCHQ042321P0001561621ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES$179K
Nov 14, 2023Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A22K0099561621ISSUE A TASK ORDER OFF OF THE IESS MAINTENANCE CONTRACT TO INSTALL A CAA 6TH FLOOR IESS INSTALLATION$2K
Nov 8, 2023Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A23K00975616211. CALL ORDER 05GA0A23K0097 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN(S) 206, AND 210. 2. ALL TERMS AND CONDITION OF BLANKET PURCHASE AGREEMENT ARE APPLICABLE FOR CALL ORDER 05GA0A23K0097.$10K
Sep 24, 2023Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA823F00029561621TERMINAL LGA CTP REIMBURSABLE PROJECT TO PROVIDE $817,528.23 TO SSDI BRIDGE CONTRACT # 693KA8-18-D-00017 TOWARDS THE SITE SECURITY DESIGN AND INSTALLATION OF REQUIRED SECURITY INFRASTRUCTURE FOR LGA$18K
Sep 24, 2023Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA823F00304561621FAA HQ AHR & AIT CARD READERS$144K
Sep 24, 2023Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS693KA823F00305561621PSEMS POAM REMEDIATION (RMDT-075)$330K

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