Vendor, Clearwater, FL
R.S. Security Consulting, Ltd.
UEI K5ELU1MQNYK5, CAGE 4YSS2
5 awards and $526,006 obligated between February 21, 2024 and April 7, 2026, 20% under full and open competition, against 2.6 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $467,715 |
| Department of Veterans Affairs | $34,292 |
| U.S. Coast Guard | $23,999 |
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $467,715 |
| Parking Lots and GaragesNAICS 812930 | $34,292 |
| All Other Specialty Trade ContractorsNAICS 238990 | $23,999 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Replace 3rd Floor Parking Lot Gates-Main Parking Garage
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationNAICS 812930Tampa, FL36C24825Q1137Awarded to R.S. Security Consulting, Ltd.
Posted Aug 29, 2025 - CENTCOM FULL-SERVICE TURNSTILE PREVENTATIVE MAINTENANCE
Department of the Air Force, FA4814 6 Cons PK
Award noticeSmall businessNAICS 561621Tampa, FLFA481424TF065Awarded to R.S. Security Consulting, Ltd. for $84,600
Posted May 24, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA481422P0068Purchase Order, August 23, 2024, Competed Under SAP, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | Barrier Maintenance Requirement at SocomNAICS 561621, PSC J063 | $343,283 |
| FA481423P0017Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB - Turnstiles Maintenance for Soccent and SocomNAICS 561621, PSC J063 | $74,232 |
| FA481424P0033Purchase Order, May 23, 2024, Competed Under SAP, 3 offersSolicitation | FA4814 6 Cons PKDepartment of the Air Force | Turnstile Preventative Maintenance for CentcomNAICS 561621, PSC J063 | $50,200 |
| 36C24825P2241Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Replacement of 3RD Floor Parking Garage GatesNAICS 812930, PSC Z2LZ | $34,292 |
| 70Z02825PMIAM0036Purchase Order, March 10, 2025, Full and Open Competition, 2 offers | Base MiamiU.S. Coast Guard | Airsta Clearwater Fence RepairNAICS 238990, PSC Z2PZ | $23,999 |
- Places of performance
- Florida
- Product and service codes
- J063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsZ2LZ Repair Or Alteration Of Parking FacilitiesZ2PZ Repair Or Alteration Of Other Non-Building Facilities
- Transactions
- 12 across 5 awards