Vendor, Omaha, NE, part of Transom Capital Group, LLC
Secur-Serv Inc.
UEI LX9CPJGMFUP9, CAGE 0MR45
22 awards and $735,803 obligated between January 2, 2024 and August 24, 2026, 27% under full and open competition, against 46.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $555,213 |
| Electronic Computer ManufacturingNAICS 334111 | $113,949 |
| Other Services (except Public Administration)NAICS 811212 | $57,274 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $5,442 |
| Other Computer Related ServicesNAICS 541519 | $1,889 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $1,576 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $460 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 8 |
| Not Competed | 6 |
| Full and Open Competition | 6 |
| Competed Under SAP | 2 |
| Purchase Order | 15 |
| Delivery Order | 5 |
| Definitive Contract | 1 |
Hear when Secur-Serv Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Secur-Serv Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $390,619
- Soonest
- January 14, 2027
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Department of the Army, by dollars.
| Interfuze CorporationHuntsville, AL | $62,437,210 |
| Murtech, Inc.Glen Burnie, MD | $32,843,334 |
| Frontier Strategies, LLCSan Antonio, TX | $9,706,062 |
| Shiers Communication Specialists Inc.Vicksburg, MS | $5,071,770 |
| Scientia Global, Inc.Melbourne, FL | $3,477,550 |
| Control Concepts LLCClinton, MS | $2,264,518 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- INSIGHT 700C SCANNER
Department of the Air Force, FA3016 502 Cons CL
Award noticeSmall businessNAICS 334111Anywhere in the USFA301626F0279Awarded to Secur-Serv Inc. for $28,611
Posted Aug 27 - Buffalo MEPS Noon Meals (Drop and Go)
Department of the Army, W6QM Micc-Ft Knox
Award noticeSmall businessNAICS 311991Anywhere in the USW9124D26PA061Awarded to Secur-Serv Inc. for $159,889
Posted Mar 18 - SCANTRON MAINT SVCS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 33411Pensacola, FLN68832Awarded to Secur-Serv Inc. for $29,752
Posted Jan 13 - Scantron Hardware and Software Maintenance Services
Department of the Army, W6QK Acc-Ri-Picatinny
Award noticeNAICS 811210Fort Belvoir, VAW15QKN25PA047Awarded to Secur-Serv Inc. for $33,337
Posted May 5, 20252 publications - Preventative Maintenance of Shredders
Department of the Navy, Sup of Shipbuilding Groton
SolicitationNAICS 541519Groton, CTN6278924Q0019Awarded to Secur-Serv Inc.
Posted Sep 5, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124D26PA061Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Scantron Hardware MaintenanceNAICS 811210, PSC J074 | $198,217 |
| W9124D25PA030Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Request Procurement of Scantron Insight 700C Scanner and Flex Stacker Hardware Maintenance Renewal.NAICS 811210, PSC J074 | $189,168 |
| HS002125PE005Purchase Order, March 28, 2025, Not Competed, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Scantron Equipment Maintenance, Updates and Repair ServicesNAICS 811210, PSC J074 | $101,675 |
| FA301624F0203Delivery Order, May 31, 2024, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Onsite Scanner Maintenance for One (1) Scantron Insight 150 Scanner (S/N 5500310), One (1) 5000I Optical Mark Reader Scanner (S/N 5000328), NAICS 334111, PSC J059 | $55,872 |
| HS002122P0009Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Onsite Maintenance Plan for Model 5019U Exercise OyNAICS 811212, PSC J074 | $50,086 |
| W15QKN25PA047Purchase Order, May 5, 2025, Not Competed, 1 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Scanner and Transport Printer Hardware MaintenanceNAICS 811210, PSC J074 | $32,524 |
| N6883626PS008Purchase Order, January 12, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Annual Preventative Maintenance Services and as Needed Repair ServicesNAICS 334111, PSC J074 | $29,752 |
| N6832225FM001Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | Commanding OfficerDepartment of the Navy | Maintenance of ScannersNAICS 334111, PSC J074 | $28,885 |
| N0018923PG075Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventive Maintenance and RepairNAICS 811210, PSC J075 | $19,750 |
| 70Z0G926PUDC00003Purchase Order, February 3, 2026, Not Competed, 1 offers | Uniform Distro CTR (Udc)U.S. Coast Guard | Purchase Offsite IT Technical Support of USCG Uniform Distribution Center Integra Inventory Network.NAICS 811210, PSC DG10 | $8,701 |
| FA301620C0108Definitive Contract, April 25, 2024, Not Competed, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Scantron Opscan MaintenanceNAICS 811212, PSC J074 | $7,188 |
| N0018926PW069Purchase Order, April 28, 2026, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | The Naval Submarine Medical Research Laboratory (Nsmrl) Has a Requirement to - Assist the Naval Submarine School and the Naval Nuclear PowerNAICS 333310, PSC J075 | $5,442 |
| 70Z0G925PUDC00007Purchase Order, January 16, 2025, Not Competed, 1 offers | Uniform Distro CTR (Udc)U.S. Coast Guard | Purchase Offsite IT Technical Support of USCG Uniform Distribution Center Integra Inventory Network.NAICS 811210, PSC DG10 | $4,709 |
| N6278924P0050Purchase Order, September 19, 2024, Competed Under SAP, 4 offersSolicitation | Sup of Shipbuilding GrotonDepartment of the Navy | Preventative Maintenance for (6)command ShreddersNAICS 541519, PSC J075 | $1,889 |
| 15DDHQ24P00000564Purchase Order, June 17, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Scantron Requestor: Robin Leona Terry Delivery Date: 06/05/2024NAICS 334118, PSC R702 | $1,281 |
| 15DDSE25P00000015Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | Seattle Wa Division OfficeDrug Enforcement Administration | Title: Secur-Serv Metal Shredder Requestor: Denise X Shook Delivery Date: 09/30/2025NAICS 811210, PSC J074 | $470 |
| 15DDSE24P00000023Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | Seattle Wa Division OfficeDrug Enforcement Administration | Title: *repair* Media Shredder *need Po* Requestor: Denise D Shook Delivery Date: 08/30/2024NAICS 541611, PSC R702 | $460 |
| 15DDHQ24P00000275Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Emergency Diagnose/Repair - HSM Securio P44 Shredder Location TDS Group Serial No. A56011571NAICS 334118, PSC R702 | $295 |
| 15BNAS23F00000368Delivery Order, September 9, 2024, Full and Open Competition, 3 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | 55 Model SC/100 Score ScannersNAICS 334111, PSC 7B22 | $0 |
| W9124D23F0623Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Insight 700C ScannersNAICS 334111, PSC 7E20 | $0 |
| 47QTCA20D00CFJanuary 3, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334111, PSC 7010 | $0 |
| 15BNAS23F00000056Delivery Order, September 13, 2024, Full and Open Competition, 1 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | Scantron Score ScannerNAICS 334111, PSC 7K20 | -$560 |
- Places of performance
- MinnesotaIllinoisConnecticutPennsylvaniaTexasNew JerseyVirginiaFlorida
- Product and service codes
- J074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsJ075 Maintenance, Repair and Rebuilding of Equipment: Office Supplies and DevicesDG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.R702 Data Collection Services7010
- Transactions
- 73 across 22 awards