# Securityhunter, Inc.

Canonical: https://abierto.us/vendors/securityhunter-inc-ce4fvls87m41

- UEI: CE4FVLS87M41
- CAGE: 1TZX8
- Location: Windsor Mill, MD
- Awards in window: 32 (57 transactions), $873,560 obligated, January 9, 2026 to September 4, 2026

## Awarding agencies

- Defense Contract Management Agency: 1 awards, $498,325
- Office of the Inspector General: 1 awards, $357,407
- Washington Headquarters Services: 3 awards, $118,789
- U.S. Marshals Service: 11 awards, $89,967
- Department of the Air Force: 1 awards, $18,000
- Department of the Navy: 1 awards, $1,025
- Federal Acquisition Service: 1 awards, $0
- Social Security Administration: 13 awards, -$209,952

## Industries

- 541330 Engineering Services: $592,022
- 561621 Security Systems Services (except Locksmiths): $263,538
- 517111 Wired Telecommunications Carriers: $18,000

## Competition

- Full and Open Competition: 30 awards
- Competed Under SAP: 2 awards

## Largest awards

- 28321325FA0010194 (bpa call): $48,861,478, SSA Ofc of Acquisition Grants. Call Order Against BPA 28321320A00040037 for the Design, Acquisition and Installation of Physical Security Equipment for Multiple SSA Offices and for the Purchase, Assembly, and Shipping of Use IT Act Readers.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010194_2800_28321320A00040037_2800/
- 28321325FA0010144 (bpa call): $2,121,911, SSA Ofc of Acquisition Grants. Call Order for the Acquisition of Parts for PS5 Sites That Are No Longer Under Warranty and Have Maintenance Issues That Result in the Necessary Replacement of PS5 Equipment. This Will Be Used to Replace Equipment in a Timely Manner When the Equipmen. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010144_2800_28321320A00040037_2800/
- 28321325FA0010145 (bpa call): $1,639,146, SSA Ofc of Acquisition Grants. PS5 Like Upgrade of Security Equipment at 82 SSA Offices. Services Include Reimaging Network Video Recorders at SSA Sites in Order to Connect the Video Surveillance Systems to the SSA Enterprise Network.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010145_2800_28321320A00040037_2800/
- 28321325FA0010143 (bpa call): $1,458,883, SSA Ofc of Acquisition Grants. Labor for Operational Program Team (Opt) Support Services with SSA HQ ON-SITE PS5 Program Support.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010143_2800_28321320A00040037_2800/
- 28321325FA0010148 (bpa call): $1,420,410, SSA Ofc of Acquisition Grants. PS5 Like Upgrade of Security Equipment at 47 SSA Offices. Services Include Reimaging Network Video Recorders at SSA Sites in Order to Connect the Video Surveillance Systems to the SSA Enterprise Network.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010148_2800_28321320A00040037_2800/
- HQ003425FE014 (delivery order): $1,254,483, Washington Headquarters Services. Residential and Physical Security Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE014_9700_HQ003423D0021_9700/
- S5121A21F0007 (delivery order): $1,170,888, Defense Contract Managment Office. Ess Maintenance & Systems Monitoring Exercise Option 4. https://www.usaspending.gov/award/CONT_AWD_S5121A21F0007_9700_47QSWA20D0095_4732/
- 28321325FA0010147 (bpa call): $1,053,156, SSA Ofc of Acquisition Grants. Head Quarters Maintenance Services Under BPA 28321320A00040037.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010147_2800_28321320A00040037_2800/
- 15M10625FA47NSE06 (bpa call): $775,380, Procurement Division, PSS. Project: Ess 61N-1398 Title: Oss24-0930-06-Ess-61n-1398 Contract: 15m20019aa32np Cost Basis: Firm Fixed Price Task Order: New. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE06_1544_15M10624AA47NS05E_1544/
- 70VT1523F00038 (delivery order): $653,383, Office Inspector General. The Physical Security Program Provides Design, Installation, Inspection, Maintenance, and Repair of Physical Security Equipment and Systems Sec. 2. (D). https://www.usaspending.gov/award/CONT_AWD_70VT1523F00038_7004_47QSWA20D0095_4732/
- 28321325FA0010146 (bpa call): $581,736, SSA Ofc of Acquisition Grants. Milestone Video Systems Support for All Milestone Licenses to Renew for Social Security Administration Sites Under BPA 28321320A00040037.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010146_2800_28321320A00040037_2800/
- 15M10625FA47NSE03 (bpa call): $554,299, Procurement Division, PSS. New NSPS Order-Project-46g-2389- Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses.. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE03_1544_15M10624AA47NS05E_1544/
- 15M10625FA47NSE10 (bpa call): $526,772, Procurement Division, PSS. Mission Critical: New Award - 36C Portland, Me Ess-36c-2450. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE10_1544_15M10624AA47NS05E_1544/
- 15M10625FA47NSE02 (bpa call): $403,941, Procurement Division, PSS. New NPSP Order - Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses.. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE02_1544_15M10624AA47NS05E_1544/
- HQ003425F0007 (delivery order): $393,120, Washington Headquarters Services. Residential and Physical Security Program Development, Installation and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_HQ003425F0007_9700_HQ003423D0021_9700/
- 15M10625FA47NSE09 (bpa call): $303,121, Procurement Division, PSS. New NPSP Order. Mission Critical: New Order: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel Providing Physical Security in Courthouses.. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE09_1544_15M10624AA47NS05E_1544/
- 28321324C00060009 (definitive contract): $269,628, SSA Ofc of Acquisition Grants. Exercise Option Period I-To Provide Maintenance Services for the Security Systems Located in the Dallas Region Offices to Include Ids, Cctv, Duress Alarms. Modification to Incrementally Fund Through July 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_28321324C00060009_2800_-NONE-_-NONE-/
- 28321324FA0010167 (bpa call): $245,000, SSA Ofc of Acquisition Grants. Call Order for the Acquisition of Parts for PS5 Sites That Are No Longer Under Warranty and Have Maintenance Issues That Result in the Necessary Replacement of PS5 Equipment. This Will Be Used to Replace Equipment in a Timely Manner When the Equipmen. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010167_2800_28321320A00040037_2800/
- 15M10625FA47NSE01 (bpa call): $216,505, Procurement Division, PSS. New NPSP Order - Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses.. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE01_1544_15M10624AA47NS05E_1544/
- 28321325FA0010156 (bpa call): $206,234, SSA Ofc of Acquisition Grants. SSC Electronic Security Systems Support Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010156_2800_28321320A00040037_2800/
- 28321325FA0010137 (bpa call): $196,056, SSA Ofc of Acquisition Grants. Wireless Hardware Installation Services Through the Agency'S PS5 Contract 28321320A00040037. Sites Provided by Dco/Oaipo for the Northeast Region Requesting Deployment of Wireless Network Coverage to Provide Flexible Network Connections for the. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010137_2800_28321320A00040037_2800/
- 47PJ0025F0093 (delivery order): $168,134, PBS R8 Acquisition Management Division. Installation of Security System Upgrades Within the Social Security Administration Space Located in Building 94, Denver Federal Center, Lakewood, CO. the Agency Is Furnishing Security Equipment and Piv Cards as Gfp.. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0093_4740_47QSWA20D0095_4732/
- 28321325FA0010206 (bpa call): $141,048, SSA Ofc of Acquisition Grants. Installation of Security Equipment at the SSA HQ Supply Building.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010206_2800_28321320A00040037_2800/
- 28321325FDX030214 (delivery order): $137,152, SSA Ofc of Acquisition Grants. Electronic Supplies and Equipment.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030214_2800_47QSWA20D0095_4732/
- 15M10625FA47NSE08 (bpa call): $94,301, Procurement Division, PSS. Project: Ess-77a-3709 Title: Osp25-1p/Gsasecu-C05-Ess-77a-3709 Contract: 15m10624aa47ns (A-J) Cost Basis: Firm Fixed Price Task Order: New. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE08_1544_15M10624AA47NS05E_1544/
- HQ003426FE265 (delivery order): $89,743, Washington Headquarters Services. Army Cid Residential and Physical Security Installations. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE265_9700_HQ003423D0021_9700/
- 15M10625FA47NSE07 (bpa call): $80,929, Procurement Division, PSS. Mission Critical: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel. Providing Physical Security in Courthouses. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE07_1544_15M10624AA47NS05E_1544/
- 15M10625FA47NSE05 (bpa call): $63,993, Procurement Division, PSS. Mission Critical: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel. Providing Physical Security in Courthouses. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE05_1544_15M10624AA47NS05E_1544/
- 28321325FA0010154 (bpa call): $45,732, SSA Ofc of Acquisition Grants. The Radio Communication System Is Used at the SSC and Research Triangle Park (Rtp) Facilities 24/7/365 to Provide Direct Radio Communication Between All of the Security Staff for Routine Security Operations and Incident Management. the Service Agreem. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010154_2800_28321320A00040037_2800/
- 28321325FA0010171 (bpa call): $40,318, SSA Ofc of Acquisition Grants. Call Under BPA 28321320A00040037, for Continued Maintenance and Ongoing Support for the Video Surveillance System (Vss) in the Mid-Atlantic Social Security Center (Matssc).. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010171_2800_28321320A00040037_2800/
- 28321325FA0010142 (bpa call): $36,005, SSA Ofc of Acquisition Grants. Incident Command Center (Icc) Security Equipment Maintenance Services Under BPA 28321320A00040037.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010142_2800_28321320A00040037_2800/
- FA449723C0006 (definitive contract): $36,000, FA4497 436 Cons LGC. Access Control System - to Perform a Technical Refresh of Existing System Hardware and Software with a Comprehensive and Complete Access Control, Security Surveillance and Id Badge Production System for the Air Force Mortuary Affairs Operations (Afma. https://www.usaspending.gov/award/CONT_AWD_FA449723C0006_9700_-NONE-_-NONE-/
- 28321321FA0010345 (bpa call): $35,849, SSA Ofc of Acquisition Grants. Emergency Phone Security System Maintenance (Epssm) - General and Emergency Repairs for the Talk-A-Phone Manufactured Emergency Phone System Located at SSA HQ Complex Buildings in Baltimore, Md. Modification to Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_28321321FA0010345_2800_28321320A00040037_2800/
- HQ003426FE103 (delivery order): $29,046, Washington Headquarters Services. Army Cid Residential and Physical Security Installations. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE103_9700_HQ003423D0021_9700/
- N6328525FS059 (delivery order): $27,902, Ncis Quantico VA. Milestone Xprotect. https://www.usaspending.gov/award/CONT_AWD_N6328525FS059_9700_47QSWA20D0095_4732/
- 28321325P00050139 (purchase order): $25,263, SSA Ofc of Acquisition Grants. Physical Security Systems Are Used at Our Facilities 24/7/365 to Provide Added Security and to Monitor the Activity of the Facilities. the Physical Security System Equipment Will Be Used in Small Projects and as Spare Parts in the Event of a Failure. https://www.usaspending.gov/award/CONT_AWD_28321325P00050139_2800_-NONE-_-NONE-/
- N0018921F0168 (delivery order): $20,931, NAVSUP FLT Log CTR Norfolk. Ids Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018921F0168_9700_47QSWA20D0095_4732/
- N6328525PS066 (purchase order): $20,234, Ncis Quantico VA. Briefcam Renewal and Options.. https://www.usaspending.gov/award/CONT_AWD_N6328525PS066_9700_-NONE-_-NONE-/
- 15M10625FA47NSE04 (bpa call): $19,997, Procurement Division, PSS. Delivery Date: January 30, 2026 NPS BPA Installation Project Project Number: Ess-79ad-3665. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSE04_1544_15M10624AA47NS05E_1544/
- 28321325FA0010204 (bpa call): $17,444, SSA Ofc of Acquisition Grants. Ssc/Rtp X-Ray Machines & Walk-Through Metal Detectors Screening Systems Service Agreement.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010204_2800_28321320A00040037_2800/
- 28321325FA0010155 (bpa call): $11,629, SSA Ofc of Acquisition Grants. Call Order Against Blanket Purchase Agreement 28321320A00040037 for Ssa'S SSC Video Wall Maintenance in Durham, Nc.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010155_2800_28321320A00040037_2800/
- S5121A24FE013 (delivery order): $6,346, Defense Contract Managment Office. This Is a Non-Personnel Services Contract to Provide New Ess for the DCMA Industrial Analysis Division (Iad) Office Located 700 Robbins Street Building 4C Philadelphia, PA 19111. the Government Shall Not Exercise Any Supervision or Control Over the C. https://www.usaspending.gov/award/CONT_AWD_S5121A24FE013_9700_47QSWA20D0095_4732/
- HQ003425FE330 (delivery order): $3,248, Washington Headquarters Services. Residential and Physical Security Support. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE330_9700_HQ003423D0021_9700/
- FA462025P0084 (purchase order): $2,420, FA4620 92 Cons LGC. Contractor Shall Provide and Deliver Qty Ten (10) Axis M1055-L Box Cameras (Part Number: Axis 02349-001) Iaw the Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA462025P0084_9700_-NONE-_-NONE-/
- N0017426FG150 (delivery order): $1,025, NSWC Indian Head Division. Optex Motion Detector Passive Infrared Po 4523145425. https://www.usaspending.gov/award/CONT_AWD_N0017426FG150_9700_47QSWA20D0095_4732/
- HQ003425F0101 (delivery order): $1,007, Washington Headquarters Services. Residential and Physical Security Program Development, Installation and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425F0101_9700_HQ003423D0021_9700/
- 28321322FA0010257 (bpa call): $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Extend the Period of Performance to 02/14/2025. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010257_2800_28321320A00040037_2800/
- 28321322FA0010291 (bpa call): $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Extend the Period of Performance End Date from 12/31/2024 to 06/30/2025 at No Cost to the Government. Pop Extension - Region Four (4). Due to the Recent Hurricanes the Port Charlotte FL Office Suffered Damage WH. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010291_2800_28321320A00040037_2800/
- 28321322FA0010303 (bpa call): $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Extend the Period of Performance End Date from 12/31/2024 to 05/30/2025.. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010303_2800_28321320A00040037_2800/
- 28321322FA0010304 (bpa call): $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Extend the Period of Performance End Date from 12/31/2024 to 6/30/2025.. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010304_2800_28321320A00040037_2800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/securityhunter-inc-ce4fvls87m41.