# Versar Security Systems, LLC

Canonical: https://abierto.us/vendors/versar-security-systems-llc-m79bejsazlh1

- UEI: M79BEJSAZLH1
- CAGE: 1SAH7
- Location: Washington, DC
- Awards in window: 118 (251 transactions), $11,888,670 obligated, January 3, 2025 to September 11, 2026

## Awarding agencies

- U.S. Marshals Service: 35 awards, $6,264,795
- GAO, Except Comptroller General: 19 awards, $3,825,395
- Defense Logistics Agency: 5 awards, $796,202
- Federal Bureau of Investigation: 2 awards, $540,203
- Federal Aviation Administration: 50 awards, $213,162
- Defense Finance and Accounting Service: 1 awards, $89,929
- Department of Veterans Affairs: 1 awards, $78,075
- Public Buildings Service: 2 awards, $54,034
- Immediate Office of the Secretary of Transportation: 1 awards, $20,803
- Offices, Boards and Divisions: 1 awards, $6,071
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $11,492,040
- 561990 All Other Support Services: $396,630

## Competition

- Full and Open Competition: 58 awards
- Not Competed: 51 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Justification for 2 month Bridge ACS IDS (HQ042321P0001P00010). https://abierto.us/opportunities/hq042321p0001p00010

## Largest awards

- 05GA0A25K0106 (bpa call): $2,487,541, Government Accountability Office. This Project Will Upgrade the Physical Access Control System (Pacs) for the Entire Gao HQ Facility. Installation of C-Cure Pacs Infrastructure Equipment Using the Existing Versar/Iess Contract #05ga0a21a0003. Cost Includes Wiring and Labor Hours.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0106_0559_05GA0A21A0003_0559/
- 693KA824F00326 (delivery order): $1,475,530, 693KA8 System Operations Contracts. Ssdi & Bridge Psems Software Maintenance Support Renewals FY25 & FY26. https://www.usaspending.gov/award/CONT_AWD_693KA824F00326_6920_693KA818D00017_6920/
- 693KA824F00128 (delivery order): $1,392,500, 693KA8 System Operations Contracts. Ssdi & Bridge Psems Maintenance Support Labor FY25. https://www.usaspending.gov/award/CONT_AWD_693KA824F00128_6920_693KA818D00017_6920/
- 05GA0A25K0072 (bpa call): $1,061,044, Government Accountability Office. Iess - Fund Option Year 1. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0072_0559_05GA0A21A0003_0559/
- 15M10626FA47NSB17 (bpa call): $723,399, 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_15M10626FA47NSB17_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB02 (bpa call): $620,069, Procurement Division, PSS. Project: Lcp-D65-3849 Title: Osp26-03p-09-Lcp-D65-3849 Contract: 15m10624aa47ns01 (A-J). https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB02_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB11 (bpa call): $618,931, Procurement Division, PSS. New Lifecycle Order: Lcp-D18-3842 M-Fl District. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB11_1544_15M10624AA47NS02B_1544/
- 05GA0A25K0105 (bpa call): $581,838, Government Accountability Office. This Is for a Comprehensive and Interactive Video Wall Project Encompassing Design, Procurement, Installation, Integration, Testing, Training, and Documentation.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0105_0559_05GA0A21A0003_0559/
- 15M10626FA47NSB09 (bpa call): $548,520, Procurement Division, PSS. Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses. New Order.. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB09_1544_15M10624AA47NS02B_1544/
- 15M10624FA47NPG02 (bpa call): $508,699, Procurement Division, PSS. Funding Increase. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47NPG02_1544_15M20019AA32NP01G_1544/
- SP330024P0894 (purchase order): $453,263, DLA Distribution. 8510653288!preventative Maintenance on I. https://www.usaspending.gov/award/CONT_AWD_SP330024P0894_9700_-NONE-_-NONE-/
- 15M10626FA47NSB15 (bpa call): $449,286, Procurement Division, PSS. Mission Critical: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel. Providing Physical Security in Courthouses. Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB15_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB05 (bpa call): $429,625, Procurement Division, PSS. New Lifecycle Project Lcp-D97-3856 E-Ca. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB05_1544_15M10624AA47NS02B_1544/
- 15F06721C0003985 (definitive contract): $396,630, FBI-JEH. The Purpose of This Modification Is to De-Obligate the Excess Funds from 2000 Series Clins, Supporting Access Control Software Operation and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_15F06721C0003985_1549_-NONE-_-NONE-/
- 15M20020FA32NPG04 (bpa call): $391,680, Procurement Division, PSS. Pop Ext. https://www.usaspending.gov/award/CONT_AWD_15M20020FA32NPG04_1544_15M20019AA32NP01G_1544/
- 15M10626F47NSB07 (bpa call): $268,153, Procurement Division, PSS. New Lifecycle Project Award: Lcp-D59-3871 District - ND. https://www.usaspending.gov/award/CONT_AWD_15M10626F47NSB07_1544_15M10624AA47NS02B_1544/
- 15M10626F47NSB10 (bpa call): $262,628, Procurement Division, PSS. Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses. New Order.. https://www.usaspending.gov/award/CONT_AWD_15M10626F47NSB10_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB13 (bpa call): $259,976, Procurement Division, PSS. New Lifecycle Order - Lcp-D87-3861 N-Wv. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB13_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB06 (bpa call): $249,994, Procurement Division, PSS. New Lifecycle Project Western District of Arkansas Lcp-D10-3881 W-Ar,. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB06_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB04 (bpa call): $245,840, Procurement Division, PSS. Project: Lcp-D68-3831 Title: Osp26-3p-68-Lcp-D68-3831 Contract: 15m10624aa47ns01 (A-J). https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB04_1544_15M10624AA47NS02B_1544/
- 15M10625FA47NSB02 (bpa call): $227,349, 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_15M10625FA47NSB02_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB01 (bpa call): $221,562, Procurement Division, PSS. New Electronic Security System (Ess) Order. USMS District of Connecticut, Project Lcp-D14-3830.. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB01_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB12 (bpa call): $220,320, 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_15M10626FA47NSB12_1544_15M10624AA47NS02B_1544/
- 15M10626F47NSB08 (bpa call): $212,024, Procurement Division, PSS. Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses. New Order.. https://www.usaspending.gov/award/CONT_AWD_15M10626F47NSB08_1544_15M10624AA47NS02B_1544/
- 15M10626FA47NSB03 (bpa call): $196,478, Procurement Division, PSS. New Installation Order - Electronic Security System (Ess) 47I-3815 Omaha NE. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB03_1544_15M10624AA47NS02B_1544/
- SP330023P0672 (purchase order): $167,974, DLA Distribution. 8509893279!preventative Maintenance Serv. https://www.usaspending.gov/award/CONT_AWD_SP330023P0672_9700_-NONE-_-NONE-/
- 15M10626FA47NSB14 (bpa call): $165,086, 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_15M10626FA47NSB14_1544_15M10624AA47NS02B_1544/
- 15F06725P0001148 (purchase order): $143,573, FBI-JEH. Briefcam System Installation. https://www.usaspending.gov/award/CONT_AWD_15F06725P0001148_1549_-NONE-_-NONE-/
- 15M10626FA47NSB16 (bpa call): $139,762, Procurement Division, PSS. Mission-Critical. Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel, Providing Physical Security in Courthouse. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSB16_1544_15M10624AA47NS02B_1544/
- 15M10624FA47NPG04 (bpa call): $131,203, Procurement Division, PSS. Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, Court Personnel by Providing Physical Security in Courthouses. This Modification Is to Incorporate Tech Change Request 1FOR Additional Equipment and Services.. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47NPG04_1544_15M20019AA32NP01G_1544/
- 15M10625FA47NSB01 (bpa call): $114,517, Procurement Division, PSS. Critical Mandate: 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_15M10625FA47NSB01_1544_15M10624AA47NS02B_1544/
- 05GA0A25K0121 (bpa call): $108,558, Government Accountability Office. US Government Accountability Office Iess Sow Modernization and Upgrade Period of Performance September 26 2025 Through July 31 2026. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0121_0559_05GA0A21A0003_0559/
- SP330024P0609 (purchase order): $96,973, DLA Distribution. 8510530419!ddsp Lenel/Gfms/Cctv Mainten. https://www.usaspending.gov/award/CONT_AWD_SP330024P0609_9700_-NONE-_-NONE-/
- SP330024P1105 (purchase order): $94,210, DLA Distribution. 8510755626!preventative Maintenance on I. https://www.usaspending.gov/award/CONT_AWD_SP330024P1105_9700_-NONE-_-NONE-/
- HQ042321P0001 (purchase order): $89,929, Defense Finance and Accounting SVC. Access Control System (Acs) Intrusion Detection System (Ids) Camera Services. https://www.usaspending.gov/award/CONT_AWD_HQ042321P0001_9700_-NONE-_-NONE-/
- 36C10M26F50045 (delivery order): $78,075, Office of Inspector General Oig. This Project Covers the Installation and Integration of Twelve (12) Access-Controlled Door Openings on the 2ND Floor of the Gao Headquarters Building for Perimeter Security.. https://www.usaspending.gov/award/CONT_AWD_36C10M26F50045_3600_47QSWA18D004V_4732/
- 05GA0A25K0098 (bpa call): $75,489, Government Accountability Office. Call Order 05ga0a25k0098, Is Issued Against BPA 05ga0a21a0003 for Clin: 0310, Line Items 0001, and 0002, for Non-Personnel Call Order.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0098_0559_05GA0A21A0003_0559/
- 15M10624FA47NPG01 (bpa call): $57,334, Procurement Division, PSS. Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47NPG01_1544_15M20019AA32NP01G_1544/
- 47PH0824F0020 (delivery order): $54,034, PBS R7 Prog Support - Capital and IDIQ. Extend Completion Date from November 6, 2025 to December 15, 2025. https://www.usaspending.gov/award/CONT_AWD_47PH0824F0020_4740_47QSWA18D004V_4732/
- 15M10623FA47NPG09 (bpa call): $43,631, Procurement Division, PSS. Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_15M10623FA47NPG09_1544_15M20019AA32NP01G_1544/
- 693KA825F00198 (delivery order): $32,794, 693KA8 System Operations Contracts. FAA Headquarters Door 228 Phase 2 (Wp 2024-EA-003). https://www.usaspending.gov/award/CONT_AWD_693KA825F00198_6920_693KA818D00017_6920/
- 15M10523FA47NPG05 (bpa call): $28,425, Procurement Division, PSS. Pop Ext Increase Funds. https://www.usaspending.gov/award/CONT_AWD_15M10523FA47NPG05_1544_15M20019AA32NP01G_1544/
- 05GA0A25K0068 (bpa call): $26,145, Government Accountability Office. Signo Iclass Readers Install. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0068_0559_05GA0A21A0003_0559/
- 693JK421P500018 (purchase order): $20,803, 693JK4 Ost. This Purchase Requisition Is to Exercise Option Year 4, Clin 00005 for Support Services for Security Alarm System in the Amount of $20,802.86.. https://www.usaspending.gov/award/CONT_AWD_693JK421P500018_6901_-NONE-_-NONE-/
- 15M20020FA32NPG01 (bpa call): $18,377, US Doj, USMS Ofc Security Contracts. Ipp Correction. https://www.usaspending.gov/award/CONT_AWD_15M20020FA32NPG01_1544_15M20019AA32NP01G_1544/
- 15M10624FA47NPG03 (bpa call): $11,858, Procurement Division, PSS. Fund Increase Pop Ext. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47NPG03_1544_15M20019AA32NP01G_1544/
- 05GA0A25K0060 (bpa call): $9,770, Government Accountability Office. 4TH Floor Scif Ids Replacement. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0060_0559_05GA0A21A0003_0559/
- 05GA0A25K0022 (bpa call): $8,216, Government Accountability Office. Software House Visitor Managment System. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0022_0559_05GA0A21A0003_0559/
- 15JUST25P00000021 (purchase order): $6,071, Executive Office for U.S. Trustees. Replace Double Door and Card Reader. https://www.usaspending.gov/award/CONT_AWD_15JUST25P00000021_1501_-NONE-_-NONE-/
- 05GA0A25K0092 (bpa call): $5,020, Government Accountability Office. Labor Support for Iess Projects: Playground & Sub Basement Cameras. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0092_0559_05GA0A21A0003_0559/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/versar-security-systems-llc-m79bejsazlh1.