Vendor, Washington, DC
Versar Security Systems, LLC
UEI M79BEJSAZLH1, CAGE 1SAH7
163 awards and $27,616,553 obligated between January 2, 2024 and October 27, 2026, 50% under full and open competition, against 129.0 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Aviation Administration | $10,365,557 |
| U.S. Marshals Service | $9,199,071 |
| GAO, Except Comptroller General | $5,058,623 |
| Defense Logistics Agency | $1,140,156 |
| Federal Bureau of Investigation | $815,831 |
| Public Buildings Service | $617,512 |
| Defense Finance and Accounting Service | $274,617 |
| Department of Veterans Affairs | $78,075 |
| Immediate Office of the Secretary of Transportation | $61,040 |
| Offices, Boards and Divisions | $6,071 |
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $26,919,703 |
| All Other Support ServicesNAICS 561990 | $672,258 |
| Computer Systems Design ServicesNAICS 541512 | $19,763 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $4,830 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $0 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 81 |
| Not Competed | 71 |
| Competed Under SAP | 9 |
| Not Competed Under SAP | 2 |
| BPA Call | 73 |
| Delivery Order | 70 |
| Purchase Order | 13 |
| Definitive Contract | 1 |
Hear when Versar Security Systems, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Versar Security Systems, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 30
- Obligated so far
- $13,269,636
- Soonest
- October 30, 2026
The 30 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling security systems services (except locksmiths) to Federal Aviation Administration, by dollars.
| KBR Wyle Services, LLCLanham, MD | $17,749,216 |
| Koorsen Fire & Security Inc.Indianapolis, IN | $312,463 |
| Alarm Control Systems Inc.Salt Lake City, UT | $263,411 |
| Island Signal & Sound Inc.Honolulu, HI | $45,488 |
| Johnson Controls Fire Protection LPMechanicsburg, PA | -$825 |
| Allied Fire and Safety Equipment Company, Inc.Neptune, NJ | -$20,800 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Justification for 2 month Bridge ACS IDS
Defense Finance and Accounting Service, Defense Finance and Accounting SVC
JustificationNAICS 561621Indianapolis, INHQ042321P0001P00010Awarded to Versar Security Systems, LLC
Posted Jun 15 - SP3300-24-Q-0150 DLA Warner Robins ESS Maintenance
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationNAICS 561621Warner Robins, GASP3300-24-Q-0150Awarded to Versar Security Systems, LLC
Posted Jul 9, 20244 publications - SP3300-24-Q-0008 ESS Maintenance for DLA Anniston AL
Defense Logistics Agency, DLA Distribution
Award noticeNAICS 561621Anniston, ALSP3300-24-Q-0008Awarded to Versar Security Systems, LLC for $1,161,945
Posted Jun 11, 20246 publications - SP3300-24-Q-0012 ESS Maintenance DLA Distribution Susquehanna PA
Defense Logistics Agency, DLA Distribution
Award noticeNAICS 561621PennsylvaniaSP3300-24-Q-0012Awarded to Versar Security Systems, LLC for $532,806
Posted Apr 1, 20245 publications - LSJ - 15M10623FA47NPG12 Site 64B Lawton OK ESS-64B-3202
US Marshals Service, Procurement Division, PSS
JustificationNAICS 561621Lawton, OK15M10623FA47NPG12Awarded to Versar Security Systems, LLC
Posted Feb 9, 2024
Awards
The 63 largest of 163 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15M10624AA47NS02BSeptember 26, 2024, Full and Open Competition, 10 offers | Procurement Division, PSSU.S. Marshals Service | Establish the United States Marshals Service (Usms) National Physical Security Programs (Npsp) Installations Services - Blanket Purchase AgrNAICS 561621, PSC 6350 | $0 |
| 15M20019AA32NP01GFebruary 9, 2024, Full and Open Competition, 8 offersSolicitation | Procurement Division, PSSU.S. Marshals Service | Update Pub 64 Update August 2023 and Add DOJ-05NAICS 561621, PSC J063 | $0 |
| 47QSWA18D004VJanuary 2, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561621, PSC R408 | $0 |
| 693KA818D00017April 2, 2024, Not Competed, 1 offers | 693KA8 System Operations ContractsFederal Aviation Administration | Contract Modification for Certain Administrative Changes.NAICS 561621, PSC 6350 | $0 |
| 693KA820F00351Delivery Order, March 26, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Ssdi & Bridge Psems Maintenance Support Labor FY21 & FY22NAICS 561621, PSC 6350 | -$1 |
| 693KA822F00254Delivery Order, August 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | FAA Headquarters 10TH Floor Duress Alarms Phase 2NAICS 561621, PSC 6350 | -$286 |
| 693KA822F00333Delivery Order, August 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Headquarters Card ReadersNAICS 561621, PSC 6350 | -$371 |
| 693KA823F00051Delivery Order, August 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Tampa Atct/Tracon (Tpa) Psems Connectivity ImplementationNAICS 561621, PSC 6350 | -$456 |
| 05GA0A22K0130BPA Call, July 1, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Issue a Task Order Off of the Iess Maintenance Contract for a Headend SystemNAICS 561621, PSC J063 | -$720 |
| 693KA821F00331Delivery Order, January 22, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Ssdi Bridge Contract # 693KA8-18-D-00017NAICS 561621, PSC 6350 | -$881 |
| 693KA821F00332Delivery Order, May 5, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Washington Artcc (Zdc) - Deob Excess FundsNAICS 561621, PSC 6350 | -$1,226 |
| 693KA820F00016Delivery Order, September 4, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | HQ10A Ait 606-610 Card Readers Phase 2 - Deob Excess FundsNAICS 561621, PSC 6350 | -$1,262 |
| 693KA822F00332Delivery Order, October 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Binghamton Atct (Bgm) Security Accreditation Upgrade - Deob Excess FundsNAICS 561621, PSC 6350 | -$1,366 |
| 693KA822F00019Delivery Order, May 5, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Cleveland Artcc (Zob) - Deob Excess FundsNAICS 561621, PSC 6350 | -$1,417 |
| 693KA823F00304Delivery Order, May 8, 2024, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | FAA HQ Ahr & Ait Card ReadersNAICS 561621, PSC 6350 | -$2,416 |
| 693KA819F00479Delivery Order, September 9, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | To Fund the Acquisition of Piv Access Card Readers at the WJHTC - DeobNAICS 561621, PSC 6350 | -$2,571 |
| 693KA823F00146Delivery Order, October 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Houston Atct (Iah) Technical Refresh - Deob Excess FundsNAICS 561621, PSC 6350 | -$2,878 |
| 693KA820F00265Delivery Order, May 5, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Dulles Atct (Iad) - Deob Excess FundsNAICS 561621, PSC 6350 | -$3,771 |
| 693KA819F00063Delivery Order, August 25, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Technical Refresh Security System - De-Obligation of Excess FundsNAICS 561621, PSC 6350 | -$3,804 |
| 693KA823F00052Delivery Order, October 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Tampa Atct/Tracon (Tpa) Resiliency Program Security Enhancement Upgrade - Deob Excess FundsNAICS 561621, PSC 6350 | -$3,809 |
| 693KA823F00131Delivery Order, October 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Fort Worth Artcc (Zfw) Technical Refresh - Deob Excess FundsNAICS 561621, PSC 6350 | -$4,895 |
| 693KA819F00283Delivery Order, September 25, 2024, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Chicago Artcc (Zau) Psems Connectivity Site Survey and DesignNAICS 561621, PSC 6350 | -$5,016 |
| 693KA820F00029Delivery Order, September 4, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Caldwell Atct (Cdw) Piv-Enterprise Upgrade - Deob Excess FundsNAICS 561621, PSC 6350 | -$5,413 |
| 05GA0A22K0047BPA Call, March 21, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB Funds for Installation of a New Physical Access Control System and CCTV System for the New Chicago Field Office Space.NAICS 561621, PSC J063 | -$5,476 |
| 05GA0A22K0099BPA Call, September 15, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | GAO2508290005 Modification P0003 Issued to De-Obligate Funding in the Amount of $5,563.89. De-Obligate Line 2 / Acct Line 1 - $1,113.92 LineNAICS 561621, PSC J063 | -$5,564 |
| 693KA820F00188Delivery Order, January 22, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | New York Regional Office (AEA1) Security Implementation (Mod 05) Resiliency ProgramNAICS 561621, PSC 6350 | -$5,868 |
| 693KA822F00015Delivery Order, January 22, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Tampa Atct (Tpa) Guard BoothNAICS 561621, PSC 6350 | -$8,313 |
| 693KA820F00008Delivery Order, March 14, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Minneapolis Artcc (Zmp) Resiliency Program Security Enhancement Upgrade (Work Plan 2019-GL-015) - De-ObligationNAICS 561621, PSC 6350 | -$9,195 |
| 693KA822F00260Delivery Order, January 22, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Funding for Security Systems Design and Integration Bridge Contract # 693KA8-18-D-00017 at PHLNAICS 561621, PSC 6350 | -$10,508 |
| 693KA819F00247Delivery Order, January 22, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Procure, Design, and Implement a Cloud-Based Psems and Physical Security Information Management System (Psims).NAICS 561621, PSC 6350 | -$12,194 |
| 693KA820F00009Delivery Order, January 29, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Ssdi Bridge Contract # 693KA8-18-D-00017 2019-GL-016: Minneapolis Atct (Msp) Psems Program Security Enhancement UpgradeNAICS 561621, PSC 6350 | -$12,640 |
| 693KA822F00315Delivery Order, March 26, 2024, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Navaids Aip Avp Airport Project to Provide $40,000 to Ssdi Bridge Contract # 693KA8-18-D-00017 Towards the Site Survey and Design of SecuritNAICS 561621, PSC 6350 | -$13,349 |
| 693KA819F00307Delivery Order, September 4, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Ssdi Psems "lift and Shift" to FAA Cloud Services - Deob Excess FundsNAICS 561621, PSC 6350 | -$13,431 |
| 693KA820F00421Delivery Order, March 22, 2024, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Deobligation of Excess Funds.NAICS 561621, PSC 6350 | -$14,772 |
| 693KA819F00299Delivery Order, January 21, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Clevland Artcc (Zob) Resiliency Program Security Enhancement Site Survey and DesignNAICS 561621, PSC 6350 | -$18,914 |
| 693KA822F00228Delivery Order, January 22, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Security Requirements for PHL Air Traffic Training FacilityNAICS 561621, PSC 6350 | -$19,394 |
| 693KA819F00284Delivery Order, January 29, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Detroit Atct (Dtw) Psems Connectivity Site Survey and DesignNAICS 561621, PSC 6350 | -$20,804 |
| 693KA821F00177Delivery Order, October 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Colorado Springs Atct (Cos) Technical Refresh - Deob Excess FundsNAICS 561621, PSC 6350 | -$24,357 |
| 693KA820F00007Delivery Order, March 14, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Minneapolis Artcc (Zmp) Psems Program Security Enhancement Upgrade - Work Plan: 2019-GL-014 - De-ObligationNAICS 561621, PSC 6350 | -$25,864 |
| 693KA819F00305Delivery Order, January 29, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Detroit Atct (Dtw) Resiliency Program Security Enhancement Site Survey and DesignNAICS 561621, PSC 6350 | -$27,330 |
| 693KA819F00286Delivery Order, February 5, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Houston Artcc (Zhu) Psems Connectivity Site Survey and DesignNAICS 561621, PSC 6350 | -$28,496 |
| 693KA819F00288Delivery Order, January 21, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Albuquerque Artcc (Zab) Psems Connectivity Site Survey and DesignNAICS 561621, PSC 6350 | -$33,081 |
| 693KA819F00156Delivery Order, March 14, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Salt Lake City Artcc (Zlc) Facility - Site Survey and Design - De-ObligationNAICS 561621, PSC 6350 | -$37,105 |
| 693KA819F00300Delivery Order, January 29, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Chicago Artcc (Zau) Resiliency Program Security Enhancement Site Survey and DesignNAICS 561621, PSC 6350 | -$37,482 |
| 693KA820F00010Delivery Order, January 29, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Ssdi Bridge Contract # 693KA8-18-D-00017 2019-GL-017: Minneapolis Atct (Msp) Resiliency Program Security Enhancement UpgradeNAICS 561621, PSC 6350 | -$38,997 |
| 05GA0A22K0107BPA Call, September 9, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Purchasing 100 Hid Pivclass RPK40 Readers and 10 Istar Ultra Panels in Accordance with Master BPA 05ga0a21a0003, Clin 0011.NAICS 561621, PSC J063 | -$40,243 |
| 693KA820F00012Delivery Order, October 22, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Newark (Ewr) Resiliency Program Security Enhancement - Deob Excess FundsNAICS 561621, PSC 6350 | -$45,026 |
| 693KA821F00185Delivery Order, March 14, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Washington Artcc (Zdc) Smo Building Site Survey and Design - De-ObligationNAICS 561621, PSC 6350 | -$45,803 |
| 693KA819F00086Delivery Order, August 25, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | De-Obligation of Excess FundsNAICS 561621, PSC 6350 | -$46,424 |
| 693KA819F00083Delivery Order, August 25, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | SL1 Technical Refresh Site Survey and Design Esa Ane FacilitiesNAICS 561621, PSC 6350 | -$49,481 |
| 693KA823F00029Delivery Order, May 19, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Laguardia Atct (Lga) Temporary Security Phase 2 - De-ObligationNAICS 561621, PSC 6350 | -$53,731 |
| 693KA819F00088Delivery Order, August 25, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | SL1 Technical Refresh Site Survey and Design Wsa Awp Facilities - DE-OB Excess FundsNAICS 561621, PSC 6350 | -$88,097 |
| 693KA822F00078Delivery Order, January 22, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Charlotte Atct/Tracon Atct (Clt) Additional Security RequirementsNAICS 561621, PSC 6350 | -$106,500 |
| 05GA0A23K0085BPA Call, August 6, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Modification 0001: Increase Funding in the Amount of $14,014.40 1. Clin 0203: Security Tech Field Office & Hq, Increased for 80 Additional HNAICS 561621, PSC R497 | -$125,251 |
| 15M20021FA32NPG08BPA Call, April 12, 2024, Full and Open Competition, 4 offers | Procurement Division, PSSU.S. Marshals Service | Pop Ext/Fund IncreaseNAICS 561621, PSC 6350 | -$184,932 |
| 05GA0A22K0076BPA Call, September 4, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Funding OP1 for Iess BPANAICS 561621, PSC J063 | -$224,644 |
| SP330021P0757Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8508379785!preventative Maintenance on ENAICS 561621, PSC J063 | -$286,193 |
| 693KA819F00087Delivery Order, August 25, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | SL1 Technical Refresh Site Survey and Design Wsa Anm Facilities - Deob Excess FundsNAICS 561621, PSC 6350 | -$324,765 |
| 05GA0A21K0118BPA Call, December 9, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to Deobligate Funding in the Amount of -$331,124.32 from Contract #05ga0a21k0118 Via Clins 0002, 0003, 0NAICS 561621, PSC J063 | -$331,124 |
| 693KA820F00091Delivery Order, May 27, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Ssdi Bridge Contract # 693KA8-18-D-00017 Program Management SupportNAICS 561621, PSC 6350 | -$404,242 |
| 693KA820F00309Delivery Order, May 5, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Wilmington Atct (Ilg) - Deob Excess FundsNAICS 561621, PSC 6350 | -$663,485 |
| 15M20021FA32NPG09BPA Call, August 28, 2024, Full and Open Competition, 5 offers | Procurement Division, PSSU.S. Marshals Service | Dol DBA DifferentialNAICS 561621, PSC 6350 | -$915,406 |
| DTFAWA08D00010March 9, 2024, Full and Open Competition, 3 offers | 693KA8 System Operations ContractsFederal Aviation Administration | Deobligate $250,000.00 Per PR WA-23-04292NAICS 561621, PSC B546 | -$1,263,183 |
- Places of performance
- District of ColumbiaVirginiaNew YorkPennsylvaniaFloridaCaliforniaNew JerseyTexas
- Product and service codes
- 6350 Miscellaneous Alarm, Signal, and Security Detection SystemsZ1AZ Maintenance Of Other Administrative Facilities And Service Buildings5810 Communications Security Equipment and ComponentsJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.
- Transactions
- 430 across 163 awards