AwardTape · Defense awards · Versar Security Systems, LLC
Versar Security Systems, LLC: $1.6M in DoD and DHS awards
Versar Security Systems, LLC holds 7 DoD and DHS prime awards with $1.6M obligated Nov 28, 2023 to May 26, 2026. Largest category: Electronics and comms maintenance at $1.6M; largest buyer: Defense Logistics Agency at $1.1M.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 7 |
| FY2024 | $528K |
| FY2025 | $714K |
| FY2026 to date | $352K |
| Lifetime obligated on these awards | $4.6M |
| First and latest action | Nov 28, 2023 · May 26, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $1.6M | 6 awards | 100% |
| 2 | Installation of equipment | $4.8K | 1 awards | 0.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $1.1M | 5 awards | 72% |
| 2 | Defense Finance and Accounting Service | $454K | 2 awards | 28% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024P0894 purchase order | $682K | 8510653288 preventative maintenance on i | Defense Logistics Agency | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| HQ042321P0001 purchase order | $449K | Access control system (acs) intrusion detection system (ids) camera services | Defense Finance and Accounting Service | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| SP330023P0672 purchase order | $274K | 8509893279 preventative maintenance serv | Defense Logistics Agency | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| SP330024P1105 purchase order | $241K | 8510755626 preventative maintenance on i | Defense Logistics Agency | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| SP330024P0609 purchase order | $229K | 8510530419 ddsp lenel/gfms/cctv mainten | Defense Logistics Agency | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| HQ042324P0028 purchase order | $4.8K | Dual phone line module installation | Defense Finance and Accounting Service | Installation of equipment | Nov 25, 2024 DoD 90d |
| SP330021P0757 purchase order | -$286K | 8508379785 preventative maintenance on e | Defense Logistics Agency | Electronics and comms maintenance | Mar 4, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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