Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards7
FY2024$528K
FY2025$714K
FY2026 to date$352K
Lifetime obligated on these awards$4.6M
First and latest actionNov 28, 2023 · May 26, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Electronics and comms maintenance$1.6M6 awards100%
2Installation of equipment$4.8K1 awards0.3%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$1.1M5 awards72%
2Defense Finance and Accounting Service$454K2 awards28%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SP330024P0894
purchase order
$682K8510653288 preventative maintenance on iDefense Logistics AgencyElectronics and comms maintenanceMay 26, 2026
DoD 90d
HQ042321P0001
purchase order
$449KAccess control system (acs) intrusion detection system (ids) camera servicesDefense Finance and Accounting ServiceElectronics and comms maintenanceDec 17, 2025
DoD 90d
SP330023P0672
purchase order
$274K8509893279 preventative maintenance servDefense Logistics AgencyElectronics and comms maintenanceMay 8, 2026
DoD 90d
SP330024P1105
purchase order
$241K8510755626 preventative maintenance on iDefense Logistics AgencyElectronics and comms maintenanceFeb 24, 2026
DoD 90d
SP330024P0609
purchase order
$229K8510530419 ddsp lenel/gfms/cctv maintenDefense Logistics AgencyElectronics and comms maintenanceDec 12, 2025
DoD 90d
HQ042324P0028
purchase order
$4.8KDual phone line module installationDefense Finance and Accounting ServiceInstallation of equipmentNov 25, 2024
DoD 90d
SP330021P0757
purchase order
-$286K8508379785 preventative maintenance on eDefense Logistics AgencyElectronics and comms maintenanceMar 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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