Contractor
VERSAR SECURITY SYSTEMS, LLC
- UEI
- M79BEJSAZLH1
- Parent UEI
- M79BEJSAZLH1
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 24, 2020 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693KA820F00091 SSDI BRIDGE CONTRACT # 693KA8-18-D-00017 PROGRAM MANAGEMENT | Department of Transportation | VA | Jan 24, 2020 | $2,875,758 |
| 05GA0A25K0105 THIS IS FOR A COMPREHENSIVE AND INTERACTIVE VIDEO WALL PROJECT ENCOMPASSING DESIGN, PROCUREMENT, INSTALLATION, INTEGRATION, TESTING, TRAINING, AND DOCUMENTATION. | Government Accountability Office | DC | Aug 20, 2025 | $581,838 |
| 47PH0824F0020 SECURITY SYSTEM INSTALLATION AT THE NEW US COURTHOUSE IN GREENVILLE, MS | General Services Administration | MS | Jun 17, 2024 | $617,512 |
| 15M10626F47NSB10 MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER. | Department of Justice | MI | Aug 3, 2026 | $127,823 |
| 05GA0A25K0121 US GOVERNMENT ACCOUNTABILITY OFFICE IESS SOW MODERNIZATION AND UPGRADE PERIOD OF PERFORMANCE SEPTEMBER 25 2025 THROUGH OCTOBER 16 2026 | Government Accountability Office | DC | Jul 31, 2026 | $108,558 |
| 15M10626FA47NSB09 MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER. | Department of Justice | DC | Jul 29, 2026 | $548,520 |
| 693JK421P500018 THIS MODIFICATION NO. 6 UPDATES THIS PURCHASE ORDER'S ORIGINATING OFFICE CODE TO OST S-60 WCF. | Department of Transportation | DC | Jun 15, 2026 | $139,331 |
| 15M10624FA47NPG01 POP EXTENSION. | Department of Justice | DC | Apr 17, 2026 | $584,668 |
| 15M10626F47NSB07 NEW LIFECYCLE PROJECT AWARD: LCP-D59-3871 DISTRICT - ND | Department of Justice | DC | Jul 22, 2026 | $268,153 |
| 36C10M26F50045 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. | Department of Veterans Affairs | DC | Jul 21, 2026 | $78,075 |
| 15M10626F47NSB08 MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER. | Department of Justice | DC | Jul 20, 2026 | $212,024 |
| 15M10626FA47NSB02 PROJECT: LCP-D65-3849 TITLE: OSP26-03P-09-LCP-D65-3849 CONTRACT: 15M10624AA47NS01 (A-J) | Department of Justice | DC | Jun 2, 2026 | $620,069 |
| 15M10626FA47NSB06 NEW LIFECYCLE PROJECT WESTERN DISTRICT OF ARKANSAS LCP-D10-3881 W-AR, | Department of Justice | DC | Jul 10, 2026 | $249,994 |
| 15M10626FA47NSB05 NEW LIFECYCLE PROJECT LCP-D97-3856 E-CA | Department of Justice | DC | Jul 7, 2026 | $429,625 |
| 05GA0A22K0130 ISSUE A TASK ORDER OFF OF THE IESS MAINTENANCE CONTRACT FOR A HEADEND SYSTEM | Government Accountability Office | DC | Jul 1, 2026 | $242,475 |
| 693KA823F00281 LAGUARDIA (LGA) AIR TRAFFIC CONTROL TOWER (ATCT) FACILITY - DE-OB FUNDS | Department of Transportation | NY | Jun 29, 2026 | $3,933,199 |
| 693KA822F00204 DE-OB - PIV/PAD TLS 1.2 REMEDIATION - DEOB FUNDS | Department of Transportation | DC | Jun 29, 2026 | $4,385,842 |
| 05GA0A21A0003 ENDING POP EXTENSION OF THE IESS MAINTENANCE CONTRACT FROM 7/31/26 TO 11/30/26. DUE TO STAFFING LIMITATIONS AND INCREASED WORKLOAD, THE SEM TEAM NEEDS AN ADDITIONAL 4 MONTHS TO COMPLETE THE TECHNICAL EVALUATIONS. | Government Accountability Office | — | Jun 18, 2026 | — |
| 15M10626FA47NSB04 PROJECT: LCP-D68-3831 TITLE: OSP26-3P-68-LCP-D68-3831 CONTRACT: 15M10624AA47NS01 (A-J) | Department of Justice | DC | Jun 16, 2026 | $245,840 |
| 15M10626FA47NSB03 NEW INSTALLATION ORDER - ELECTRONIC SECURITY SYSTEM (ESS) 47I-3815 OMAHA NE | Department of Justice | DC | Jun 12, 2026 | $196,478 |
| 05GA0A24K0043 (GAO2601300001) MODIFICATION P0004 IS ISSUED TO: DEOBLIGATED FUNDING IN THE AMOUNT OF $-$181,891.44. FUNDING IS BEING DE-OBLIGATED FROM THE CLIN(S) AS FOLLOWS: | Government Accountability Office | DC | Jun 8, 2026 | $898,490 |
| 47QSWA18D004V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 6, 2026 | — |
| 05GA0A23K0085 DEOBLIGATE FUNDS FROM CLIN 0207 | Government Accountability Office | DC | May 21, 2026 | $1,000,518 |
| 15F06721C0003985 ACCESS CONTROL SOFTWARE OPERATION AND MAINTENANCE | Department of Justice | DC | May 13, 2026 | $1,434,110 |
| 15M10624FA47NPG02 MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. POPX AND FUND INCREASE. | Department of Justice | DC | May 11, 2026 | $1,257,874 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier M79BEJSAZLH1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.