SECURITAS TECHNOLOGY CORPORATION
UNIONTOWN, Ohio
Total Received
$6.9M
Total Awards
41
State
Ohio
Last Updated
Mar 13, 2026
Top 41 Awards to SECURITAS TECHNOLOGY CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HHSP233201400373G_7555_GS07F9298S_4730 HSP-12 FACILITY UPGRADE | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FRESNO, CA-21 | 2025 | $2,404,188 |
CONT_AWD_HHSP233201400498G_7555_GS07F9298S_4730 HSPD-12 SYSTEM UPGRADE PRESCOTT AZ | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | PRESCOTT, AZ-02 | 2025 | $1,375,106 |
CONT_AWD_36C24423P0415_3600_-NONE-_-NONE- INCREASED HOURS FOR OPTION YEAR 3 | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-17 | 2024 | $733,640 |
CONT_AWD_36C25819C0071_3600_-NONE-_-NONE- SECURITY SYSTEM SERVICES. DE-OBLIGATE UNEXPENDED FY23 FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $367,469 |
CONT_AWD_36C24221F0035_3600_GS07F9298S_4730 ALBANY SECURITY SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $321,796 |
CONT_AWD_36C26118C0083_3600_-NONE-_-NONE- ADMIN ACTION TO REPLACE FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2024 | $253,398 |
CONT_AWD_15A00023PAQA00349_1560_-NONE-_-NONE- LOS ANGELES FD FIPS UPGRADE CONTRACT 15A00023PAQA00349 | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | FISHERS, IN-05 | 2024 | $230,458 |
CONT_AWD_15A00024FAQA00158_1560_GS07F9298S_4730 KANSAS FIPS ACCESS CONTROL UPGRADE SERVICES. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | KANSAS CITY, MO-05 | 2024 | $182,479 |
CONT_AWD_2033H622P00033_2036_-NONE-_-NONE- SECURITY SYSTEM MAINTENANCE | Department of the Treasury Bureau of the Fiscal Service | — | KANSAS CITY, MO-05 | 2024 | $178,479 |
CONT_AWD_15A00024PAQA00157_1560_-NONE-_-NONE- THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR LENEL FIPS ACCESS CONTROL UPGRADE SERVICES LOCATED AT NEW ORLEANS FIELD DIVISION. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | METAIRIE, LA-01 | 2024 | $128,223 |
CONT_AWD_15A00024FAQA00156_1560_GS07F9298S_4730 SEATTLE, WA FIPS ACCESS CONTROL SYSTEM UPGRADE SERVICES. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | SEATTLE, WA-07 | 2024 | $104,706 |
CONT_AWD_2031JG25P00036_2044_-NONE-_-NONE- THE PURPOSE OF THIS ORDER IS FOR ONE YEAR SUBSCRIPTION FOR BOTH LENEL S2 ACCESS CONTROL SOFTWARE AND HEXAGON VQMS VIDEO SURVEILLANCE SYSTEMS. | Department of the Treasury United States Mint | — | WASHINGTON, DC-98 | 2025 | $71,376 |
CONT_AWD_W9124N19P0006_9700_-NONE-_-NONE- SECURITY CAMERA MAINTENANCE | Department of Defense Department of the Army | — | SEASIDE, CA-19 | 2024 | $70,485 |
CONT_AWD_15A00022PAQA00387_1560_-NONE-_-NONE- SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | FISHERS, IN-05 | 2024 | $45,143 |
CONT_AWD_15A00022PAQA00402_1560_-NONE-_-NONE- SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | FISHERS, IN-05 | 2024 | $44,989 |
CONT_AWD_36C24524F0057_3600_GS07F9298S_4730 SECURITY SOLUTION UPGRADES AND ANNUAL SERVICES AND MAINTENANCE FOR VISN 5 OFFICE -OP2 | Department of Veterans Affairs Department of Veterans Affairs | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $40,462 |
CONT_AWD_N0018923PR118_9700_-NONE-_-NONE- MAINTENANCE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $29,483 |
CONT_AWD_36C10B24P0022_3600_-NONE-_-NONE- UPDATE THE EQUIPMENT LIST TO INCLUDE ADDITIONAL SOFTWARE LICENSE REQUIREMENTS AND TO INCREASE THE FUNDING FOR CLIN 0003 | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $28,902 |
CONT_AWD_140L0120F0074_1422_GS07F9298S_4730 MEADOWOOD SECURITY SYSTEM - DEOBLIGATE AND CLOSEOUT | Department of the Interior Bureau of Land Management | — | LORTON, VA-08 | 2025 | $25,442 |
CONT_AWD_N0018923PZ021_9700_-NONE-_-NONE- STANDARD SERVICE PLAN | Department of Defense Department of the Navy | — | FISHERS, IN-05 | 2024 | $24,851 |
CONT_AWD_36C25024P0147_3600_-NONE-_-NONE- LENEL PACS SOFTWARE UPGRADE AND SERVER MIGRATION | Department of Veterans Affairs Department of Veterans Affairs | — | FISHERS, IN-05 | 2024 | $23,380 |
CONT_AWD_36C24224P1157_3600_-NONE-_-NONE- PHYSICAL ACCESS CONTROL SYSTEM PACS PURCHASE AND INSTALLATION 4 DOORS TO EXISTING LENELS2 ONGUARD SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $21,874 |
CONT_AWD_140L3924F0030_1422_GS07F9298S_4730 SNDO CCTV NVR | Department of the Interior Bureau of Land Management | — | LAS VEGAS, NV-04 | 2024 | $19,465 |
CONT_AWD_N0017324P0006_9700_-NONE-_-NONE- REPLACING CAC READER | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $18,013 |
CONT_AWD_127EAT23P0030_12C2_-NONE-_-NONE- ANGELES NATIONAL FOREST SUPERVISOR'S OFFICE SURVEILLANCE EQUIPMENT UPGRADE | Department of Agriculture Forest Service | — | ARCADIA, CA-28 | 2024 | $17,444 |
CONT_AWD_W9124J23P0034_9700_-NONE-_-NONE- BUILDING ACCESS CONTROL SERV | Department of Defense Department of the Army | — | UNIONTOWN, OH-13 | 2024 | $13,181 |
CONT_AWD_36C10D25P0094_3600_-NONE-_-NONE- LENEL PACS SYSTEM UPGRADE - SEATAC | Department of Veterans Affairs Department of Veterans Affairs | — | FISHERS, IN-05 | 2025 | $10,928 |
CONT_AWD_N0017325P5034_9700_-NONE-_-NONE- NAVAL RESEARCH LABORATORY - ACCESS CONTROL SYSTEM SERVICE PLAN AND ANNUAL PM INSPECTION- B704 AND B715 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $10,764 |
CONT_AWD_12837120F0173_12C2_GS07F9298S_4730 CHANGE CO FROM KELLI RICHARDS TO STEPHANIE LARUFFA | Department of Agriculture Forest Service | — | TUCSON, AZ-07 | 2024 | $8,905 |
CONT_AWD_W91RUS21P0092_9700_-NONE-_-NONE- PREMIUM SERVICE PLAN 24X7 ONSITE SUPPORT | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $8,311 |
CONT_AWD_N0017324P1610_9700_-NONE-_-NONE- ANNUAL PREVENTATIVE MAINTENANCE I | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $7,981 |
CONT_AWD_15F06720F0001609_1549_GS07F9298S_4730 TWO DOOR CONTROLLER, WALL MOUNT EXIT ALARM, SIGNAGE STATING TO SWIPE ACCESS CARD OR CODE, AND POWER SUPPLY. | Department of Justice Federal Bureau of Investigation | — | FISHERS, IN-05 | 2025 | $6,087 |
CONT_AWD_SP470423P0031_9700_-NONE-_-NONE- THIS PURCHASE ORDER IS FOR DCAA SERVICES TO CONVERT THE EXISTING ALARM SYSTEM AT THE COLUMBIA, MD LOCATION FROM AN ANALOG CONNECTION TO THE FEDERAL PROTECTIVE SERVICE (FPS) TO A C… | Department of Defense Defense Logistics Agency | — | COLUMBIA, MD-03 | 2025 | $5,709 |
CONT_AWD_15F06720F0001608_1549_GS07F9298S_4730 INSTALL RECESSED DOOR CONTACTS, CEILING MOUNTED MOTION DETECTORS, KEYPADS. | Department of Justice Federal Bureau of Investigation | — | FISHERS, IN-05 | 2025 | $5,339 |
CONT_AWD_12444023F0055_12C2_GS07F9298S_4730 RELOCATE AND UPDATE OF THE SOUTHERN REGIONAL OFFICE ACCESS CONTROL SYSTEMS | Department of Agriculture Forest Service | — | FISHERS, IN-05 | 2024 | $5,216 |
CONT_AWD_70Z02824PMIAM0034_7008_-NONE-_-NONE- EMERGENCY SERVICE FOR SECTOR KEY WEST SECURITY CAMERAS - TROUBLESHOOTING CAMERAS ON D2 & D3 | Department of Homeland Security U.S. Coast Guard | — | KEY WEST, FL-28 | 2024 | $3,816 |
CONT_AWD_N6247325F4404_9700_N6247324D3201_9700 TASK ORDER IS BEING ISSUED TO FUND FULLY EXECUTED MODIFICATION P00001. | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2025 | $3,532 |
CONT_AWD_N6247324F4909_9700_N6247324D3201_9700 FUNDING TASK ORDER FOR FFP/RECURRING WORK | SERVICE CONTRACT FOR MAINTENANCE & MONITORING OF ALARM/IDS SYSTEMS IN B302 SCIF ONBOARD NSA MONTEREY | SAP PROCUREMENT | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $3,429 |
CONT_AWD_N0017324P1708_9700_-NONE-_-NONE- SEMI-ANNUAL PREVENTATIVE MAINTENANCE I - | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,420 |
CONT_IDV_GS07F9298S_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N6247324D3201_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 41 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Ohio