VERSAR SECURITY SYSTEMS, LLC
WASHINGTON, Virginia
Total Received
$215.7M
Total Awards
98
State
Virginia
Last Updated
Apr 14, 2026
Yearly Funding Trend
$210.6M24
$5.1M25
Top 50 Awards to VERSAR SECURITY SYSTEMS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_DTFAWA08D00010_6920 DEOBLIGATE $250,000.00 PER PR WA-23-04292 | Department of Transportation Federal Aviation Administration | — | — | 2024 | $155,621,153 |
CONT_AWD_693KA822F00204_6920_693KA818D00017_6920 PIV/PAD TLS 1.2 REMEDIATION | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $4,431,895 |
CONT_AWD_693KA824F00213_6920_693KA818D00017_6920 PSEMS SLA POAM REMEDIATION - UP TO 40 JCI P2000 PACS PSEMS SECURITY LEVEL 2 FACILITIES - POP EXTENSION | Department of Transportation Federal Aviation Administration | — | SPRINGFIELD, VA-08 | 2024 | $3,880,000 |
CONT_AWD_693KA823F00281_6920_693KA818D00017_6920 TERMINAL AIP LGA AIRPORT PROJECT TO PROVIDE $ 227,509.02 TO SSDI BRIDGE CONTRACT # 693KA8-18-D-00017 TOWARDS THE PURCHASE OF SECURITY EQUIPMENT FOR THE LAGUARDIA ATCT AIRPORT. TH… | Department of Transportation Federal Aviation Administration | — | FLUSHING, NY-14 | 2024 | $3,833,820 |
CONT_AWD_15M20021FA32NPG09_1544_15M20019AA32NP01G_1544 DOL DBA DIFFERENTIAL | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $3,616,308 |
CONT_AWD_15M20020FA32NPG04_1544_15M20019AA32NP01G_1544 POP EXT | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $3,600,978 |
CONT_AWD_693KA824F00326_6920_693KA818D00017_6920 SSDI & BRIDGE PSEMS SOFTWARE MAINTENANCE SUPPORT RENEWALS FY25 & FY26 - ADD AND UPDATE AMS CLAUSES | Department of Transportation Federal Aviation Administration | — | SPRINGFIELD, VA-08 | 2024 | $3,425,232 |
CONT_AWD_693KA823F00008_6920_693KA818D00017_6920 SOUTHERN CALIFORNIA TRACON (SCT) TECHNICAL REFRESH PHASE 2 | Department of Transportation Federal Aviation Administration | — | SAN DIEGO, CA-51 | 2024 | $2,839,813 |
CONT_AWD_693KA824F00128_6920_693KA818D00017_6920 SSDI & BRIDGE PSEMS MAINTENANCE SUPPORT LABOR FY 25 AND FY26 - ADD INCREMENTAL FUNDING | Department of Transportation Federal Aviation Administration | — | SPRINGFIELD, VA-08 | 2024 | $2,456,000 |
CONT_AWD_SP330021P0757_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | TRACY, CA-09 | 2024 | $2,072,282 |
CONT_AWD_15M20021FA32NPG01_1544_15M20019AA32NP01G_1544 DOL DBA DIFFERENTIAL | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $1,986,904 |
CONT_AWD_693KA820F00213_6920_693KA818D00017_6920 NEW YORK ARTCC (ZNY) RESILIENCY PROGRAM SECURITY ENHANCEMENT UPGRADE | Department of Transportation Federal Aviation Administration | — | RONKONKOMA, NY-02 | 2024 | $1,679,249 |
CONT_AWD_693KA823F00010_6920_693KA818D00017_6920 JOSHUA CONTROL FACILITY (E10) TECHNICAL REFRESH PHASE 2 | Department of Transportation Federal Aviation Administration | — | EDWARDS, CA-20 | 2024 | $1,541,999 |
CONT_AWD_05GA0A25K0106_0559_05GA0A21A0003_0559 THIS PROJECT WILL UPGRADE THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR THE ENTIRE GAO HQ FACILITY. INSTALLATION OF C-CURE PACS INFRASTRUCTURE EQUIPMENT USING THE EXISTING VERSAR/… | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $1,319,008 |
CONT_AWD_15M10523FA47NPG05_1544_15M20019AA32NP01G_1544 POP EXT | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $1,132,803 |
CONT_AWD_05GA0A24K0043_0559_05GA0A21A0003_0559 INCREASE FUNDING, AND HOUR FOR CLIN(S) 301,302, AND 303. | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2024 | $1,080,381 |
CONT_AWD_15M20021FA32NPG02_1544_15M20019AA32NP01G_1544 POP EXTENSION | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $1,068,050 |
CONT_AWD_05GA0A25K0072_0559_05GA0A21A0003_0559 IESS - FUND OPTION YEAR | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $1,061,044 |
CONT_AWD_05GA0A23K0085_0559_05GA0A21A0003_0559 MODIFICATION 0001: INCREASE FUNDING IN THE AMOUNT OF $14,014.40 1. CLIN 0203: SECURITY TECH FIELD OFFICE & HQ, INCREASED FOR 80 ADDITIONAL HOURS, @ $138.03PER HOUR FOR A TOTAL… | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2024 | $1,001,232 |
CONT_AWD_15M20021FA32NPG08_1544_15M20019AA32NP01G_1544 DBA DIFFERENTIAL | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $939,889 |
CONT_AWD_HQ042321P0001_9700_-NONE-_-NONE- ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2024 | $906,756 |
CONT_AWD_693KA823F00238_6920_693KA818D00017_6920 COLORADO SPRINGS ATCT (COS) TECHNICAL REFRESH PHASE 2 | Department of Transportation Federal Aviation Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $875,457 |
CONT_AWD_15M10624FA47NPG02_1544_15M20019AA32NP01G_1544 POP EXT-MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $870,039 |
CONT_AWD_47PE0323F0006_4740_15M20019AA32NP01G_1544 USMS PHYSICAL SECURITY TASK ORDER NEW USCH AL0515ZZ HUNTSVILLE MODIFICATION TO EXTEND CONTRACT POP COMPLETION DATE TO 01-03-25. | General Services Administration Public Buildings Service | — | HUNTSVILLE, AL-05 | 2024 | $861,401 |
CONT_AWD_693KA820F00011_6920_693KA818D00017_6920 NEWARK (EWR) PSEMS CONNECTIVITY IMPLEMENTATION | Department of Transportation Federal Aviation Administration | — | NEWARK, NJ-10 | 2024 | $626,722 |
CONT_AWD_05GA0A22K0076_0559_05GA0A21A0003_0559 FUNDING OP1 FOR IESS BPA | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $615,561 |
CONT_AWD_05GA0A25K0105_0559_05GA0A21A0003_0559 THIS IS FOR A COMPREHENSIVE AND INTERACTIVE VIDEO WALL PROJECT ENCOMPASSING DESIGN, PROCUREMENT, INSTALLATION, INTEGRATION, TESTING, TRAINING, AND DOCUMENTATION. | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $581,838 |
CONT_AWD_15M10624FA47NPG01_1544_15M20019AA32NP01G_1544 FUNDING INCREASE. | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $581,219 |
CONT_AWD_47PH0824F0020_4740_47QSWA18D004V_4732 SECURITY SYSTEM INSTALLATION AT THE NEW US COURTHOUSE IN GREENVILLE, MS | General Services Administration Public Buildings Service | — | GREENVILLE, MS-02 | 2024 | $563,477 |
CONT_AWD_15M20020FA32NPG02_1544_15M20019AA32NP01G_1544 CLOSEOUT | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $546,944 |
CONT_AWD_15F06721C0003985_1549_-NONE-_-NONE- ACCESS CONTROL SOFTWARE OPERATION AND MAINTENANCE | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $507,217 |
CONT_AWD_SP330024P0894_9700_-NONE-_-NONE- 8510653288!PREVENTATIVE MAINTENANCE ON I | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $474,591 |
CONT_AWD_693KA823F00050_6920_693KA818D00017_6920 BOISE ATCT (BOI) GATE RELOCATION PHASE 2 | Department of Transportation Federal Aviation Administration | — | BOISE, ID-02 | 2024 | $457,081 |
CONT_AWD_693KA820F00101_6920_693KA818D00017_6920 BOISE MASA (BOI) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE II INSTALLATION | Department of Transportation Federal Aviation Administration | — | BOISE, ID-02 | 2024 | $448,321 |
CONT_AWD_05GA0A21K0118_0559_05GA0A21A0003_0559 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$331,124.32 FROM CONTRACT #05GA0A21K0118 VIA CLINS 0002, 0003, 0004, 0005, 0006, AND 0008. | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $399,289 |
CONT_AWD_693KA823F00305_6920_693KA818D00017_6920 PSEMS POAM REMEDIATION (RMDT-075) | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $355,211 |
CONT_AWD_15M10523FA47NPG06_1544_15M20019AA32NP01G_1544 POPX AND FUND INC | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $349,334 |
CONT_AWD_15M10624FA47NPG04_1544_15M20019AA32NP01G_1544 INCORPORATION OF TECHNICAL CHANGE REQUEST #4 | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $337,574 |
CONT_AWD_15F06722P0001100_1549_-NONE-_-NONE- THE ITEMS TO BE PURCHASED ARE 44 NEW HD CAMERAS, 7 NEW 24 PORT POE NETWORK SWITCHES, 1 NEW BVMS WORKSTATION, 1 MINI BVMS WORKSTATION, AND 1 VIDEO DECODER, 1 48 PORT FIBER CORE NET… | Department of Justice Federal Bureau of Investigation | — | SPRINGFIELD, VA-08 | 2024 | $332,609 |
CONT_AWD_15M10523FA47NPG01_1544_15M20019AA32NP01G_1544 PERIOD OF PERFORMANCE EXTENSION | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $314,133 |
CONT_AWD_SP330024P1105_9700_-NONE-_-NONE- 8510755626!PREVENTATIVE MAINTENANCE ON I | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $302,686 |
CONT_AWD_693KA821F00186_6920_693KA818D00017_6920 DE-OBLIGATE FUNDING. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $292,617 |
CONT_AWD_SP330023P0672_9700_-NONE-_-NONE- 8509893279!PREVENTATIVE MAINTENANCE SERV | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-52 | 2024 | $286,822 |
CONT_AWD_693KA823F00283_6920_693KA818D00017_6920 NAVAIDS AIP AVP AIRPORT PROJECT TO PROVIDE $215,702.96 TO SSDI BRIDGE CONTRACT # 693KA8-18-D-00017 TOWARDS THE INSTALLATION OF NEW SECURITY EQUIPMENT AND INFRASTRUCTURE FOR THE N… | Department of Transportation Federal Aviation Administration | — | AVOCA, PA-08 | 2024 | $281,627 |
CONT_AWD_15M10624FA47NPG03_1544_15M20019AA32NP01G_1544 MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. POP EXT | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $265,352 |
CONT_AWD_15M20021FA32NPG05_1544_15M20019AA32NP01G_1544 MISSION CRITICAL: CLOSE OUT PRIOR YEAR. DOL DBA DIFFERENTIAL | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $252,418 |
CONT_AWD_15M10623FA47NPG09_1544_15M20019AA32NP01G_1544 POP EXTENSION. | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $247,831 |
CONT_AWD_15M20021FA32NPG03_1544_15M20019AA32NP01G_1544 DOL DBA DIFFERENTIAL | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $237,596 |
CONT_AWD_SP330024P0609_9700_-NONE-_-NONE- 8510530419!DDSP LENEL/GFMS/CCTV MAINTEN | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $229,367 |
CONT_AWD_15M10625FA47NSB02_1544_15M10624AA47NS02B_1544 MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. NEW ORDER | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2025 | $227,349 |
Top 50 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.
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