Secur-Serv INC
UEI LX9CPJGMFUP9 · NE · subsidiary of Transom Capital Group, LLC · SAM.gov record ↗
$617K
FY2025 obligations
16
Contract awards
Sep 23, 2020
First action
May 28, 2026
Latest action
Obligations by agency
- Department Of Defense$604K
- Department Of Homeland Security$13K
- Department Of Justice$-245
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Dec 25
Jan 26
Feb 26
Mar 26
May 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA301624F0203 ↗ | ONSITE SCANNER MAINTENANCE FOR ONE (1) SCANTRON INSIGHT 150 SCANNER (S/N 5500310), ONE (1) 5000I OPTICAL MARK READER SCANNER (S/N 5000328), AND ONE (1) TRANSPORT PRINTER (S/N DM002912) | Department Of The Air Force | 334111 | $28K | Jul 17, 2024 | Jul 16, 2026 |
| N0018923PG075 ↗ | PREVENTIVE MAINTENANCE AND REPAIR | Department Of The Navy | 811210 | $10K | Aug 2, 2023 | Aug 1, 2026 |
| N6883626PS008 ↗ | ANNUAL PREVENTATIVE MAINTENANCE SERVICES AND AS NEEDED REPAIR SERVICES | Department Of The Navy | 334111 | $30K | Jan 14, 2026 | Jan 13, 2027 |
| 70Z0G926PUDC00003 ↗ | PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK. | U.S. Coast Guard | 811210 | $9K | Feb 2, 2026 | Feb 1, 2027 |
| W9124D26PA061 ↗ | SCANTRON HARDWARE MAINTENANCE | Department Of The Army | 811210 | $198K | Mar 23, 2026 | Mar 22, 2027 |
| HS002125PE005 ↗ | SCANTRON EQUIPMENT MAINTENANCE, UPDATES AND REPAIR SERVICES | Defense Counterintelligence And Security Agency | 811210 | $102K | Mar 31, 2025 | Mar 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124D26PA061 ↗ | SCANTRON HARDWARE MAINTENANCE | Department Of The Army | 811210 | $198K | Mar 23, 2026 | Mar 22, 2027 |
| W9124D25PA030 ↗ | REQUEST PROCUREMENT OF SCANTRON INSIGHT 700C SCANNER AND FLEX STACKER HARDWARE MAINTENANCE RENEWAL. | Department Of The Army | 811210 | $189K | Mar 23, 2025 | Mar 22, 2026 |
| HS002125PE005 ↗ | SCANTRON EQUIPMENT MAINTENANCE, UPDATES AND REPAIR SERVICES | Defense Counterintelligence And Security Agency | 811210 | $102K | Mar 31, 2025 | Mar 30, 2027 |
| N6883626PS008 ↗ | ANNUAL PREVENTATIVE MAINTENANCE SERVICES AND AS NEEDED REPAIR SERVICES | Department Of The Navy | 334111 | $30K | Jan 14, 2026 | Jan 13, 2027 |
| N6832225FM001 ↗ | MAINTENANCE OF SCANNERS | Department Of The Navy | 334111 | $29K | Sep 30, 2024 | Sep 29, 2025 |
| FA301624F0203 ↗ | ONSITE SCANNER MAINTENANCE FOR ONE (1) SCANTRON INSIGHT 150 SCANNER (S/N 5500310), ONE (1) 5000I OPTICAL MARK READER SCANNER (S/N 5000328), AND ONE (1) TRANSPORT PRINTER (S/N DM002912) | Department Of The Air Force | 334111 | $28K | Jul 17, 2024 | Jul 16, 2026 |
| W15QKN25PA047 ↗ | SCANNER AND TRANSPORT PRINTER HARDWARE MAINTENANCE | Department Of The Army | 811210 | $16K | May 4, 2025 | May 3, 2026 |
| N0018923PG075 ↗ | PREVENTIVE MAINTENANCE AND REPAIR | Department Of The Navy | 811210 | $10K | Aug 2, 2023 | Aug 1, 2026 |
| 70Z0G926PUDC00003 ↗ | PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK. | U.S. Coast Guard | 811210 | $9K | Feb 2, 2026 | Feb 1, 2027 |
| 70Z0G925PUDC00007 ↗ | PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK. | U.S. Coast Guard | 811210 | $5K | Feb 2, 2025 | Feb 1, 2026 |
| FA301620C0108 ↗ | SCANTRON OPSCAN MAINTENANCE | Department Of The Air Force | 811212 | $2K | Sep 23, 2020 | Mar 28, 2026 |
| 15DDSE25P00000015 ↗ | TITLE: SECUR-SERV METAL SHREDDER REQUESTOR: DENISE X SHOOK DELIVERY DATE: 09/30/2025 | Drug Enforcement Administration | 811210 | $470 | Sep 18, 2025 | Sep 29, 2025 |
| HS002122P0009 ↗ | SCANTRON MAINTENANCE | Defense Counterintelligence And Security Agency | 811212 | $0 | Mar 31, 2022 | Mar 30, 2025 |
| 15DDHQ24P00000275 ↗ | EMERGENCY DIAGNOSE/REPAIR - HSM SECURIO P44 SHREDDER LOCATION TDS GROUP SERIAL NO. A56011571 | Drug Enforcement Administration | 334118 | $-175 | Feb 26, 2024 | May 30, 2024 |
| N6278924P0050 ↗ | DESCOPE ONE SHREDDER THAT WAS NOT SERVICED | Department Of The Navy | 541519 | $-378 | Sep 18, 2024 | Oct 28, 2024 |
| 15DDSE24P00000023 ↗ | TITLE: *REPAIR* MEDIA SHREDDER *NEED PO* REQUESTOR: DENISE D SHOOK DELIVERY DATE: 08/30/2024 | Drug Enforcement Administration | 541611 | $-540 | Aug 19, 2024 | Sep 29, 2024 |