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A & B SECURITY GROUP INC 3201 W SAHARA AVE LAS VEGAS NV 89102-6064 US

UEI: SLED_8B66546B4E3D5591

A & B SECURITY GROUP INC 3201 W SAHARA AVE LAS VEGAS NV 89102-6064 US is a federal contractor, registered under UEI SLED_8B66546B4E3D5591. It has been awarded $65,858 in federal contracts. Primary work spans Locksmiths. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B66546B4E3D5591

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A & B Security Group Inc provides specialized physical security and access control services. Their core capabilities include the implementation and management of restricted re-key systems across multiple locations, ensuring secure facility access and key control. The company has experience supporti...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$65.9K100%

Awards by NAICS

561622 - Locksmiths$65.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Vehicle Locksmith Services

Solicitation # RFQ-27-FSD-0451-2

The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers for vehicle locksmith services under RFQ-27-FSD-0451-2. The contract involves providing all labor, tools, equipment, and supplies for vehicle lockouts, key duplication, replacement of ignition switches and tumblers, and the reprogramming of OEM and aftermarket electronic keyless entry and security systems. Services will be performed at designated City facilities, including 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The agreement features a three-year initial term beginning December 1, 2026, with two optional one-year extensions at the City's sole discretion. Eligible offerors must have been in operation for at least five years and possess all required professional licenses. Evaluation is based on technical capability, manpower and equipment availability, safety records, and past performance history. Mandatory submittals to avoid disqualification include a signed offer page, heat safety compliance, a conflict of interest and transparency form, and a certification regarding debarment, suspension, and other ineligibility. Additionally, contractors must pass a Data Privacy Risk Screening and adhere to strict insurance requirements, including a four million dollar general aggregate limit and a one million dollar combined single limit for automobile liability. Contractors must comply with various federal and local regulations, including Title VI of the Civil Rights Act of 1964 and FAA Grant Assurances for airport-related work. The contract also mandates participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program, requiring a Small Business Participation Plan and final payment certifications. Technical standards require that all parts equal or exceed OEM specifications and that only solder and heat-shrink connections be used for wiring. Payment is issued upon final delivery and acceptance of services, provided that invoices include a valid City purchase order number and signed service tickets.

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Commercial Locksmith Services (Installation & Labor)This subcontract for Commercial Locksmith Services involves the removal and replacement of interior and exterior locking hardware for prime contractors at Army National Guard facilities in Clanton, Alabama. The scope of work includes installing commercial-grade hardware, replacing interior door locks, and adjusting strike plates to ensure fully operational systems. The selected provider must deliver completely installed and tested locking systems along with a final inspection report. To be eligible, contractors must hold a valid GSA Certificate in good standing with the State of Alabama for a minimum of three consecutive years. This opportunity is categorized under NAICS code 561622 and is managed by the Alabama State Military Department's Real Property Operations and Maintenance office. Responses are due by November 23, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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Locksmith Services at Clanton NGA

Solicitation # SRC0000037588

The State of Alabama is soliciting locksmith services for the Clanton National Guard Armory located at 406 Airport Road, Clanton, AL. The contractor is required to provide all labor and materials to conduct a facility-wide inspection and replace all existing interior and exterior door locks with new, commercial-grade hardware. This scope includes office doors, storage, mechanical rooms, and restrooms, though SIPR and VAULTS are specifically excluded. Key deliverables include the provision of three master keys and three cores, a final installation and inspection report, and a successful walk-through with the facility representative to verify that all doors close, latch, and secure properly. Prospective bidders must attend a mandatory site visit on Wednesday, November 18, 2026, at 10:00 AM. To qualify, vendors must be qualified commercial locksmiths or security hardware vendors and provide GSA Certificates proving they have been in good standing with the State of Alabama for at least three consecutive years. Proposals must be submitted electronically via the Alabama Buys portal by November 23, 2026, and must include a detailed cost proposal for labor and materials along with hardware specifications. The contract has a maximum total value of $25,000, including any subsequent renewals, and may be renewed annually for up to five years. All work must comply with ARNG/GSA specifications and applicable building, fire, life-safety, and accessibility requirements.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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IFB-27046 Door Hardware Replacement at Various Schools-Pkg. 5 (William Lemmel Bldg. #079, Edmonson HS, Carver Vo Tech)

Solicitation # IFB-27046

Solicitation IFB-27046 is an invitation for bids issued by the Baltimore City Public Schools Office of Procurement for Door and Hardware Upgrades Package 5. The project involves the replacement and upgrade of doors and hardware, specifically including single and double masonry doors, at three locations: William Lemmel Building 079 (serving Bard High School and ConneXions), Edmonson High School, and Carver Vocational Technical High School. The procurement includes specific goals for Minority Business Enterprises at 15 percent and Women-Owned MBEs at 7 percent. The deadline for submitting questions is 4:00 p.m. on November 12, 2026, with bids due by 12:00 p.m. on November 24, 2026. Bids will be opened at 12:30 p.m. on the same day via a Microsoft Teams call. To remain responsive, vendors must acknowledge all addenda on their Bid Proposal Form. Site walk-throughs were scheduled for November 2, 2026, and were restricted to attendees of the pre-bid meeting. Stuart Feldman serves as the primary Procurement Officer, and Seun Joshua is the point of contact for site walk-throughs.

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IFB-27045 Door Hardware Replacement at Various Schools-Pkg. 4 (Hayes Blgd. #102, Dunbar MS, Franklin Bldg. #239, Dunbar HS, Digital Harbor HS)

Solicitation # IFB-27045

Solicitation IFB-27045 is an invitation for bids issued by Baltimore City Public Schools for the Security Hardware Initiative Package 4. The project involves comprehensive door and hardware upgrades at five Maryland facilities: Thomas G. Hayes Building #102, Paul Laurence Dunbar Middle School #133, Benjamin Franklin Building #239, Paul Laurence Dunbar High School #414, and Digital Harbor High School #416. The scope of work includes replacing doors and hardware to ensure interior locking capabilities and visual status indicators, with a specific focus on ADA compliance, NFPA 80 and 101 standards, and the use of approved manufacturers such as Allegion and Assa Abloy. Due to the nature of the facilities, contractors must adhere to strict asbestos management plans and emergency evacuation procedures, ensuring all activities disturbing asbestos-containing materials are performed by licensed professionals. Bids must be submitted in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m., with a final response deadline of November 23, 2026. The award will be granted to the lowest qualified, responsive, and responsible bidder. Requirements for submission include a two-part proposal covering technical details and MBE/WBE commitment utilization, with procurement goals set at 15.00% for MBE and 7.0% for women-owned MBE. Qualified bidders must be prequalified by the Baltimore City Department of Public Works and provide various certifications, including Maryland State Contractor licenses and lead-based paint certifications. The contract mandates the use of Maryland State Prevailing Wage and requires payment and performance bonds to be executed within ten working days of the award.

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R499--Key lockbox

Solicitation # 36C24626Q1096-1

Solicitation 36C24626Q1096 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, Network Contracting Office 6. The requirement is for an extended warranty service for Security Asset Manager (SAM) and Global Facilities Management Software (GFMS) key lockboxes equipped with fingerprint readers at the Richmond VA Medical Center. The scope of work covers two 64-key lockboxes and one 34-key lockbox utilizing the SAMBEAR electronic system. The contractor must provide 24/7 web and phone technical support throughout the performance period. A critical technical requirement is that all software and firmware for the lockboxes must remain independent and not be connected to the VA IT Network or systems. The contract is structured as a firm-fixed-price purchase order with a 12-month base period and four option years. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. The solicitation opens on November 6, 2026, with a response deadline of November 16, 2026. All quotes and questions must be submitted electronically to Robert Morgan. Required submission documents include a signed SF 1449 with a Unique Entity Identifier (UEI), a price proposal, and a completed VAAR 852.219-75 Certificate of Compliance. Delivery is specified as FOB Destination to the Richmond VA Medical Center.

246-NETWORK Contracting Office 6 (36C246)

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School Door Hardware Replacement Project for Multiple Schools

Solicitation # marion-county-school-board-purchasing-4211JL-2027

The School Door Hardware Replacement Project for Multiple Schools, solicitation number 4211JL, seeks a vendor to provide firm and fixed pricing for the labor and equipment required to replace door hardware at three designated schools. The selected vendor is responsible for both the supply and installation of all hardware, with a strict completion deadline for all projects by July 31, 2027. Interested parties must submit their proposals through VendorLink by the deadline of December 2, 2026. Submission requirements include the completed Proposal Form in Excel format along with all necessary required forms. Proposals sent via email to the Marion County School Board Purchasing Department will not be accepted.

Marion County School Board Purchasing — Purchasing

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Locksmith & Security Hardware ServicesThis 8(a) set-aside subcontract for the Department of Defense involves providing locksmith and security hardware services at Fort Leonard Wood. The selected contractor will be responsible for installing and repairing keys, locks, and security hardware for prime contractors on various facility projects, while also managing security codes and master key systems to ensure the delivery of fully functioning secure locks. The project falls under NAICS code 561622 and is managed by the W6QM Micc-Ft Leonard Wood agency. Due to the nature of the work on military installations, personnel are required to hold a National Agency Check Investigation security clearance. Interested parties must respond by November 18, 2026.

W6QM Micc-Ft Leonard Wood

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DEM - Door Hardware Replacement

Solicitation # 43ADG-S4061

The State of Nevada Office of the Military is soliciting bids for a single-project contract to fabricate and install new doors and hardware at the DEM/EOC facility located at 2478 Fairview Dr., Carson City, NV. The scope of work includes the replacement of mortise, hinges, closers, jam seals, thresholds, and door sweeps for various exterior and interior doors, specifically requiring the installation of Cal-Royal rim panic assemblies and door levers. One exterior door requires a full replacement including a new fire glass vision lite and matching paint. The contractor is responsible for providing all labor, materials, and tools, as well as the proper disposal of all removed materials. Bids must be submitted via NevadaEPRO by November 26, 2026, and will be evaluated based on the best interest of the State of Nevada rather than solely on the lowest price. The selected contractor must hold a valid Nevada State Contractors Board license and provide proof of Commercial General Liability, Business Automobile Liability, and Workers Compensation insurance. Work is restricted to Monday through Friday, 7:00 AM to 5:00 PM, due to the site being a secure military facility. The contract period of performance begins upon approval and is expected to expire on or about June 30, 2028. Payments will be made electronically following the receipt of goods and services, provided the vendor is registered with the Nevada State Controller's Office.

431 - Adjutant General and National Guard

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Security Camera Installation & IntegrationThis subcontract for Security Camera Installation and Integration involves the physical installation and configuration of multisensor cameras at the Colorado State Penitentiary. The selected contractor will be responsible for mounting cameras and clear dome covers at designated locations and integrating all hardware into the existing security system to ensure a fully operational result. The scope of work includes comprehensive functionality testing to verify system performance. Managed under the Colorado Department of Corrections Administration, this project requires all personnel to undergo background checks to secure necessary facility access. Interested parties should note the response deadline of November 9, 2026. The work falls under NAICS code 561622 and is designed to support prime contractors in delivering a complete security infrastructure for the state facility.

DOC - Corrections Administration

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SALTO DOORS AT 559 KING ST, MIDLAND

Solicitation # RFT 2026-116

The County of Simcoe, acting for the Simcoe County Housing Corporation, is soliciting tenders under RFT 2026-116 for a turnkey door system upgrade at 559 King Street in Midland. The project involves the removal and replacement of 49 residential suite doors and 23 service doors within a 49-unit apartment building. All new installations must feature Salto XS4 electronic access control hardware, including necessary door accessories and finishing. The scope of work extends to the installation and integration of automatic door operators, controllers, electrical infrastructure, and a Salto-integrated key lock box. The selected vendor is responsible for all programming, testing, and commissioning to ensure seamless integration with the existing Salto access control system. Interested qualified vendors must submit their proposals online by the deadline of November 23, 2026.

County of Simcoe

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Push Bar Replacement on Door at JFHQ/SMD

Solicitation # SRC0000037485

Solicitation SRC0000037485 is a request for a vendor to replace a broken push bar door mechanism at the Joint Force Headquarters located at 1720 Congressman William L Dickinson Dr, Montgomery, Alabama, specifically for the downstairs basement of the USAR Supply Cage vault area. The selected vendor is responsible for providing all necessary labor and materials to restore the door to normal entry and exit functionality and must perform a final cleanup upon completion. The contract is administered by the State of Alabama and may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request professional licenses, certificates of insurance, or manufacturer reseller authorizations following the bid opening. Vendors must submit responses electronically through Alabama Buys and certify compliance with Alabama tax laws, non-collusion agreements, and debarment regulations. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT. Final acceptance of the work is subject to a satisfactory inspection by the State in accordance with the Universal Commerce Code of Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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High-Security Lock and Core MaintenanceThis small business set-aside subcontract involves the installation, repair, and maintenance of high-security lock cores and electronic locks for prime contractors on FinCEN projects in Vienna, Virginia. The scope of work specifically includes replacing Medeco high-security lock cores and maintaining Kaba Mas X10 systems, requiring the contractor to diagnose equipment failures and ensure all work meets building and life-safety requirements. Qualified providers must hold specialized certifications in both Medeco and Kaba Mas systems to deliver repaired locks and the necessary test packages. This opportunity is categorized under NAICS code 561622 and is managed through the Financial Crimes Enforcement Network under the Department of the Interior.

Tcsc Financial Crimes Enforcement Network

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Locksmith & Door ServicesThis subcontract for Locksmith and Door Services involves providing specialized security installations and repairs for prime contractors working on State of Connecticut Department of Administrative Services facility projects. The scope of work includes the installation of new locks, professional keying and re-keying, the repair of door closers, and the provision of emergency lockout services to ensure all door and lock systems remain secure and functional. Managed by DAS Procurement, the contract requires the use of certified locksmiths to execute all technical tasks. Interested parties should note the response deadline of December 1, 2026, and can find further details through the CTSource Bid Board. The services fall under NAICS code 561622, focusing on the delivery of high-standard security hardware maintenance across state facilities.

DAS Procurement

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Intelligent Locker Hardware Manufacturing & SupplyThis subcontract focuses on the manufacturing and supply of enterprise-grade intelligent locker hardware to support prime contractors on projects for the NAVSUP Fleet Logistics Center Norfolk. The scope of work includes the production of locker banks as well as the provision of electronic locking mechanisms and user interface peripherals designed to facilitate secure parcel delivery. The contract requires the delivery of these physical locker banks and associated peripherals to 146 military installations across the continental United States. Performance is centered in Mechanicsburg, and the opportunity is categorized under NAICS code 561622 for the Department of Defense.

Navsup Flt Logistics Ctr Norfolk

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RCPAC On-Call Maintenance Services for Door Systems Repair, Maintenance, and Related Services

Solicitation # 274-2027-RCPAC-04

The City of Raleigh is seeking one or more qualified contractors under solicitation 274-2027-RCPAC-04 to provide on-call, as-needed maintenance, repair, inspection, and modification services for commercial-grade door systems and assemblies. The primary places of performance are the Atlantic Union Bank Convention Center and the Red Hat Amphitheater. The scope encompasses both mechanical and electrical components, including the installation of new hardware and emergency response services. The contract is structured as an Indefinite Quantity and Indefinite Delivery agreement with an initial five-year term, though the City may extend this by up to 180 days in increments of 90 days or less. Contractors must adhere to strict response times, with a 2-hour window for emergency requests and 24 hours for non-emergency requests. Award decisions will be based on a weighted evaluation of corporate experience, financial stability, project approach, team certifications, and cost, rather than the lowest price alone. Required deliverables include written estimates and insurance certificates for every job, as well as detailed service reports and as-built documentation for modifications. Compliance requirements are extensive, necessitating adherence to North Carolina law, OSHA standards, ADA, NFPA, and the North Carolina State Building Code. Contractors must maintain significant insurance coverages, including Commercial General Liability of at least 1 million dollars per occurrence and 2 million dollars aggregate, and name the City of Raleigh as an additional insured. Proposals must be submitted by December 3, 2026, and include a signed original, three copies, and a PDF version on a USB flash drive, with cost schedules provided in a separate sealed envelope.

City of Raleigh

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ReKey Services for City Facilities

Solicitation # RFPQ2026-251

The City of Brampton is seeking applications for a prequalified list of General Contractors to provide ReKey Services for city facilities under solicitation number RFPQ2026-251. This procurement process is designed to establish a vetted pool of vendors who will be eligible to receive future notices of procurement related to these specific services. Interested parties must submit their responses by the deadline of November 19, 2026. It is important to note that no further requests for vendors to apply for this prequalification list will be published, meaning only those successfully listed will be notified of upcoming opportunities covered by this specific prequalification.

City of Brampton

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Electronic Jail Key System

Solicitation # 26-23

The Rockdale County Board of Commissioners is soliciting proposals under RFP No. 26-23 for the provision, installation, configuration, and implementation of a modern electronic key tracking and management system for the Rockdale County jail facility. The project aims to replace existing manual processes with a secure, network-connected solution featuring three electronic key management panels to enhance accountability, security, and monitoring of facility keys. The selected vendor must provide the hardware, installation, user and administrator documentation, and comprehensive training. Final acceptance is contingent upon the contractor demonstrating that the system is fully operational through rigorous testing of key access controls, transaction records, network connectivity, and reporting capabilities. The contract will be awarded based on best value, utilizing a trade-off between price, technical capabilities, and past performance. Evaluation weights are split between cost and overall value at 50%, experience and past performance at 25%, and technical approach and capabilities. Local Rockdale County vendors may receive an additional 5 points in scoring. Proposals must be submitted via USB flash drive in PDF format by December 3, 2026. Required documentation includes a proposal form, non-collusion and E-Verify affidavits, proof of business license, at least three professional references, and a detailed warranty statement. The successful contractor must also provide certificates of insurance from companies authorized to do business in Georgia and adhere to all safety and protection protocols during installation.

Rockdale County Board of Commissioners

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