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JOHNSON SAFETY & SECURITY INC

UEI: L97GGWEZ1LL5

JOHNSON SAFETY & SECURITY INC is a federal contractor, registered under UEI L97GGWEZ1LL5. It has been awarded $721,000 in federal contracts. Primary work spans Unknown NAICS, Security Guards and Patrol Services, and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Justice and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

L97GGWEZ1LL5

Federal Contracting Overview

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

AI Capability Profile

Johnson Safety & Security Inc provides a combination of physical security infrastructure and personnel services. Their technical expertise includes the manufacturing and installation of metal windows and doors, alongside the provision of professional security guards and patrol services. The company...

Key performance metrics

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

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Justice$703.0K97.5%Department Of The Interior$18.0K2.5%

Awards by NAICS

561612 - Security Guards and Patrol Services$56.0K7.8%332321 - Metal Window and Door Manufacturing$45.0K6.2%

Awards by Agency Over Time

Awards by Place of Performance

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On Site Security Services

Solicitation # 1605JW-22-C-0004

Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center in Ohio, operated by Insights Training Group, LLC under the U.S. Department of Labor. The scope of work primarily involves conducting routine and randomized patrols of the campus buildings and grounds. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award will be granted to a single responsible offeror based on the lowest price, provided they demonstrate the adequacy and availability of candidates as well as sufficient credentials and related experience. Performance is scheduled to begin 21 business days after the award. Contractors must comply with NFPA-101 Life Safety Code, center standard operating procedures, and all Ohio licensing and permitting requirements. Key administrative mandates include the submission of weekly certified payroll with every invoice, as payment is contingent upon the review and acceptance of these payroll records. Additionally, contractors must provide a certificate of insurance naming Insights Training Group LLC as an additional insured and ensure all personnel wear identifying uniforms. Proposals must include a detailed breakdown of labor and materials costs, evidence of licensure, a 60-day bid guarantee, and references from the last five years.

Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 2 hours ago

DEADLINE

Security support services for the Fort Saint Vrain (FSV) Independent Spent Fuel Storage Installation (ISFSI).The Department of Energy's Office of Environmental Management is forecasting a requirement for security support services at the Fort Saint Vrain Independent Spent Fuel Storage Installation located in Colorado. This procurement falls under NAICS code 561612 and is designated as a small business set-aside. Protection Strategies Incorporated is the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Kenneth Johnson, regarding this upcoming opportunity.

Office of Environmental Management

POSTED

about 3 hours ago

DEADLINE

JPL SECURITY AND FIRE PROTECTION SERVICES.The NASA Jet Propulsion Laboratory is seeking security and fire protection services under a small business set-aside contract. The work will be performed in Pasadena, California, falling under NAICS code 561612. The initial period of performance is scheduled to end on September 30, 2026. The contract includes options for extension, which could potentially extend the performance period through September 30, 2030.

NASA Jet Propulsion Laboratory

POSTED

about 3 hours ago

DEADLINE

FMC Rochester - Guard ServicesThe Department of Justice, specifically the Federal Prison System under the Bureau of Prisons, is forecasting a requirement for guard services to monitor adults in custody at the FMC Rochester facility in Minnesota. This opportunity is designated as a total set-aside for small businesses under NAICS code 561612. Interested parties can coordinate with Brian Wendorff or Small Business Specialist Sarah Dean for further information. The procurement is listed as a forecast with a posted date of November 8, 2026, and additional details are available through the Department of Justice contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

about 3 hours ago

DEADLINE

Unarmed Guard ServicesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, is forecasting a requirement for unarmed guard services to be performed in Grand Prairie, Texas. This opportunity is designated as a total set-aside for small businesses under NAICS code 561612. The current incumbent for these services is Jet Security LLC. Interested parties can coordinate with Lashundra D. Thomas or Small Business Specialist Sarah Dean for further information regarding this upcoming procurement.

Federal Prison System / Bureau Of Prisons

POSTED

about 3 hours ago

DEADLINE

Unarmed Guard ServicesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, is forecasting a requirement for unarmed guard services to be performed in Brooklyn, New York. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business competitive set-aside under NAICS code 561612. The current incumbent for these services is Westmoreland Protection Agency, Inc. Interested parties may coordinate with Lashundra D. Thomas or Small Business Specialist Sarah Dean for further information regarding this upcoming procurement.

Federal Prison System / Bureau Of Prisons

POSTED

about 3 hours ago

DEADLINE

Secure Prisoner Extradition and TransportThe Secure Prisoner Extradition and Transport subcontract involves providing secure ground transportation for prisoners on behalf of prime contractors for Arizona Sheriff projects. The selected provider is responsible for conducting safe transports using specialized vehicles equipped for prisoner custody, maintaining precise mileage logs, and delivering comprehensive custody documentation upon completion. Operational requirements include providing regular status updates regarding prisoner locations and estimated delivery times. Additionally, the contractor must strictly adhere to incident notification protocols to manage critical events such as medical emergencies or escape attempts. This opportunity was posted on November 7, 2026, with a response deadline of December 9, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

DMH IFB CMHC Closet Doors

Solicitation # B-54796

Solicitation B-54796 is an Invitation for Bid issued by the Illinois Department of Human Services for the procurement of 57 double-leaf steel door sets for the Chester Mental Health Center. The scope of work is for material-only provision, including 18-gauge cold-rolled steel knock-down door frames pre-punched for 3.5-inch masonry walls, paired steel doors, continuous hinges, flush bolts, and behavioral health locksets. The contract period begins upon signing and ends on June 30, 2027, with performance located at 1315 Lehmen Dr., Chester, IL. Award is based on the lowest overall total price submitted by a responsive and responsible bidder. Bidders must submit their responses via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan with a goal of 0.03. Required insurance includes General Commercial Liability of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as $1,000,000 in Auto Liability and legally required Worker's Compensation. The State maintains the right to terminate the contract for cause immediately or for convenience with 30 days' written notice. Final acceptance is contingent upon the Contract Monitor's written confirmation that all materials meet specifications upon delivery.

MENTHLTH444 - Mental Health

POSTED

DEADLINE

Temporary Armed Security ServicesThis subcontract agreement establishes the provision of temporary armed security services for prime contractors working on projects for Head Start of Greater Dallas, Inc. The scope of work focuses on high-risk situational needs, requiring the deployment of security personnel equipped with authorized firearms and tactical gear for the duration of specific temporary assignments. To ensure professional standards and safety, all personnel must hold Level III Commissioned licenses and maintain current firearms certifications. This opportunity is categorized under NAICS code 561612, with a response deadline set for March 2, 2027.

HEAD START GREATER DALLAS, INC

POSTED

DEADLINE

Temporary Unarmed Security GuardingThis subcontract agreement involves the provision of temporary unarmed security personnel to support prime contractors on projects for Head Start of Greater Dallas, Inc. The selected provider will be responsible for maintaining an on-site security presence tailored to specific situational needs, utilizing standard security uniforms and necessary communication equipment for the duration of each temporary assignment. To ensure professional standards and legal compliance, all personnel deployed under this contract must hold Level II Unarmed Security Officer licenses. The opportunity is categorized under NAICS code 561612, with a response deadline set for March 2, 2027.

HEAD START GREATER DALLAS, INC

POSTED

DEADLINE

Commissioned Security Patrol and Alarm Response ServicesThis subcontract for Commissioned Security Patrol and Alarm Response Services involves providing nightly security for 15 Head Start of Greater Dallas, Inc. centers. The selected provider will conduct three nightly patrols per location and serve as the primary alarm responder from 6:00 p.m. to 6:00 a.m. All activities, including patrol logs and alarm responses, must be documented and delivered using a digital reporting system. Qualified candidates must hold Level III Commissioned Security Officer licenses to perform these duties. The solicitation was posted on November 6, 2026, with a response deadline of March 2, 2027. This opportunity falls under NAICS code 561612 and is managed through the state of Texas.

HEAD START GREATER DALLAS, INC

POSTED

DEADLINE

Questions and answers SGS

Solicitation # 27-SGS

Head Start of Greater Dallas, Inc. is soliciting bids under solicitation number 27-SGS for security guard and patrol services across 15 centers located within Dallas County, Texas. The scope of work requires the selected firm to provide at least three random nightly patrols per facility between 6:00 p.m. and 6:00 a.m. and serve as the primary alarm responder during those hours. Additionally, the contractor must be capable of providing both armed and unarmed temporary on-site security as needed. The total estimated contract value is $266,392 for a three-year term, covering monthly service fees and emergency temporary patrol services. To ensure accountability and deterrence, the agency requires an automated tracking and reporting system for patrol and incident documentation, and recommends that patrol vehicles display the company name and logo. All patrol officers must hold a Level III Commissioned Security Officer license, while temporary unarmed security personnel must hold a Level II license. Bidders may organize their supporting documents in any format, as no mandatory forms are provided. The response deadline is March 2, 2027, at 10:30 a.m., with solicitation materials available through the agency's website.

HEAD START GREATER DALLAS, INC

POSTED

DEADLINE

Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9747

Solicitation SPE4A6-27-T-9747 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 191 units of a commercial item identified by NSN 6115-01-503-8401, specifically Hamilton Sundstrand Corporation part number 968C593-4. This critical application item is subject to a delivery schedule of 171 days after order. The contract specifies destination inspection and acceptance, with sampling methods adhering to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and the removal of government identification from non-accepted supplies per RQ011. The acquisition is categorized under NAICS code 332321 and is managed as a simplified acquisition. Financial administration requires the use of the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The contract also mandates strict adherence to cybersecurity standards, including NIST SP 800-171 assessment requirements, and prohibits the acquisition of covered defense telecommunications equipment from certain foreign entities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0252

Solicitation SPE8E7-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven lamp guards, identified by NSN 6210-01-702-1246. The items must be manufactured in accordance with basic drawing NR 19207 12617372 Revision C and several reference drawings, utilizing DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. Delivery is required within 120 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB Destination Other terms. The procurement includes strict quality and security requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Quality assurance must comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Quotes must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-2442

Solicitation SPE7M5-27-T-2442 is issued by the DLA Weapons Support Active Devices Division for the procurement of 652 electrical contact assemblies (NSN 5999-01-435-5968). The contract is a total small business set-aside with a delivery period of 408 days ADO and FOB Origin terms for both inspection and acceptance. A critical requirement of this award is First Article Testing (FAT), requiring the delivery of two units within 120 to 210 calendar days to Robins AFB, GA. The government's testing cost of $10,599.00 is a factor in the price evaluation of offers. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and follow MIL-STD-129 for marking and labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-002R

Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, SOLENOID

Solicitation # SPE7M5-27-T-2631

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting quotes for 53 units of a solenoid bracket, identified by NSN 5945-01-323-4997. This procurement is conducted under full and open competition via the DIBBS portal, with a delivery requirement of 168 days after receipt of order (ADO) and FOB Destination terms. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. This contract carries significant regulatory and security obligations, including strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, incorporating NIST SP 800-171 and CMMC Level 2 requirements for safeguarding covered defense information. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE