GovChime

NAICS 561621 Security systems services (except locksmiths) vendors in Indiana

In FY2026 (provisional), vendors headquartered in Indiana recorded $573.29K in net obligations under NAICS 561621 across 13 awards and orders.

FY2026 net obligations (provisional)
$573.29K
FY2026 awards and orders
13
FY2026 vendors
7
FY2027 to date
$42.64K
2 awards and orders so far

Top vendors, FY2026

  1. 1. KOORSEN FIRE & SECURITY INC (INDIANAPOLIS, IN)$65.18K · 1
  2. 2. WILLIAMS ELECTRONICS LLC (FORT WAYNE, IN)$53.05K · 1
  3. 3. HILL-ROM, INC. (BATESVILLE, IN)$51.66K · 1
  4. 4. ADAMSON SOLUTIONS LLC (MARION, IN)$16.14K · 1
  5. 5. Region Fire Protection LLC (Valparaiso, IN)$6.5K · 1

Agencies paying these vendors

$280.2K
Department of Veterans Affairs (8 awards and orders)
$154.2K
Department of War (1 awards and orders)
$65.18K
Department of Transportation (1 awards and orders)
$41.74K
Department of State (1 awards and orders)
$31.97K
Department of the Interior (2 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561621. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology