SECURITY SIGNALS, INC.
Doing business as SECURITY SIGNALS INC
CORDOVA, TN, 38016
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THE FAMILY OF HAND HELD SIGNALS: M125A1 (NSN-1370-01-652-2300), M159 (NSN- 1370-01-653-2854), M158 (NSN-1370-01-624-2851), M126A1 (NSN-1370-01-651-5159), AND M127A1 (NSN-1370-01-652-9144) | W52P1J18D0074USAspending | $3,540,004 | May 4, 2026 | Apr 26, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | THE FAMILY OF HAND HELD SIGNALS: M125A1 (NSN-1370-01-652-2300), M159 (NSN- 1370-01-653-2854), M126A1 (NSN-1370-01-651-5159), AND M127A1 (NSN-1370-01-652-9144) | W52P1J18D0074USAspending | $9,946,470 | Apr 29, 2026 | May 17, 2021 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | M82A1 PERCUSSION PRIMERS | W52P1J18D0024USAspending | $10,654,852 | Aug 19, 2025 | Jul 30, 2025 – Feb 28, 2029 |
| Prime | Department of Defense Department of the Army | M82A1 PERCUSSION PRIMERS | W52P1J18D0024USAspending | $4,153,814 | Aug 8, 2025 | Sep 30, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | A/P25S-5B SIGNAL PERSONNEL DISTRESS KIT, RED NSN: 1370-01-523-4694 | — | $9,827,574 | Jul 7, 2025 | Sep 29, 2020 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Army | THE FAMILY OF HAND HELD SIGNALS: M158-312 EA(NSN:1370-01-624-2851) M159-3,096 EA(NSN:1370-01-653-2854) M125A1-83,616 EA(NSN:1370-01-652-2300) M126A1-720 EA(NSN:1370-01-651-5159) M127A1-98,592 EA(NSN:1370-01-652-9144) M195-312 EA(NSN:1370-01-654-7693) | W52P1J18D0074USAspending | $10,424,529 | Apr 10, 2025 | May 29, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO ACQUIRE M82 AND M82A1 PERCUSSION PRIMERS FOR $5,253,998.32 IN SUPPORT OF THE MISSION IN UKRAINE. | W52P1J18D0024USAspending | $5,253,998 | Jan 16, 2025 | Jul 14, 2023 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | M82 PERCUSSION FW/M82A1, NSN: 1390-01-675-6755 | W52P1J18D0024USAspending | $2,008,935 | Jan 16, 2025 | Aug 10, 2020 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | M82 PERCUSSION PRIMER, NSN:1390-01-648-3692, PART NO. 13060848 | W52P1J18D0024USAspending | $3,310,390 | Sep 11, 2024 | Apr 27, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO ACQUIRE M82A1 PERCUSSION PRIMERS FOR $3,938,350.00 IN SUPPORT OF THE MISSION IN UKRAINE. | W52P1J18D0024USAspending | $7,876,700 | Sep 27, 2023 | Sep 25, 2023 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | THE FAMILY OF HAND HELD SIGNALS: M125A1 SIGNAL, ILLUMINATION GROUND, GREEN STAR CLUSTER-(1370-01-652-2300); M158 SIGNAL, ILLUMINATION GROUND, RED STAR CLUSTER-(1370-01-624-2851); M159 SIGNAL, ILLUMINATION GROUND, WHITE STAR CLUSTER-(1370-01-653-2854); M126A1 SIGNAL, ILLUMINATION GROUND, RED STAR PARACHUTE-(1370-01-651-5159); M127A1 SIGNAL, ILLUMINATION GROUND, WHITE STAR PARACHUTE-(1370-01-652-9144); M195 SIGNAL, ILLUMINATION GROUND, GREEN STAR PARACHUTE-(1370-01-654-7693) | W52P1J18D0074USAspending | $14,862,746 | Apr 18, 2023 | Jul 31, 2018 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | M81 IGNITORS | — | $3,242,658 | Nov 1, 2022 | Sep 21, 2020 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Navy | MK 79 MOD 2 PERSONNEL DISTRESS SIGNAL | N0016416DJR40USAspending | $311,391 | Jun 17, 2022 | Mar 20, 2020 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Navy | FMS MK 79 MOD 2 | N0016416DJR40USAspending | $346,886 | Jun 17, 2022 | Jan 25, 2021 – Mar 15, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 09-AUG-24 AND 15-SEP-25 IN SUPPORT OF CONTRACT SOW. P010318768-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $255,616 | Aug 8, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.