SECURITY GUARDS AND PATROL SERVICES
NAICS 561612
Total Obligations
$32.14B
Total Awards
11K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in SECURITY GUARDS AND PATROL SERVICES
Largest individual obligations in NAICS 561612.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_DEAC3010CC60025_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING. | CENTERRA GROUP, LLC Virginia | Department of Energy Department of Energy | — | AIKEN, SC-02 | 2024 | $1,383,317,027 |
CONT_AWD_SAQMMA17F1151_1900_SAQMMA16D0046_1900 MODIFICATION 66 AUTHORIZES PAYMENT FOR, AND CLOSES OUT, SOC REA NO.2 STAFFING DEDUCTIONS | SOC LLC Virginia | Department of State Department of State | — | — | 2025 | $740,000,928 |
CONT_AWD_SAQMMA12F1044_1900_SAQMMA10D0098_1900 WORLDWIDE PROTECTIVE SERVICES KABUL PROTECTIVE SERVICES MOD 61: DEOB | INTERNATIONAL DEVELOPMENT SOLUTIONS LLC Virginia | Department of State Department of State | — | — | 2025 | $720,426,496 |
CONT_AWD_70T05021F5900N002_7013_HSTS0516DSPP906_7013 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION PERIOD 5 CLINS 5001, 5002, AND 5004. | COVENANT AVIATION SECURITY, LLC Illinois | Department of Homeland Security Transportation Security Administration | — | SAN FRANCISCO, CA-15 | 2024 | $687,134,884 |
CONT_AWD_70CDCR20C00000001_7012_-NONE-_-NONE- UNACCOMPANIED ALIEN CHILDREN AND FAMILY UNITS TRANSPORTATION SERVICES | MVM, INC. Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MCALLEN, TX-15 | 2024 | $669,025,472 |
CONT_AWD_SAQMMA16F4675_1900_SAQMMA16D0048_1900 WPS II TO-02 BAGHDAD MOVEMENT SECURITY SERVICES | TRIPLE CANOPY INC Virginia | Department of State Department of State | — | — | 2024 | $648,205,282 |
CONT_AWD_SAQMMA17F4167_1900_SAQMMA16D0042_1900 KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | GARDAWORLD FEDERAL SERVICES LLC Virginia | Department of State Department of State | — | — | 2024 | $647,309,074 |
CONT_AWD_19AQMM21C0066_1900_-NONE-_-NONE- GUARD SERVICES FOR ALL DEPT OF STATE FACILITIES IN THE UNITED STATES CONUS AND OCONUS . | INTER-CON SECURITY SYSTEMS, INC. California | Department of State Department of State | — | PASADENA, CA-28 | 2024 | $559,955,764 |
CONT_AWD_HSTS0516JSPP023_7013_HSTS0516DSPP906_7013 CLOSEOUT | COVENANT AVIATION SECURITY, LLC Illinois | Department of Homeland Security Transportation Security Administration | — | SAN FRANCISCO, CA-15 | 2026 | $480,058,496 |
CONT_AWD_70CDCR26C00000016_7012_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX. | AMENTUM SERVICES, INC. Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2026 | $452,855,435 |
CONT_AWD_19AQMM22F0469_1900_19AQMM21D0011_1900 WORLDWIDE PROTECTIVE SERVICES III TASK ORDER - 04 BAGHDAD MOVEMENT PROTECTIVE SERVICES BUREAU OF DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | TRIPLE CANOPY INC Virginia | Department of State Department of State | — | — | 2024 | $450,197,125 |
CONT_AWD_DEAC0502OR22928_8900_-NONE-_-NONE- SECURITY SERVICES FOR Y-12 WEAPONS COMPLEX | CENTERRA GROUP, LLC Florida | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $361,297,898 |
CONT_AWD_19AQMM19C0007_1900_-NONE-_-NONE- THIS CONTRACT IS IN SUPPORT OF DS/DO/DFP IF YOU HAVE ANY QUESTIONS PLEASE CONTACT: ALFRED MAASS- 202-647-3005 | INTER-CON SECURITY SYSTEMS, INC. California | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $358,935,467 |
CONT_AWD_19AQMM22F3446_1900_19AQMM21D0008_1900 PROFESSIONAL PROTECTIVE SERVICES WORLDWIDE PROTECTIVE SERVICES III - TASK ORDER 05 BAGHDAD EMBASSY SECURITY FORCE (BESF) BUREAU OF DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | GARDAWORLD FEDERAL SERVICES LLC Virginia | Department of State Department of State | — | — | 2024 | $356,583,273 |
CONT_IDV_89303323DEM000088_8900 SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | CENTERRA GROUP, LLC Virginia | Department of Energy Department of Energy | — | — | 2024 | $333,861,690 |
CONT_AWD_SAQMMA17F4124_1900_SAQMMA16D0048_1900 MOD P00041: REALIGNMENT OF FUNDS IN SUPPORT OF FINAL INVOICING/CLOSEOUT | TRIPLE CANOPY INC Virginia | Department of State Department of State | — | — | 2025 | $277,406,908 |
CONT_AWD_DENA0001435_8900_-NONE-_-NONE- NEVADA SITE OFFICE (NSO) - SECURITY PROTECTIVE FORCE AND SYSTEMS SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. | CENTERRA GROUP, LLC Florida | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $269,758,954 |
CONT_AWD_DENA0003676_8900_-NONE-_-NONE- PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE | SOC LLC Virginia | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $250,724,690 |
CONT_AWD_SAQMMA14C0161_1900_-NONE-_-NONE- U.S. EMBASSY BERLIN - LOCAL GUARD SERVICES | POND SECURITY SERVICE GMBH | Department of State Department of State | — | — | 2024 | $233,230,942 |
CONT_AWD_W52P1J20F0496_9700_W52P1J19D0005_9700 EXERCISING FAR 52.217-8, OPTION TO EXTEND SERVICES, FOR SECURITY SUPPORT SERVICES THROUGHOUT THE AREA SUPPORT GROUP-KUWAIT AREA OF RESPONSIBILITY. | TRIPLE CANOPY INC Virginia | Department of Defense Department of the Army | — | — | 2024 | $228,712,007 |
CONT_AWD_SAQMMA17F4025_1900_SAQMMA16D0047_1900 CONTRACT FOR SECURITY SERVICES AT THE U.S. CONSULATE GENERAL IN ERBIL IRAQ. OY1 DE-OBLIGATION MODIFICATION. | ACUITY - JANUS GLOBAL, LLC Virginia | Department of State Department of State | — | — | 2024 | $200,960,549 |
CONT_AWD_SAQMMA16C0084_1900_-NONE-_-NONE- LOCAL GUARD SERVICES: US EMBASSY PARIS,FRANCE | G4S SECURE INTEGRATION LLC Nebraska | Department of State Department of State | — | — | 2024 | $187,014,099 |
CONT_AWD_15JPSS19F00000661_1501_GS07F0418K_4730 PSS - DOJ SECURITY GUARD SERVICES | PARAGON SYSTEMS INC Virginia | Department of Justice Offices, Boards and Divisions | — | HERNDON, VA-11 | 2024 | $176,610,260 |
CONT_AWD_DESC0007895_8900_-NONE-_-NONE- DOE OAK RIDGE OFFICE PROTECTIVE FORCE SERVICES | NATIONAL STRATEGIC PROTECTIVE SERVICES, LLC Virginia | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $170,446,350 |
CONT_AWD_NNA15BA92C_8000_-NONE-_-NONE- AMES RESEARCH CENTER PROTECTIVE SERVICES OFFICE SUPPORT SERVICES | AMERICAN-PARAGON PROTECTIVE SERVICES LLC Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $154,070,546 |
CONT_AWD_75A50120F80007_7505_GS07F0418K_4730 THE PURPOSE OF THIS MODIFICATION IS TO ADD OPTION 5 TO EXTEND THE TERM OF SERVICES. | PARAGON SYSTEMS INC Virginia | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | ATLANTA, GA-05 | 2024 | $152,566,879 |
CONT_AWD_33330218CF0010143_3300_-NONE-_-NONE- THIS IS MOD. NO. 0030, AGAINST CONTRACT NO. 33330218CF0010143, ADDS FUNDING FOR NOV. AND DEC. 2024. | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP California | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $143,111,728 |
CONT_AWD_70CDCR24FR0000026_7012_70CDCR24D00000002_7012 THIS TASK ORDER IS FOR FUNDING THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS. THE PURPOSE OF THIS MODIFICATION DEOBLIGATE FUNDING AND CLOSEOUT THE TASK OR… | MVM, INC. Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MCALLEN, TX-15 | 2024 | $142,022,108 |
CONT_AWD_HSFLGL16C00013_7015_-NONE-_-NONE- ENTERPRISE SECURITY SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC AND CHELTENHAM, MD; EXCEPTION FOR SECT. 2. (D) | CHENEGA INFINITY, LLC Virginia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $139,994,625 |
CONT_AWD_89243322FAU400004_8900_GS07F5548P_4730 THE PURPOSE OF THIS MODIFICATION AUTHORIZES AN EQUITABLE ADJUSTMENT FOR OY2, INCREMENTAL FUND CLIN 1 AND CLIN 7 AND INCREASES THE TOTAL CONTRACT CEILING. | CENTERRA GROUP, LLC Virginia | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $135,822,775 |
CONT_AWD_70CDCR25FR0000026_7012_70CDCR24D00000002_7012 THIS TASK ORDER PROVIDES FUNDING FOR THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON… | MVM, INC. Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MCALLEN, TX-15 | 2026 | $134,406,514 |
CONT_AWD_70CDCR25FR0000009_7012_70CDCR20D00000009_7012 ADD FUNDING FOR DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER IN SUPPORT OF LOS ANGELES AREA OF RESPONSIBILITY | THE GEO GROUP, INC. Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LOS ANGELES, CA-34 | 2026 | $118,993,306 |
CONT_AWD_70CDCR25FR0000011_7012_70CDCR20D00000007_7012 FUNDING FOR DETENTION AND TRANSPORTATION SERVICES AT THE OTAY MESA DETENTION CENTER IN SUPPORT TO SAN DIEGO AREA OF RESPONSIBILITY, CALIFORNIA. | CORECIVIC, INC. Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN YSIDRO, CA-52 | 2026 | $114,347,554 |
CONT_IDV_28321319D00060003_2800 MOD 18 IS TO CHANGE THE BUYER FROM JOE SPECA TO GANAE GIVENS AND TO UPDATE SECTION C.3-3 FOR THE PROTECTIVE SECURITY SERVICES CONTRACT AT SOCIAL SECURITY ADMINISTRATION (SSA) HEAD… | METROPOLITAN SECURITY SERVICES, INC. Tennessee | Social Security Administration Social Security Administration | — | — | 2024 | $113,432,204 |
CONT_AWD_70CDCR23FR0000014_7012_70CDCR20D00000009_7012 ADDING FUNDS FOR DETENTION SERVICES IN THE LOS ANGELES AREA OF RESPONSIBILITY | THE GEO GROUP, INC. Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ADELANTO, CA-23 | 2024 | $111,398,171 |
CONT_AWD_75D30120C08513_7523_-NONE-_-NONE- ARMED SECURITY GUARDS FOR ATLANTA & FT. COLLINS/MOD17; 6 MONTH EXTENSION FOR CLIN5003 & 5004 (OP5) | CHENEGA GLOBAL PROTECTION, LLC Virginia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $109,996,983 |
CONT_AWD_70RFP219FREC00121_7001_70RFP218DEC000018_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING AND BELTSVILLE MD | TRIPLE CANOPY INC Virginia | Department of Homeland Security Office of Procurement Operations | — | SILVER SPRING, MD-04 | 2024 | $107,550,685 |
CONT_AWD_70CDCR24FR0000007_7012_70CDCR20D00000007_7012 FUNDS FOR NEW TASK ORDER FOR CDF SAN DIEGO, CA. | CORECIVIC, INC. Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN YSIDRO, CA-52 | 2024 | $103,696,872 |
CONT_AWD_19AQMM23F0045_1900_19AQMM21D0009_1900 PROFESSIONAL SECURITY SERVICES U.S CONSULATE GENERAL ERBIL, IRAQ. P00033 OY2 DE-OBLIGATION OF FUNDS. | ACUITY - JANUS GLOBAL, LLC Virginia | Department of State Department of State | — | — | 2024 | $99,526,899 |
CONT_AWD_HQ003417C0002_9700_-NONE-_-NONE- CONTRACT SECURITY OFFICERS GUARD SERVICES | DIVERSIFIED PROTECTION CORP Nevada | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $98,252,545 |
CONT_AWD_19AQMM18C0203_1900_-NONE-_-NONE- LOCAL GUARD SERVICES - ISLAMABAD/PAKISTAN | I3 PATHFINDER USA LLC Virginia | Department of State Department of State | — | — | 2024 | $98,184,010 |
CONT_AWD_HQ003422C0005_9700_-NONE-_-NONE- CONTRACT SECURITY OFFICER SUPPORT SERVICES | S1S ALPHA LLC Maryland | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $95,892,613 |
CONT_AWD_70T05020F5NSPP043_7013_HSTS0516DSPP913_7013 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE OF THE ORDER TO REFLECT THE 2024 PAY EQUITY MINIMUM COMPENSATION ADJUSTMENT. | VMD SYSTEMS INTEGRATORS, LLC Virginia | Department of Homeland Security Transportation Security Administration | — | KANSAS CITY, MO-06 | 2024 | $95,074,072 |
CONT_AWD_19AQMM19F2285_1900_SAQMMA16D0047_1900 PROFESSIONAL SERVICES CONTRACT U.S. EMBASSY, MOGADISHU, SOMALIA WORLDWIDE PROTECTIVE SERVICES (WPS) II DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | ACUITY - JANUS GLOBAL, LLC Virginia | Department of State Department of State | — | — | 2024 | $89,330,918 |
CONT_AWD_70RFP222FREC00019_7001_70RFP218DEC000018_7001 ARMED GUARD II SERVICES | TRIPLE CANOPY INC Virginia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $88,641,144 |
CONT_AWD_SAQMMA16F4052_1900_SAQMMA16D0046_1900 FUNDING ACTION / INDIRECT RATE ADJ INVOICE | SOC LLC Virginia | Department of State Department of State | — | — | 2024 | $88,584,710 |
CONT_AWD_70CDCR23FR0000015_7012_70CDCR20D00000007_7012 ADDING FUNDS FOR DETENTION SERVICES AT THE OTAY MESA DETENTION CENTER | CORECIVIC, INC. Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN YSIDRO, CA-52 | 2024 | $83,969,722 |
CONT_AWD_70CDCR24FR0000011_7012_70CDCR20D00000009_7012 ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT ADELANTO | THE GEO GROUP, INC. Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LOS ANGELES, CA-34 | 2024 | $83,367,984 |
CONT_AWD_70RFP221FREC00034_7001_70RFP218DEC000018_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR FEDERAL TRIANGLE COMPLEX IN WASHINGTON DC. | TRIPLE CANOPY INC Virginia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $83,322,128 |
CONT_AWD_1333BJ19F00051002_1344_GS07F5548P_4730 GUARD SERVICES SUPPORT FOR OPTION YEAR 5 AND PERIOD OF PERFORMANCE EXTENSION | CENTERRA GROUP, LLC Virginia | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2024 | $82,616,513 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries