DIVERSIFIED PROTECTION CORP
LAS VEGAS, South Carolina
Total Received
$360.3M
Total Awards
114
State
South Carolina
Last Updated
Apr 16, 2026
Yearly Funding Trend
$289.1M24
$32.9M25
$38.2M26
Top 50 Awards to DIVERSIFIED PROTECTION CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQ003417C0002_9700_-NONE-_-NONE- CONTRACT SECURITY OFFICERS GUARD SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $98,252,545 |
CONT_AWD_1605DC19F00186_1605_GS07F120GA_4732 U.S. DEPARTMENT OF LABOR NATIONAL OFFICE PROTECTIVE SECURITY OFFICER (PSO) SERVICES | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $58,487,422 |
CONT_AWD_68HE0C18F0866_6800_GS07F120GA_4732 NON-RENEWAL: BRIDGE EXTENSION PERIOD 2 (CLINS 9001A-C; 9002A-C; 9003A-C) TOTALING $1,234,718.64 IN VALUE WILL NOT BE EXERCISED IN ACCORDANCE WITH THE WHITE HOUSE MEMORANDUM ON RAD… | Environmental Protection Agency Environmental Protection Agency | — | CINCINNATI, OH-01 | 2024 | $28,544,917 |
CONT_IDV_NNH17CF00C_8000 NASA PROTECTIVE SERVICES SAFETY CONTRACT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2025 | $26,074,654 |
CONT_AWD_70RFPW25FRW800006_7001_70RFP224DEC000004_7001 FUNDING TAS AND FEBRUARY: ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF UTAH AND WYOMING | Department of Homeland Security Office of Procurement Operations | — | SALT LAKE CITY, UT-02 | 2026 | $18,016,269 |
CONT_AWD_89243319FFE400140_8900_GS07F120GA_4732 MODIFICATION 0025: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3, INCORPORATE THE AGREED UPON REQUEST FOR EQUITABLE ADJUSTMENT (REA), INCREMENTALLY FUND THE CONT… | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $13,054,643 |
CONT_AWD_70B01C23F00000805_7014_GS07F120GA_4732 FULL TERMINATION FOR CONVENIENCE OF ARMED FACILITY GUARDS AT YUMA, AZ FOR MIGRANT DETAINEES. ADDITIONAL ~$4,581,370.84 ANTICIPATED AFTER SETTLEMENT AGREEMENT RESULTING IN A TOTAL… | Department of Homeland Security U.S. Customs and Border Protection | — | DANIEL ISLAND, SC-01 | 2024 | $11,539,023 |
CONT_AWD_70B01C22F00000898_7014_GS07F120GA_4732 ADMINISTRATIVE MOD TO CHANGE COR | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-09 | 2024 | $9,712,560 |
CONT_AWD_70RFP425FRE700055_7001_70RFP421DE7000001_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NEW MEXICO | Department of Homeland Security Office of Procurement Operations | — | ALBUQUERQUE, NM-01 | 2026 | $9,021,361 |
CONT_AWD_70RFP219FREC00065_7001_HSHQEC16D00009_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, DC-98 | 2024 | $6,375,289 |
CONT_AWD_70RFP121FRE400031_7001_70RFP118DE4000004_7001 PROTECTIVE SECURITY OFFICER SERVICE (PSO) THROUGHOUT THE STATE OF SOUTH CAROLINA | Department of Homeland Security Office of Procurement Operations | — | COLUMBIA, SC-06 | 2026 | $6,226,220 |
CONT_AWD_70RFP218FREC00067_7001_HSHQEC16D00009_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $6,024,206 |
CONT_AWD_70RFP424FRE700049_7001_70RFP421DE7000001_7001 ARMED PROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF NEW MEXICO | Department of Homeland Security Office of Procurement Operations | — | ALBUQUERQUE, NM-01 | 2024 | $5,843,606 |
CONT_AWD_70RFP423FRE700041_7001_70RFP421DE7000001_7001 ARMED PROTECTIVE SECURITY OFFICER BASIC SERVICES FOR REGION 7 NEW MEXICO -BUILDING SPECIFIC | Department of Homeland Security Office of Procurement Operations | — | ALBUQUERQUE, NM-01 | 2024 | $5,578,326 |
CONT_AWD_70RFP422FRE700044_7001_70RFP421DE7000001_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NEW MEXICO | Department of Homeland Security Office of Procurement Operations | — | ALBUQUERQUE, NM-01 | 2024 | $5,554,577 |
CONT_AWD_1605C325F00004_1605_GS07F120GA_4732 24/7/365, ARMED GUARD SERVICES AWARD AT FPB | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $5,243,053 |
CONT_AWD_70RFP220FREC00022_7001_HSHQEC17D00004_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $5,014,819 |
CONT_AWD_88310323F00062_8800_GS07F120GA_4732 THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD SERVICES AT NIXON PRESIDENTIAL LIBRARY IS TO INCREMENTALLY FUND | National Archives and Records Administration National Archives and Records Administration | — | YORBA LINDA, CA-40 | 2024 | $4,531,061 |
CONT_AWD_70RFP123FRE100019_7001_70RFP119DE1000003_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | Department of Homeland Security Office of Procurement Operations | — | ANDOVER, MA-06 | 2024 | $3,329,418 |
CONT_AWD_70RFP423FRE700040_7001_70RFP421DE7000001_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF NEW MEXICO - R7 | Department of Homeland Security Office of Procurement Operations | — | ALBUQUERQUE, NM-01 | 2024 | $2,620,813 |
CONT_AWD_70RFP125FRE100003_7001_70RFP119DE1000003_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | Department of Homeland Security Office of Procurement Operations | — | DANIEL ISLAND, SC-01 | 2026 | $2,278,819 |
CONT_AWD_70RFP218FREC00031_7001_HSHQEC16D00009_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $2,054,435 |
CONT_AWD_70RFP219FREC00019_7001_HSHQEC16D00009_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $2,014,263 |
CONT_AWD_12639519C0005_12K3_-NONE-_-NONE- THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING $2,160.05 AND TO CLOSE-OUT THIS CONTRACT. | Department of Agriculture Animal and Plant Health Inspection Service | — | LAS VEGAS, NV-03 | 2026 | $1,987,020 |
CONT_AWD_70RFP124FRE200005_7001_70RFP118DE2000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE IRS BROOKHAVEN CAMPUS IN HOLTSVILLE, NY. | Department of Homeland Security Office of Procurement Operations | — | HOLTSVILLE, NY-02 | 2024 | $1,873,470 |
CONT_AWD_70RFP123FRE400038_7001_70RFP118DE4000004_7001 PROTECTIVE SECURITY OFFICER SERVICE (PSO) THROUGHOUT THE STATE OF SOUTH CAROLINA | Department of Homeland Security Office of Procurement Operations | — | COLUMBIA, SC-06 | 2024 | $1,591,744 |
CONT_AWD_88310320F00085_8800_GS07F120GA_4732 THE PURPOSE OF THIS MODIFICATION TO THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM FOR SECURITY GUARD SUPPORT SERVICES IS TO DEOBLIGATE FY22 AND FY23 EXCESS FUNDING. | National Archives and Records Administration National Archives and Records Administration | — | LAS VEGAS, NV-03 | 2024 | $1,508,011 |
CONT_AWD_70RFP124FRE200023_7001_70RFP118DE2000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE IRS BROOKHAVEN CAMPUS IN HOLTSVILLE, NY. | Department of Homeland Security Office of Procurement Operations | — | HOLTSVILLE, NY-01 | 2024 | $1,304,290 |
CONT_AWD_70RFP219FREC00070_7001_70RFP218DEC000013_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,228,240 |
CONT_AWD_70RFP124FRE100018_7001_70RFP119DE1000003_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | Department of Homeland Security Office of Procurement Operations | — | ANDOVER, MA-06 | 2024 | $1,139,060 |
CONT_AWD_70RFP124FRE100019_7001_70RFP119DE1000003_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | Department of Homeland Security Office of Procurement Operations | — | ANDOVER, MA-06 | 2024 | $1,130,269 |
CONT_AWD_19AQMM20F7301_1900_19AQMM19A0034_1900 REF. 1001562068 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $1,098,297 |
CONT_AWD_70RFP122FRE100006_7001_70RFP119DE1000003_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ANDOVER, MA-06 | 2024 | $1,092,102 |
CONT_AWD_70RFP121FRE100010_7001_70RFP119DE1000003_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ANDOVER, MA-06 | 2024 | $1,070,688 |
CONT_AWD_70RFP219FREC00096_7001_70RFP218DEC000013_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $893,201 |
CONT_AWD_70RFP423FRE700046_7001_70RFP421DE7000001_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF NEW MEXICO (SWA) | Department of Homeland Security Office of Procurement Operations | — | ALBUQUERQUE, NM-01 | 2024 | $771,130 |
CONT_AWD_19AQMM23F7401_1900_19AQMM19A0034_1900 CONSTRUCTION SURVEILLANCE TECHNICIANS | Department of State Department of State | — | DANIEL ISLAND, SC-01 | 2024 | $682,142 |
CONT_AWD_70RFP123FRE200026_7001_70RFP118DE2000002_7001 PSO SERVICES - IRS FACILITES IN BROOKHAVEN, NY | Department of Homeland Security Office of Procurement Operations | — | HOLTSVILLE, NY-01 | 2024 | $678,403 |
CONT_AWD_70RFP124FRE200032_7001_70RFP118DE2000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE IRS BROOKHAVEN CAMPUS IN HOLTSVILLE, NY. | Department of Homeland Security Office of Procurement Operations | — | HOLTSVILLE, NY-01 | 2024 | $651,580 |
CONT_AWD_19AQMM23F7061_1900_19AQMM19A0034_1900 PROJECT: HST ROOF REPLACEMENT PROJECT | Department of State Department of State | — | DANIEL ISLAND, SC-01 | 2024 | $528,011 |
CONT_AWD_70RFP121FRE200001_7001_70RFP118DE2000002_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | HOLTSVILLE, NY-02 | 2024 | $518,155 |
CONT_AWD_19AQMM21F7073_1900_19AQMM19A0034_1900 CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | Department of State Department of State | — | LADYSMITH, VA-07 | 2024 | $495,679 |
CONT_AWD_19AQMM23F7261_1900_19AQMM19A0034_1900 CONSTRUCTION SURVEILLANCE TECHNICIANS | Department of State Department of State | — | DANIEL ISLAND, SC-01 | 2024 | $433,207 |
CONT_AWD_80HQTR21F0161_8000_NNH17CF00C_8000 THE CONTRACTOR IS TO COMMENCE SUPPORT FOR SECURITY SPECIALIST FOR NATIONAL SECURITY ADJUDICATION | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WASHINGTON, DC-98 | 2025 | $426,787 |
CONT_AWD_70RFP125FRE100031_7001_70RFP119DE1000003_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | Department of Homeland Security Office of Procurement Operations | — | LAS VEGAS, NV-03 | 2026 | $404,511 |
CONT_AWD_89233121CNA000174_8900_-NONE-_-NONE- SECURITY SPECIALIST SUPPORT SERVICES SANDIA FIELD OFFICE NA-SN | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $398,706 |
CONT_AWD_70RFP223FREC00029_7001_70RFP218DEC000013_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, DC-98 | 2024 | $348,484 |
CONT_AWD_88310325F00253_8800_GS07F120GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH FISCAL YEAR 2026 FUNDING FOR HERBERT HOOVER SECURITY GUARDS SUPPORT SERVICES. | National Archives and Records Administration National Archives and Records Administration | — | WEST BRANCH, IA-01 | 2026 | $269,681 |
CONT_AWD_19AQMM21F7195_1900_19AQMM19A0034_1900 REF. 86432331033 THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE FROM 12/31/2022 TO 11/29/ 2023. 2. ADJUST THE BILLABLE REGULAR HOUR RATES FROM $59.14… | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $242,172 |
CONT_AWD_70RFP423FRE700042_7001_70RFP421DE7000001_7001 NEW MEXICO TEMPORARY ADDITIONAL SERVICE (TAS) REGION 7 | Department of Homeland Security Office of Procurement Operations | — | ALBUQUERQUE, NM-01 | 2024 | $208,226 |
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.
Funding Agencies
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Department of Homeland Security$116.3M
Department of Defense$98.3M
Department of Labor$63.7M
Environmental Protection Agency$28.5M
National Aeronautics and Space Administration$26.7M
Department of Energy$13.5M
National Archives and Records Administration$6.3M
Department of State$5.0M
Department of Agriculture$2.0M
General Services Administration$0
Source: USAspending.gov · All Recipients · South Carolina