INTER-CON SECURITY SYSTEMS, INC.
PASADENA, California
Total Received
$1.20B
Total Awards
91
State
California
Last Updated
Mar 27, 2026
Yearly Funding Trend
$1.16B24
$39.7M25
$2.0M26
Top 50 Awards to INTER-CON SECURITY SYSTEMS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM21C0066_1900_-NONE-_-NONE- GUARD SERVICES FOR ALL DEPT OF STATE FACILITIES IN THE UNITED STATES CONUS AND OCONUS . | Department of State Department of State | — | PASADENA, CA-28 | 2024 | $559,955,764 |
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 | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $358,935,467 |
CONT_AWD_47QFWA19F0013_4732_GS07F5576R_4730 MODIFY AWARD PIID 47QFWA19F0013 (INTERNAL REFERENCE:47QFWA19A0013/ORDER ID07190051) TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $9,383.19-CDO AND PRISONER TRANSPORTATION SERVI… | General Services Administration Federal Acquisition Service | — | LOS ANGELES, CA-42 | 2024 | $34,922,814 |
CONT_AWD_19AQMM22C0134_1900_-NONE-_-NONE- GEORGETOWN LOCAL GUARD PROGRAM | Department of State Department of State | — | — | 2024 | $17,742,285 |
CONT_AWD_19AQMM18F0270_1900_SAQMMA17D0152_1900 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING | Department of State Department of State | — | — | 2024 | $17,267,898 |
CONT_AWD_05GA0A25F0001_0559_47QSMS24D0015_4732 MODIFICATION 0004 PURPOSE: FAR 43.103(A)(3), FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000), AND FAR 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 20… | Government Accountability Office GAO, Except Comptroller General | — | PASADENA, CA-28 | 2025 | $16,041,283 |
CONT_AWD_19AQMM18F0298_1900_SAQMMA17D0152_1900 LOCAL GUARD PROGRAM - U.S. MISSION MEXICO IN TIJUANA | Department of State Department of State | — | — | 2024 | $10,054,863 |
CONT_AWD_19AQMM20C0003_1900_-NONE-_-NONE- LOCAL GUARD SERVICES ACCRA, GHANA | Department of State Department of State | — | — | 2024 | $8,415,243 |
CONT_AWD_15M40025FA3500022_1544_15M40025AA3500030_1544 THE CONTRACTOR TO PROVIDE PRISONER TRANSPORTATION SERVICES IAW THE BPA PERFORMANCE WORK STATEMENT TO INCLUDE QUALIFIED CONTRACT DETENTION OFFICERS (CDOS) IN SUPPORT OF THE UNITED… | Department of Justice U.S. Marshals Service | — | PASADENA, CA-28 | 2025 | $7,890,429 |
CONT_AWD_19AQMM23F1211_1900_19AQMM23D0069_1900 LOCAL GUARD PROGRAM - US MISSION IN MEXICO | Department of State Department of State | — | — | 2024 | $7,860,940 |
CONT_AWD_19AQMM23C0001_1900_-NONE-_-NONE- LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US MISSION TUNIS, TUNISIA | Department of State Department of State | — | — | 2024 | $7,824,944 |
CONT_AWD_19AQMM18F0295_1900_SAQMMA17D0152_1900 LOCAL GUARD PROGRAM - U.S. MISSION MEXICO IN CIUDAD JUAREZ | Department of State Department of State | — | — | 2024 | $7,703,185 |
CONT_AWD_88310320F00002_8800_GS07F5576R_4730 OBLIGATE FY24 FUNDS FOR THE SECURITY GUARD TASK ORDER AT THE RONALD REAGAN PRESIDENTIAL LIBRARY FOR THE MONTH OF OCTOBER 2023 | National Archives and Records Administration National Archives and Records Administration | — | SIMI VALLEY, CA-26 | 2024 | $7,671,892 |
CONT_AWD_SAQMMA15C0047_1900_-NONE-_-NONE- FAR 43.103(B) | Department of State Department of State | — | — | 2025 | $7,653,301 |
CONT_AWD_19AQMM21C0003_1900_-NONE-_-NONE- US MISSION COTONOU - LOCAL GUARD PROGRAM | Department of State Department of State | — | — | 2024 | $7,294,990 |
CONT_AWD_SAQMMA14C0119_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FOR U.S. MISSION LOME, TOGO. | Department of State Department of State | — | — | 2025 | $6,996,690 |
CONT_AWD_19AQMM23C0081_1900_-NONE-_-NONE- LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION MONROVIA WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJURY TO U.S. PERSONNEL, DEPENDENTS, PROPE… | Department of State Department of State | — | — | 2024 | $6,969,757 |
CONT_AWD_19AQMM20C0170_1900_-NONE-_-NONE- U.S. MISSION GUATEMALA CITY, GUATEMALA LOCAL GUARD SERVICES | Department of State Department of State | — | — | 2024 | $6,943,073 |
CONT_AWD_19AQMM23F1216_1900_19AQMM23D0069_1900 THE UNITED STATES DEPARTMENT OF STATE (DOS) HAS A REQUIREMENT FOR A QUALIFIED CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE… | Department of State Department of State | — | — | 2024 | $6,913,655 |
CONT_AWD_19AQMM18F0301_1900_SAQMMA17D0152_1900 LOCAL GUARD PROGRAM - U.S. MISSION MEXICO IN MONTERREY | Department of State Department of State | — | — | 2024 | $6,533,948 |
CONT_AWD_19AQMM18F0302_1900_SAQMMA17D0152_1900 LOCAL GUARD PROGRAM - U.S. MISSION MEXICO IN MATAMOROS | Department of State Department of State | — | — | 2024 | $5,795,235 |
CONT_AWD_19AQMM20C0046_1900_-NONE-_-NONE- MISSION LOME, TOGO | Department of State Department of State | — | — | 2024 | $5,746,069 |
CONT_AWD_19AQMM18F0300_1900_SAQMMA17D0152_1900 GUARD SERVICES HERMOSILLO, MEXICO | Department of State Department of State | — | — | 2024 | $5,554,200 |
CONT_AWD_19AQMM18F0303_1900_SAQMMA17D0152_1900 ADMINISTRATIVE & FUNDING MODIFICATION LOCAL GUARD PROGRAM - U.S. MISSION MEXICO IN NOGALES | Department of State Department of State | — | — | 2024 | $5,255,502 |
CONT_AWD_19AQMM20C0233_1900_-NONE-_-NONE- LOCAL GUARD SERVICES FREETOWN, SIERRA LEONE | Department of State Department of State | — | — | 2024 | $4,957,162 |
CONT_AWD_19AQMM23F1221_1900_19AQMM23D0069_1900 THE UNITED STATES DEPARTMENT OF STATE (DOS) HAS A REQUIREMENT FOR A QUALIFIED CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE… | Department of State Department of State | — | — | 2024 | $4,853,890 |
CONT_AWD_19AQMM23F1213_1900_19AQMM23D0069_1900 LGF- SERVICES- TASK ORDER CIUDAD JUAREZ | Department of State Department of State | — | — | 2024 | $4,840,490 |
CONT_AWD_19AQMM23F1215_1900_19AQMM23D0069_1900 THE UNITED STATES DEPARTMENT OF STATE (DOS) HAS A REQUIREMENT FOR A QUALIFIED CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE… | Department of State Department of State | — | — | 2024 | $4,757,066 |
CONT_AWD_19AQMM18F0297_1900_SAQMMA17D0152_1900 LOCAL GUARD PROGRAM - U.S. MISSION MEXICO IN GUADALAJARA | Department of State Department of State | — | — | 2024 | $4,447,683 |
CONT_AWD_HSHQC710J00001_7001_HSCEC709A00003_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | NEW ORLEANS, LA-02 | 2024 | $4,386,106 |
CONT_AWD_19AQMM23F1219_1900_19AQMM23D0069_1900 THE UNITED STATES DEPARTMENT OF STATE (DOS) HAS A REQUIREMENT FOR A QUALIFIED CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE… | Department of State Department of State | — | — | 2024 | $4,351,208 |
CONT_AWD_19AQMM18F0299_1900_SAQMMA17D0152_1900 LOCAL GUARD PROGRAM - U.S. MISSION MEXICO IN NUEVO LAREDO | Department of State Department of State | — | — | 2024 | $3,993,077 |
CONT_AWD_19AQMM23F1222_1900_19AQMM23D0069_1900 THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE ENVIRONMENT TO CONDUCT IT… | Department of State Department of State | — | — | 2024 | $3,925,658 |
CONT_AWD_19AQMM23F1214_1900_19AQMM23D0069_1900 THE UNITED STATES DEPARTMENT OF STATE (DOS) HAS A REQUIREMENT FOR A QUALIFIED CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE… | Department of State Department of State | — | — | 2024 | $3,030,867 |
CONT_AWD_19AQMM18F0296_1900_SAQMMA17D0152_1900 LOCAL GUARD PROGRAM - U.S. MISSION MEXICO IN MERIDA | Department of State Department of State | — | — | 2024 | $2,972,101 |
CONT_AWD_19AQMM23F1218_1900_19AQMM23D0069_1900 THE PRIMARY MISSION OF THE LOCAL GUARD FORCE (LGF) IS TO PROTECT U.S. GOVERNMENT PERSONNEL, FACILITIES, AND EQUIPMENT FROM DAMAGE OR LOSS. | Department of State Department of State | — | — | 2024 | $2,474,518 |
CONT_AWD_19AQMM23F1217_1900_19AQMM23D0069_1900 THE UNITED STATES DEPARTMENT OF STATE (DOS) HAS A REQUIREMENT FOR A QUALIFIED CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE… | Department of State Department of State | — | — | 2024 | $2,368,504 |
CONT_AWD_88310325F00033_8800_47QSMS24D0015_4732 OBLIGATE FY 2026 FUNDING TO FULLY FUND BASE YEAR SECURITY GUARD SERVICES FOR THE PERIOD OCTOBER 1, 2025 THROUGH DECEMBER 31, 2025, ADJUSTED FOR REDUCED SERVICES DURING THE GOVERNM… | National Archives and Records Administration National Archives and Records Administration | — | SIMI VALLEY, CA-26 | 2026 | $2,032,910 |
CONT_AWD_140P3023F0015_1443_140P3020A0001_1443 UNARMED GUARD SERVICES AT MULTIPLE LOCATIONS REMOVE EXCESS FUNDS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $1,886,655 |
CONT_AWD_140P3022F0017_1443_140P3020A0001_1443 FY22 UNARMED SECURITY GUARD SERVICES - REMOVE EXCESS FUNDS CLIN 20 AND 22 | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $1,637,947 |
CONT_AWD_SAQMMA12C0088_1900_-NONE-_-NONE- LFG SERVICES US MISSION TEGUCIGALPA MODIFICATION TO ADD NEW COR JOHN AARDAPPEL | Department of State Department of State | — | — | 2024 | $1,591,781 |
CONT_AWD_140P2124F0049_1443_140P3020A0001_1443 FY24 BPA CALL SECURITY GUARDS AT WHITE HOUSE VISITORS CENTER - REMOVE EXCESS FUNDS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $553,427 |
CONT_AWD_140P2124F0041_1443_140P3020A0001_1443 UNARMED GUARDS AT THE WASHINGTON MONUMENT - REMOVE EXCESS FUNDS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $523,368 |
CONT_AWD_15M40025FA3500014_1544_GS07F5576R_4730 THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. | Department of Justice U.S. Marshals Service | — | PASADENA, CA-28 | 2025 | $516,798 |
CONT_AWD_140P2124F0051_1443_140P3020A0001_1443 FY24 BPA CALL SECURITY GUARDS AT FOTH | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $372,037 |
CONT_AWD_140P2124F0053_1443_140P3020A0001_1443 FY24 BPA CALL SECURITY GUARDS AT WOTR - REMOVE EXCESS FUNDS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $371,782 |
CONT_AWD_HSHQWA10J00029_7001_HSHQWA10A00002_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ANCHORAGE, AK-00 | 2024 | $227,041 |
CONT_AWD_140P2124F0047_1443_140P3020A0001_1443 FY24 USPP BPA CALL FOR UNARMED GUARDS AT THE LINCOLN MEMORIAL - REMOVE EXCESS FUNDS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $213,178 |
CONT_AWD_140P3023F0029_1443_140P3020A0001_1443 GUARD SERVICES FOR THE JEFFERSON MEMORIAL CONSTRUCTION SITE REMOVE EXCESS FUNDS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $199,890 |
CONT_AWD_140P2124F0052_1443_140P3020A0001_1443 FY24 BPA CALL FOR OPERATIONS SUPERVISOR - REMOVE EXCESS FUNDS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $185,350 |
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 Recipients · California