TRIPLE CANOPY INC
RESTON, Virginia
Total Received
$2.74B
Total Awards
183
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$2.27B24
$340.1M25
$133.8M26
Top 50 Awards to TRIPLE CANOPY INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SAQMMA16F4675_1900_SAQMMA16D0048_1900 WPS II TO-02 BAGHDAD MOVEMENT SECURITY SERVICES | Department of State Department of State | — | — | 2024 | $648,205,282 |
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 | Department of State Department of State | — | — | 2024 | $450,197,125 |
CONT_AWD_SAQMMA17F4124_1900_SAQMMA16D0048_1900 MOD P00041: REALIGNMENT OF FUNDS IN SUPPORT OF FINAL INVOICING/CLOSEOUT | Department of State Department of State | — | — | 2025 | $277,406,908 |
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. | Department of Defense Department of the Army | — | — | 2024 | $228,712,007 |
CONT_AWD_70RFP219FREC00121_7001_70RFP218DEC000018_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING AND BELTSVILLE MD | Department of Homeland Security Office of Procurement Operations | — | SILVER SPRING, MD-04 | 2024 | $107,550,685 |
CONT_AWD_70RFP222FREC00019_7001_70RFP218DEC000018_7001 ARMED GUARD II SERVICES | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $88,641,144 |
CONT_AWD_70RFP221FREC00034_7001_70RFP218DEC000018_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR FEDERAL TRIANGLE COMPLEX IN WASHINGTON DC. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $83,322,128 |
CONT_AWD_70RFP224FREC00024_7001_70RFP224DEC000011_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR FEDERAL TRIANGLE COMPLEX IN WASHINGTON DC. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $75,920,430 |
CONT_AWD_SAQMMA16F5191_1900_SAQMMA16D0048_1900 MOD P00020: FUNDING DEOBLIGATION JUBA SECURITY FORCE, WORLDWIDE PROTECTIVE SERVICES II BUREAU OF DIPLOMATIC SECURITY, US DEPARTMENT OF STATE | Department of State Department of State | — | — | 2025 | $59,121,408 |
CONT_AWD_19AQMM18F3738_1900_SAQMMA17D0081_1900 AMISOM COUNTER IED TRAINING AND EQUIPMENT. | Department of State Department of State | — | — | 2024 | $44,648,057 |
CONT_AWD_19AQMM22F0004_1900_19AQMM21D0011_1900 WORLDWIDE PROTECTIVE SERVICES III TASK ORDER 2 JUBA PROTECTIVE SERVICES BUREAU OF DIPLOMATIC SECURITY, US DEPARTMENT OF STATE | Department of State Department of State | — | — | 2024 | $33,278,826 |
CONT_AWD_70RFP225FREC00012_7001_70RFP224DEC000011_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING, MARYLAND. | Department of Homeland Security Office of Procurement Operations | — | SILVER SPRING, MD-04 | 2026 | $30,888,623 |
CONT_AWD_HSHQEC17J00009_7001_HSHQEC14D00006_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | SILVER SPRING, MD-04 | 2024 | $20,982,171 |
CONT_AWD_70RFP224FREC00012_7001_70RFP224DEC000011_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA AND MARYLAND | Department of Homeland Security Office of Procurement Operations | — | BETHESDA, MD-08 | 2024 | $20,743,980 |
CONT_AWD_70RFP325FRE300031_7001_70RFP322DE3000001_7001 ARMED PROTECTIVE SERVICE OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES - PHILADELPHIA METROPOLITAN AREA | Department of Homeland Security Office of Procurement Operations | — | PHILADELPHIA, PA-02 | 2026 | $20,201,574 |
CONT_AWD_70RFP323FRE300022_7001_70RFP322DE3000001_7001 METRO PHILADELPHIA PROTECTIVE SERVICE OFFICER (PSO) SERVICES | Department of Homeland Security Office of Procurement Operations | — | PHILADELPHIA, PA-02 | 2024 | $17,330,977 |
CONT_AWD_W560MY19F0001_9700_W52P1J11D0045_9700 DEOBLIGATION OF UNLIQUIDATED OBLIGATIONS | Department of Defense Department of the Army | — | — | 2024 | $17,102,885 |
CONT_AWD_3014_9700_FA489016D0009_9700 AIR COMBAT COMMAND COUNTERDRUG ADMINISTRATION SUPPORT | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $16,318,817 |
CONT_AWD_W912D223C1001_9700_-NONE-_-NONE- ARMED SECURITY GUARDS OY2 | Department of Defense Department of the Army | — | — | 2024 | $13,918,094 |
CONT_AWD_70RFP221FREC00017_7001_70RFP218DEC000018_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | SILVER SPRING, MD-08 | 2024 | $13,077,305 |
CONT_AWD_FA489022F0021_9700_47QRAD21DU103_4732 COUNTERDRUG OPS, MX, ENG., AND ANALYST SUPPORT SERVICES | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $12,358,995 |
CONT_AWD_70RFP124FRE400013_7001_70RFP118DE4000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT SOUTH FLORIDA | Department of Homeland Security Office of Procurement Operations | — | MIRAMAR, FL-25 | 2024 | $11,942,334 |
CONT_AWD_70RFPW20FRW900015_7001_HSHQW917D00002_7001 CENTRAL CALIFORNIA PROTECTIVE SECURITY OFFICER (PSO) SERVICES. MODIFICATION TO INCORPORATE HOURLY RATES SUBJECT TO SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECUR… | Department of Homeland Security Office of Procurement Operations | — | RESTON, VA-11 | 2024 | $11,026,330 |
CONT_AWD_70RFP123FRE400014_7001_70RFP118DE4000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT SOUTH FLORIDA | Department of Homeland Security Office of Procurement Operations | — | MIRAMAR, FL-25 | 2024 | $10,235,130 |
CONT_AWD_70RFPW23FRW800008_7001_70RFPW19DW8000001_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE DOWNTOWN DENVER METRO AREA IN THE STATE OF COLORADO. | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $10,022,056 |
CONT_AWD_70RFP324FREM00005_7001_70RFP324DEH000001_7001 PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITOR SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | BATTLE CREEK, MI-04 | 2024 | $9,750,139 |
CONT_AWD_70RFP325FREM00001_7001_70RFP324DEH000001_7001 DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | BATTLE CREEK, MI-04 | 2026 | $9,717,672 |
CONT_AWD_70RFPW23FRW900024_7001_HSHQW917D00002_7001 CENTRAL CALIFORNIA PROTECTIVE SECURITY OFFICER (PSO) SERVICES. EXTENSION OF PERFORMANCE PERFORMANCE PERIOD FOR APPLICABLE POSTS. | Department of Homeland Security Office of Procurement Operations | — | SAN FRANCISCO, CA-11 | 2024 | $9,549,603 |
CONT_AWD_70RFP426FRE500002_7001_70RFP419DE5000004_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGAN | Department of Homeland Security Office of Procurement Operations | — | BERRIEN SPRINGS, MI-05 | 2026 | $8,805,596 |
CONT_AWD_70RFP122FRE200007_7001_70RFP119DE2000001_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES - PUERTO RICO / VIRGIN ISLANDS | Department of Homeland Security Office of Procurement Operations | — | SAN JUAN, PR-98 | 2024 | $8,185,134 |
CONT_AWD_70RFP424FRE500007_7001_70RFP420DE5000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN | Department of Homeland Security Office of Procurement Operations | — | SAINT PAUL, MN-02 | 2024 | $8,115,646 |
CONT_AWD_70RFPW23FRW900010_7001_HSHQW917D00002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN CENTRAL CALIFORNIA. OPTION 5 WAGE ADJUSTMENT. | Department of Homeland Security Office of Procurement Operations | — | SAN FRANCISCO, CA-11 | 2024 | $8,096,140 |
CONT_AWD_70RFP123FRE200008_7001_70RFP119DE2000001_7001 PROTECTIVE SECURITY OFFICER SERVICES - PUERTO RICO / VIRGIN ISLANDS | Department of Homeland Security Office of Procurement Operations | — | SAN JUAN, PR-98 | 2024 | $8,091,098 |
CONT_AWD_70RFP423FRE500006_7001_70RFP420DE5000002_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN (BASIC) | Department of Homeland Security Office of Procurement Operations | — | SAINT PAUL, MN-02 | 2024 | $7,961,049 |
CONT_AWD_70RFP423FRE500025_7001_70RFP419DE5000004_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN IN SUPPORT OF FPS REGION 5. | Department of Homeland Security Office of Procurement Operations | — | BERRIEN SPRINGS, MI-05 | 2024 | $7,945,730 |
CONT_AWD_70RFP226FREC00010_7001_70RFP224DEC000011_7001 ARMED GUARD II SERVICES | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2026 | $7,914,176 |
CONT_AWD_70RFP222FREC00031_7001_70RFP218DEC000018_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN BETHESDA, MD | Department of Homeland Security Office of Procurement Operations | — | BETHESDA, MD-08 | 2024 | $7,783,499 |
CONT_AWD_W560MY18F0002_9700_W52P1J11D0045_9700 DE-OBLIGATE EXCESS FISCAL YEAR (FY) 2019 FUNDING IN THE AMOUNT OF $13,348.47 FROM CONTRACT LINE ITEM NUMBERS (CLIN) 1004AA, 1004AB, AND 1004AC AND ADDING $99,242.16 BACK ONTO CLIN… | Department of Defense Department of the Army | — | — | 2024 | $7,699,428 |
CONT_AWD_70RFPW22FRWA00006_7001_70RFPW18DWA000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WESTERN WASHINGTON | Department of Homeland Security Office of Procurement Operations | — | SEATTLE, WA-07 | 2024 | $7,654,448 |
CONT_AWD_70RFP426FRE500003_7001_70RFP420DE5000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN | Department of Homeland Security Office of Procurement Operations | — | SAINT PAUL, MN-02 | 2026 | $7,620,610 |
CONT_AWD_70RFPW21FRWA00010_7001_70RFPW18DWA000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WESTERN WASHINGTON | Department of Homeland Security Office of Procurement Operations | — | SEATTLE, WA-07 | 2024 | $7,278,937 |
CONT_AWD_70RFPW22FRW800019_7001_70RFPW19DW8000001_7001 PROTECTIVE SECURITY OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES (TAS) IN DOWNTOWN DENVER AND DENVER EAST AND WEST LOCATIONS IN THE STATE OF COLORADO. | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $7,223,300 |
CONT_AWD_19AQMM19F4345_1900_SAQMMA17D0081_1900 AF/DEPOT SIERRA LEON/SUB-SAHARA | Department of State Department of State | — | — | 2024 | $7,191,893 |
CONT_AWD_70RFP425FRE700061_7001_70RFP421DE7000002_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF OKLAHOMA | Department of Homeland Security Office of Procurement Operations | — | OKLAHOMA CITY, OK-05 | 2026 | $7,065,166 |
CONT_AWD_70RFPW23FRW800009_7001_70RFPW19DW8000001_7001 PROTECTIVE SECURITY OFFICERS (PSO) SERVICES IN SOUTHERN AND NORTHERN COLORADO AND DFC BUILDINGS AND GATES IN THE STATE OF COLORADO, DE-OB AND CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $7,043,093 |
CONT_AWD_70RFPW21FRW800033_7001_70RFPW19DW8000001_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE DOWNTOWN DENVER METRO AREA IN THE STATE OF COLORADO. 147,538.00 HOURS X $43.87/HOUR | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $6,822,276 |
CONT_AWD_70RFPW20FRWA00018_7001_70RFPW18DWA000002_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WESTERN WASHINGTON | Department of Homeland Security Office of Procurement Operations | — | SEATTLE, WA-07 | 2024 | $6,762,787 |
CONT_AWD_70RFP424FRE700018_7001_70RFP421DE7000002_7001 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF OKLAHOMA | Department of Homeland Security Office of Procurement Operations | — | OKLAHOMA CITY, OK-05 | 2024 | $6,587,479 |
CONT_AWD_70RFP422FRE500020_7001_70RFP419DE5000003_7001 ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF INDIANA | Department of Homeland Security Office of Procurement Operations | — | INDIANAPOLIS, IN-07 | 2024 | $6,584,638 |
CONT_AWD_70RFP121FRE200013_7001_70RFP119DE2000001_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND US VIRGIN ISLANDS | Department of Homeland Security Office of Procurement Operations | — | SAN JUAN, PR-98 | 2024 | $6,435,185 |
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.
Industries
View All→12345678
SECURITY GUARDS AND PATROL SERVICES$2.55B
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$84.3M
OTHER MANAGEMENT CONSULTING SERVICES$51.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$25.1M
FACILITIES SUPPORT SERVICES$16.3M
ENGINEERING SERVICES$12.4M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$9K
ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE$0
Source: USAspending.gov · All Recipients · Virginia