EXECUTIVE PROTECTION SYSTEMS LLC
WINCHESTER, Virginia
Total Received
$92.6M
Total Awards
86
State
Virginia
Last Updated
Jan 6, 2026
Yearly Funding Trend
$80.2M24
$7.3M25
$5.1M26
Top 50 Awards to EXECUTIVE PROTECTION SYSTEMS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM24F1426_1900_19AQMM20D0092_1900 FOREIGN ASSISTANCE STOP-WORK ORDER ISSUED 1-28-2025. INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - SBGS CARGO TRUCKS | Department of State Department of State | — | — | 2024 | $19,386,180 |
CONT_AWD_19AQMM23F1501_1900_19AQMM20D0092_1900 INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - NPU VEHICLES | Department of State Department of State | — | — | 2024 | $13,270,041 |
CONT_AWD_19AQMM23F2727_1900_19AQMM20D0092_1900 FA6 OPERATIONAL VEHICLES, INL KYIV NO COST MODIFICATION. | Department of State Department of State | — | — | 2024 | $9,206,174 |
CONT_AWD_19AQMM23F2215_1900_19AQMM20D0092_1900 INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - SBGS OPERATIONAL VEHICLES | Department of State Department of State | — | — | 2024 | $7,609,400 |
CONT_AWD_19AQMM23F1477_1900_19AQMM20D0092_1900 INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - ARMORED PICK-UP TRUCKS | Department of State Department of State | — | — | 2024 | $7,478,400 |
CONT_AWD_19AQMM23F1803_1900_19AQMM20D0092_1900 INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - SBGS FUEL TRUCKS | Department of State Department of State | — | — | 2024 | $6,033,400 |
CONT_AWD_15DDHQ23F00000174_1524_15DDHQ19D00000001_1524 REQUEST A NEW TASK ORDER AGAINST CONTRACT 15DDHQ19D00000001 | Department of Justice Drug Enforcement Administration | — | LORTON, VA-11 | 2024 | $4,460,789 |
CONT_AWD_19AQMM20F4121_1900_19AQMM18D0114_1900 ECONOMIC AND BUSINESS AFFAIRS BUREAU FOR SUPPORT SERVICES FOR THEIR LOGISTICS CONFERENCES REALIGN FUNDING | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $2,399,138 |
CONT_AWD_15DDHQ23F00000482_1524_15DDHQ18D00000020_1524 JUSTIFICATION: CONTRACT PROVIDES MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. DXD: 15.8% | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $1,976,635 |
CONT_AWD_19AQMM18F1006_1900_SAQMMA17D0058_1900 STAFFING FOR THE WCR DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,558,940 |
CONT_AWD_19AQMM22F0545_1900_19AQMM20D0092_1900 INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - FOUR (4) LIGHT ARMORED VEHICLES. | Department of State Department of State | — | — | 2024 | $1,411,200 |
CONT_AWD_19AQMM19F4211_1900_19AQMM18D0114_1900 MAJOR EVENTS OFFICE SUPPORTING TWO (2) G7 FOREIGN MINISTERIAL PRE-SUMMIT MEETING SCHEDULE IN MARCH 2020 AND THE FINANCE MINISTERS SCHEDULED IN APRIL 2020. DE-OBLIGATE FUNDING AND… | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $1,223,225 |
CONT_AWD_15JPSS22F00000696_1501_15DDHQ18D00000020_1524 FY23 SEPS PERSONNEL SECURITY SERVICES | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2025 | $949,985 |
CONT_AWD_19AQMM19F0646_1900_SAQMMA17D0058_1900 CLOSEOUT - STAFFING SUPPORT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $942,852 |
CONT_AWD_19AQMM19F0332_1900_19AQMM18D0114_1900 NATO ANNIVERSARY MINISTERIAL CONFERENCE HELD AT THE HARRY S TRUMAN BUILDING, WASHINGTON, DC APRIL 3-4, 2019. THIS IS A NO COST REALIGNMENT MODIFICATION. CLOSEOUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $930,927 |
CONT_AWD_19AQMM19F1582_1900_19AQMM18D0114_1900 MINISTERIAL TO ADVANCE RELIGIOUS FREEDOM HELD AT THE HARRY S. TRUMAN OFFICE BUILDING ON JULY 16-18, 2019. DE-OBLIGATE FUNDS. CLOSEOUT | Department of State Department of State | — | CHANTILLY, VA-11 | 2026 | $890,711 |
CONT_AWD_19AQMM19F0564_1900_19AQMM18D0114_1900 PRODUCTION SERVICES IN SUPPORT OF THE D-ISIS MINISTERIAL CONFERENCE MEETING HELD FEBRUARY 2019. CLOSEOUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $854,945 |
CONT_AWD_19AQMM18F4940_1900_19AQMM18D0114_1900 9TH GLOBAL ENTREPRENEURSHIP SUMMIT (GES) 2019 NETHERLANDS CONFERENCE NO COST MODIFICATION TO REALIGN FUNDS. CLOSEOUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $795,251 |
CONT_AWD_19AQMM19F0797_1900_SAQMMA17D0058_1900 STAFFING SUPPORT FOR NEA | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $717,278 |
CONT_AWD_19AQMM18F0470_1900_SAQMMA17D0058_1900 OY2 - DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $713,016 |
CONT_AWD_19AQMM19F1821_1900_19AQMM18D0114_1900 HOTEL ACCOMMODATIONS, RENTAL OF VENUE SPACE IN SUPPORT OF THE INTERNATIONAL EXPORT CONTROL AND BORDER SECURITY CONFERENCE. CLOSEOUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $677,858 |
CONT_AWD_19AQMM19F0715_1900_SAQMMA17D0058_1900 STAFFING SUPPORT FOR NEA - DEOB AND CLOSEOUT. | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $641,088 |
CONT_AWD_19AQMM23F1600_1900_19AQMM20D0092_1900 SAN SALVADOR REQUEST FOR 21-VEHICLES. REPLACED EXPIRED FUNDS | Department of State Department of State | — | — | 2024 | $591,800 |
CONT_AWD_19AQMM20F0867_1900_19AQMM18D0114_1900 ADDED LOGO DESIGN DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $566,402 |
CONT_AWD_SAQMMA17F0346_1900_SAQMMA16D0184_1900 STAFFING SUPPORT SERVICES IN THE WASHINGTON DC METRO AREA | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $558,599 |
CONT_AWD_19AQMR23F5003_1900_19AQMM20D0092_1900 INL MEXICO CITY REQUEST FOR - VEHICLES FOR SSPM CIUDAD JUAREZ | Department of State Department of State | — | — | 2024 | $521,614 |
CONT_AWD_19AQMM19F2181_1900_19AQMM18D0114_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS PER REQUISITION 105121DOB02 IN PREPARATION FOR THE CLOSEOUT PROCESS PER FAR 4.804-5. CLOSEOUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $512,650 |
CONT_AWD_19AQMM18F4588_1900_19AQMM18D0114_1900 HOTEL ACCOMMODATIONS, RENTAL OF VENUE SPACE IN SUPPORT OF THE INTERNATIONAL EXPORT CONTROL AND BORDER SECURITY CONFERENCE. CLOSEOUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $416,877 |
CONT_AWD_19AQMM20F1469_1900_SAQMMA17D0058_1900 CLOSEOUT - STAFFING SUPPORT FOR NEA/AC | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $409,798 |
CONT_AWD_19AQMM19F1101_1900_SAQMMA17D0058_1900 CLOSEOUT - STAFFING SUPPORT FOR NEA | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $325,397 |
CONT_AWD_15JATR24F00000001_1501_15DDHQ18D00000020_1524 PROCUREMENT CONTRACT FOR THREE (3) PERSONNEL SECURITY SPECIALISTS FOR ONE FISCAL YEAR OF SERVICE. THE TOTAL AMOUNT OF THE CONTRACT IS: $397,152.00 | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2024 | $311,344 |
CONT_AWD_19AQMM20F3132_1900_19AQMM18D0114_1900 OVERSEAS SECURITY ADVISORY COUNCIL (OSAC) 2020 ANNUAL BRIEFING HELD IN WASHINGTON, D.C., METROPOLITAN AREA NOVEMBER 16-20, 2020. CLOSEOUT | Department of State Department of State | — | CHANTILLY, VA-11 | 2025 | $277,884 |
CONT_AWD_19AQMM18F5132_1900_19AQMM18D0114_1900 NO COST ADMINISTRATIVE ACTION TO REALIGNMENT OF FUNDS FOR A VIRTUAL EVENT: STARTOPPS ERA DATE TO BE HELD SEPTEMBER 28, 2020. CLOSEOUT. | Department of State Department of State | — | CHANTILLY, VA-11 | 2026 | $250,345 |
CONT_AWD_19AQMM19F0351_1900_19AQMM18D0114_1900 SUMMIT- TASK ORDER #2, SUPPORT SERVICES FOR NATO 70TH ANNIVERSARY MINISTERIAL APRIL 3-4, 2019 HELD AT THE HARRY S TRUMAN BUILDING, WASHINGTON, DC. DE-OBLIGATE REMAINING FUNDS. CLO… | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $217,672 |
CONT_AWD_15JATR21F00000056_1501_15DDHQ18D00000020_1524 SECURITY PERSONNEL SUPPORT | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2025 | $216,405 |
CONT_AWD_19AQMM19F2779_1900_19AQMM18D0114_1900 HOTEL ACCOMMODATIONS AND LOGISTICAL SERVICES IN SUPPORT OF THE 9TH GES 2019 CONFERENCE IN NETHERLANDS. CLOSEOUT | Department of State Department of State | — | — | 2025 | $180,675 |
CONT_AWD_19AQMM19F2803_1900_19AQMM18D0114_1900 RENTAL OF VENUE SPACE IN SUPPORT OF CICAD CONFERENCE 2019. CLOSEOUT | Department of State Department of State | — | MIAMI, FL-27 | 2025 | $176,907 |
CONT_AWD_15DDHQ23F00000663_1524_15DDHQ19D00000001_1524 REQUEST TO ISSUE TASKORDER AGAINST CONTRACT 15DDHQ19D00000001 4012 - INSTRUCTIONAL SYSTEM DESIGNER THIS POSITION WILL RESIDE AT QUANTICO IN THE FORENSIC SCIENCES INSTRUCTION SEC… | Department of Justice Drug Enforcement Administration | — | BUFFALO, NY-26 | 2024 | $170,552 |
CONT_AWD_15DDHQ22F00000977_1524_15DDHQ19D00000001_1524 REQUEST TO ISSUE TASK ORDER AGAINST CONTRACT 15DDHQ19D00000001 OFFICE OF FORENSIC SCIENCES HAS A REQUIREMENT FOR CONTRACT POSITION FOR INSTRUCTIONAL ASSISTANCE FOR CURRENT AND FU… | Department of Justice Drug Enforcement Administration | — | QUANTICO, VA-07 | 2024 | $163,271 |
CONT_AWD_19AQMM19F2348_1900_19AQMM18D0114_1900 THE DEPARTMENT OF STATE AND THE INFORMATION RESOURCE MANAGEMENT BUREAU SCHEDULED A WORKSHOP FOR INFORMATION MANAGEMENT OFFICERS TO BE HELD AT THE HILTON IN BUDAPEST, HUNGARY ON SE… | Department of State Department of State | — | — | 2024 | $149,179 |
CONT_AWD_19AQMM18F4542_1900_19AQMM18D0114_1900 OVERSEAS SECURITY ADVISORY COUNCIL CONFERENCE DE-OBLIGATION OF REMAINING FUNDS. CLOSEOUT | Department of State Department of State | — | CHANTILLY, VA-11 | 2026 | $143,896 |
CONT_AWD_19AQMM19F3675_1900_19AQMM18D0114_1900 HOTEL ACCOMMODATIONS IN SUPPORT OF UNGA-74. CLOSEOUT | Department of State Department of State | — | NEW YORK, NY-12 | 2026 | $134,954 |
CONT_AWD_19AQMM19F3686_1900_19AQMM18D0114_1900 NO COST REALIGNMENT OF FUNDS . CLOSEOUT | Department of State Department of State | — | CHANTILLY, VA-11 | 2025 | $129,201 |
CONT_AWD_19AQMM20F0392_1900_19AQMM18D0114_1900 TRAVEL, HOTEL ACCOMMODATIONS, COMMUNICATIONS, LOGISTICS, INTERNATIONAL CONFERENCE ORGANIZATION, AND INTERNATIONAL CONFERENCE FACILITATION FOR THE MINISTERIAL TO ADVANCE RELIGIOUS… | Department of State Department of State | — | CHANTILLY, VA-11 | 2025 | $122,429 |
CONT_AWD_19AQMM24F1468_1900_19AQMM20D0092_1900 VOLKSWAGENS FOR NABU, INL KYIV | Department of State Department of State | — | — | 2024 | $110,542 |
CONT_AWD_19AQMM20F2455_1900_19AQMM18D0114_1900 THIS TASK ORDER AGAINST CURRENT DEPARTMENT OF STATE IDIQ CONTRACT 19AQMM18D0114 WITH EXECUTIVE PROTECTIVE SERVICES ACTING FOR RAVENTEK SOLUTIONS, LLC IS TO PROVIDE CLIN 001 FOR LA… | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $110,000 |
CONT_AWD_19AQMM18F3430_1900_19AQMM18D0114_1900 HOTEL ACCOMMODATIONS FOR UNGA-73 ATTENDEES. CLOSEOUT | Department of State Department of State | — | NEW YORK, NY-12 | 2026 | $108,109 |
CONT_AWD_19AQMM22F2475_1900_19AQMM20D0092_1900 DELIVERY ORDER AGAINST IDIQ 19AQMM20D0092 VEHICLES FOR GUATEMALA. THIS MODIFICATION ADJUSTS THE PERIOD OF PERFORMANCE (POP) TO ACCOMMODATE FOR GOVERNMENT CAUSED DELAY. THE NEW PO… | Department of State Department of State | — | — | 2024 | $102,957 |
CONT_AWD_19AQMM20F2879_1900_19AQMM18D0114_1900 DRL SUPPORTING THE GLOBAL CONFERENCE ON INTERNET ANTI-SEMITISM. POP: OCTOBER 11-30, 2020. CLOSEOUT | Department of State Department of State | — | CHANTILLY, VA-11 | 2025 | $87,598 |
CONT_AWD_19AQMM20F4280_1900_19AQMM18D0114_1900 THE GLOBAL PARTNERSHIP BUREAU TASK ORDER TO SUPPORT THEIR EVENTS. EVENT #2 THRIVE AFRICA CHALLENGE TO BE HELD FEBRUARY 4, 2021. THIS IS A VIRTUAL PROGRAM. UPDATE COR | Department of State Department of State | — | CHANTILLY, VA-11 | 2025 | $83,575 |
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
View All→Source: USAspending.gov · All Recipients · Virginia