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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR125C00000001 definitive contract | Strategic Security Corp | $393K | The contractor shall provide all labor, equipment, tools, materials, transportation and incidental items to perform level ii armed security guard services at disaster related sites and facilities within the state of vermont for declared ... | Federal Emergency Management Agency | Housekeeping and base services | Aug 29, 2025 |
| 70FBR024P00000043 purchase order | Corporate Crime Control Protective Services, Inc | $392K | Armed security guard service required for FEMA disaster dr-4768-or joint field office (jfo) | Federal Emergency Management Agency | Housekeeping and base services | Jan 22, 2026 |
| 70RFP426FRE500013 delivery order | Triple Canopy Inc | $387K | Armed protective security officer (pso) services in the romulus, michigan. | Office of Procurement Operations | Housekeeping and base services | Aug 5, 2026 |
| 70FBR426C00000010 definitive contract | Topps Private Investigation & Security Firm, PLLC | $383K | Levell ii armed guard services to secure and protect FEMA branch offices and disaster recovery centers in the state of mississippi for disaster region 4930-ms. | Federal Emergency Management Agency | Housekeeping and base services | Sep 29, 2026 |
| SP330022P0455 purchase order | Matous Michael | $378K | 8509060752 canine drug and explosive det | Defense Logistics Agency | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| 70Z08424CPORT0001 definitive contract | Marco Federal Services LLC | $377K | Refuse and recycling collection and disposal services for USCG base portsmouth, va | U.S. Coast Guard | Housekeeping and base services | Jun 2, 2026 |
| W564KV26FA068 delivery order | Pond Security Service GMBH | $373K | Gwg - robinson gate | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| 70CDCR25FR0000018 delivery order | G4s Secure Solutions (usa) Inc | $371K | Cr funding 1 month 12/28/24-1/27/25 for contract number 70cdcr20d0000017 for fy25. secure solutions USA, inc. for hsi guard services. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 18, 2026 |
| 70RFP423FRE700036 delivery order | Paragon Systems Inc | $369K | Armed protective security officer services throughout the state of louisiana option year 3 task order in support of basic services at ssa facilities | Office of Procurement Operations | Housekeeping and base services | Jun 9, 2026 |
| 70RFP120FRE400027 delivery order | Paragon Systems Inc | $364K | Protective security officer services north carolina | Office of Procurement Operations | Housekeeping and base services | Apr 13, 2026 |
| 70RFP423FRE500002 delivery order | Paragon Systems Inc | $363K | Armed protective security officer (pso) basic services supporting ssa/oho throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Jun 13, 2025 |
| 70RFP226FREC00037 delivery order | Kerberos International, Inc | $363K | Protective security officer (pso) services in washington, d.c. | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
| 70FBR524P00000018 purchase order | Redcon Solutions Group LLC | $358K | The contractor shall provide level ii armed security guard service for disaster 4797 in the state of minnesota. | Federal Emergency Management Agency | Housekeeping and base services | Jul 23, 2025 |
| 70FBR425F00000326 BPA call | Redcon Solutions Group LLC | $354K | The purpose of this blanket purchase agreement (bpa) call order is for level ii armed guard services in support of dr4763-fl and dr4734-fl. lake mary and fort myers florida. | Federal Emergency Management Agency | Housekeeping and base services | May 20, 2026 |
| 70RFP226FREC00040 delivery order | Michael Stapleton Associates, LTD | $354K | Explosive detection canine team (edct) services, fps region 11 | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| 70FBR725C00000001 definitive contract | Universal Security Guard Association Inc | $353K | Armed protective security officers throughout the state of missouri dr4867-mo implementing the presidents department of government efficiency cost efficiency initiative, armed guard services falls within section 2(d) as a non-covered ... | Federal Emergency Management Agency | Housekeeping and base services | Mar 31, 2026 |
| 70RFP124FRE100016 delivery order | North American Security, Incorporated | $353K | Protective security officer services at federal facilities throughout western massachusetts | Office of Procurement Operations | Housekeeping and base services | Nov 10, 2025 |
| N4008025F1330 delivery order | Bering Global Solutions, LLC | $345K | Pwd wash-add hours to base bridge period 7/19/25-7/31/25 for posts 14 and 15 | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| 70RFP424FRE700047 delivery order | American Eagle Protective Services Corp | $344K | Protective security officer service throughout fort worth, tx - tas | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2025 |
| N4008024F4146 delivery order | Bering Global Solutions, LLC | $343K | Pwd bethesda task order to obligate funds in the amount of $343,4 | Navy | Housekeeping and base services | Mar 4, 2024 DoD 90d |
| 70FBR124C00000004 definitive contract | Strategic Security Corp | $339K | The contractor shall provide all labor, equipment, tools, materials, transportation, and incidental items to perform level ii armed security guard service at disaster related sites and facilities within the counties declared by ... | Federal Emergency Management Agency | Housekeeping and base services | Nov 14, 2024 |
| 70FBR625P00000011 purchase order | Fiore Industries Inc | $338K | For level ii armed guard service in support of dr-4843-nm. | Federal Emergency Management Agency | Housekeeping and base services | May 23, 2025 |
| 70LGLY25FGLB00045 delivery order | Chenega Naswik International LLC | $329K | Enterprise security and administrative services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 2, 2025 |
| 70RFP126FRE100016 delivery order | TCS Alpha Security LLC | $328K | Protective security officer (pso) services throughout rhode island | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| W911WN21C3001 definitive contract | Lr-Associates, LLC | $321K | Neville island security services fy21-26 | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| HQC00526FE004 delivery order | Garda CL Northwest, Inc | $317K | Armored car services for multiple locations pop january 1 2026 through june 30 2026 | Defense Commissary Agency | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| 70LGLY25FGLB00046 delivery order | Chenega Naswik International LLC | $314K | Enterprise security and administrative services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 13, 2025 |
| 70FBR424P00000016 purchase order | Strategic Security Corp | $307K | The contractor shall provide all labor, equipment, tools, materials, transportation and incidental items to perform level ii armed security guard services at disaster related sites and facilities within the state of kentucky for declared ... | Federal Emergency Management Agency | Housekeeping and base services | Aug 20, 2025 |
| 70RFPW24FRW900017 delivery order | Paragon Systems Inc | $307K | Northern california tas protective security officer (pso) services task order award | Office of Procurement Operations | Housekeeping and base services | Jun 18, 2025 |
| W912DR23P0028 purchase order | Chenega Naswik International LLC | $306K | Security guard services for silver valley formerly used defense site, washington dc | Army | Housekeeping and base services | Apr 23, 2025 DoD 90d |
| 70Z08425FALAM0037 delivery order | Superior Tasking Advantage Contracting, Inc | $306K | Firm fixed pricing clins 0001-0007 | U.S. Coast Guard | Housekeeping and base services | May 9, 2025 |
| 70RFP126FRE200008 delivery order | Michael Stapleton Associates, LTD | $304K | Explosive detection canine team (edct) services, manhattan, nyc, ny | Office of Procurement Operations | Housekeeping and base services | Jul 1, 2026 |
| 70LGLY25FGLB00047 delivery order | Chenega Naswik International LLC | $298K | Enterprise security and administrative services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 2, 2025 |
| 70RFP425FRE500003 delivery order | Paragon Systems Inc | $288K | Armed protective security officer (pso) services throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Jan 14, 2026 |
| 70RFP425FRE500040 delivery order | Paragon Systems Inc | $286K | Armed protective security officer (pso) services throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Feb 18, 2026 |
| 70Z08424CDL950006 definitive contract | Dbi Waste Systems Inc | $285K | Refuse and recycling collection and disposal services for USCG base boston, ma | U.S. Coast Guard | Housekeeping and base services | May 28, 2026 |
| 70RFPW21FRW900009 delivery order | Paragon Systems Inc | $283K | Pso recurring services for ssa and oho in hawaii and south pacific islands | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| HQC00525F0016 delivery order | Garda CL Northwest, Inc | $282K | Armored car services | Defense Commissary Agency | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| W9127N25CA050 definitive contract | Lane County Oregon | $279K | Lane county sheriff office is to provide all personnel, equipment, supervision, and other items and services necessary for enhanced patrols. lcso shall enforce the civil and criminal laws of the state and/or county as described within the ... | Army | Housekeeping and base services | Aug 1, 2025 DoD 90d |
| FA553123C0001 definitive contract | Abs Risk Ozel Guvenlik Sistemleri Ve Egitim Hizmetleri a S | $278K | Izmir security guard services. | Air Force | Housekeeping and base services | Oct 7, 2025 DoD 90d |
| FA568223P0004 purchase order | Rangers S.r.l | $277K | Pkb- coppes vessels - purisiol - 2wxg- guard services | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| 70RFP123FRE200022 delivery order | Michael Stapleton Associates, LTD | $275K | Explosive detection canine team (edct) services, manhattan, nyc, ny | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2024 |
| HQC00525FE021 delivery order | Garda CL Northwest, Inc | $275K | Armored car services | Defense Commissary Agency | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| 70FBR625P00000037 purchase order | Elliott Security Solutions LLC | $273K | The purpose is to procure commercial level ii armed protective security officer (pso) services in support of texas disaster number 4871 within the declared counties of starr, hidalgo, willacy and cameron. this requirement falls within ... | Federal Emergency Management Agency | Housekeeping and base services | Feb 25, 2026 |
| 70RFP125FRE100028 delivery order | North American Security, Incorporated | $270K | Protective security officer services at federal facilities throughout rhode island | Office of Procurement Operations | Housekeeping and base services | Mar 13, 2026 |
| FA282326F0020 delivery order | Cogar Group, LTD, the | $267K | Unarmed guard services | Air Force | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| 70FBR624P00000057 purchase order | Rivas Solutions LLC | $261K | Dr4788ar level ii armed guard services | Federal Emergency Management Agency | Housekeeping and base services | May 15, 2025 |
| 70RFPW25FRW900013 delivery order | Paragon Systems Inc | $259K | This is a task order award for northern california protective security officer (pso) temporary additional services. section 2(d) non-covered contract | Office of Procurement Operations | Housekeeping and base services | Sep 5, 2025 |
| W91QVN25F0071 delivery order | Joeun System Corp | $258K | English required (er) security guards | Army | Housekeeping and base services | Oct 30, 2024 DoD 90d |
| 70FBR425F00000254 BPA call | Redcon Solutions Group LLC | $254K | The purpose of this blanket purchase agreement (bpa) call order is to extend the period for performance (pop) for 90 days providing level ii armed guard services in support of dr4763-fl and dr4734-fl. lake mary and fort myers florida. this ... | Federal Emergency Management Agency | Housekeeping and base services | Mar 11, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
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