Data / Federal awards / NAICS 561612 / Department of Commerce
Department of Commerce contracts under NAICS 561612 Security Guards and Patrol Services: $112.7 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $112.7 million under NAICS 561612, Security Guards and Patrol Services, across 65 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTERRA GROUP, LLC ($29.1 million), EXCALIBUR ASSOCIATES INC ($25.1 million), COGAR GROUP, LTD., THE ($17.8 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 561612, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 65
- Obligated
- $112.7 million
- Named recipients
- 27
- Small business share of obligations
- 59%
- Full and open competition share
- 93%
- Set aside share
- 13%
- Latest action
- 2026-09-15
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CENTERRA GROUP, LLC | Other Than Small Business | 2 | $29.1 million | 25.9% |
| EXCALIBUR ASSOCIATES INC | Small Business | 7 | $25.1 million | 22.2% |
| COGAR GROUP, LTD., THE | Small Business | 12 | $17.8 million | 15.8% |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | Other Than Small Business | 1 | $15 million | 13.3% |
| PRUDENTIAL PROTECTIVE SERVICES LLC | Small Business | 2 | $7.5 million | 6.6% |
| VISION QUEST SOLUTIONS INC | Small Business | 1 | $4.1 million | 3.6% |
| SERVEXO | Small Business | 2 | $2.1 million | 1.9% |
| PARKER TIDE LLC | Other Than Small Business | 2 | $1.8 million | 1.6% |
| INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC | Small Business | 2 | $1.8 million | 1.6% |
| ALLIANCE DETECTIVE & SECURITY SERVICE, INC. | Small Business | 3 | $1.5 million | 1.3% |
| FLORIDA INTERNATIONAL UNIVERSITY | Other Than Small Business | 2 | $1.4 million | 1.2% |
| EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC | Small Business | 2 | $1.4 million | 1.2% |
| DRS SERVICES INC | Small Business | 6 | $1.1 million | 0.9% |
| HANA ENTERPRISES, INC. | Small Business | 1 | $975,331 | 0.9% |
| CASCADE SORBENT PRODUCTS INC | Small Business | 2 | $910,542 | 0.8% |
| SURVEILLANCE SECURITY, INC | Small Business | 2 | $761,731 | 0.7% |
| COMPREHENSIVE SECURITY SERVICES INC | Small Business | 3 | $361,815 | 0.3% |
| SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC | Small Business | 1 | $338,560 | 0.3% |
| SECURITY SYSTEMS MANAGEMENT INC | Small Business | 3 | $94,140 | 0.1% |
| OGI AT JV LLC | Small Business | 1 | $35,665 | 0.0% |
| VETERANS TACTICAL SOLUTIONS L.L.C | Small Business | 1 | $31,536 | 0.0% |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C. | Small Business | 1 | $16,798 | 0.0% |
| CRITICAL SECURITY SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| LOCATOR SERVICES INC | Small Business | 1 | $-10,212 | -0.0% |
| NORTH AMERICAN SECURITY, INCORPORATED | Small Business | 1 | $-55,355 | -0.0% |
| TENICA AND ASSOCIATES LLC | Small Business | 1 | $-123,634 | -0.1% |
| TRIUNE SOLUTIONS, LLC | Small Business | 1 | $-170,663 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Patent and Trademark Office | 5 | $45.9 million |
| Office of the Secretary | 23 | $43.9 million |
| National Oceanic and Atmospheric Administration | 34 | $15.5 million |
| U.S. Census Bureau | 3 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.8 million |
| FY2025 | $33 million |
| FY2026 | $42.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 46 | $64.8 million |
| R430 | Support- Professional: Physical Security and Badging | 11 | $47 million |
| R408 | Support- Professional: Program Management/support | 6 | $1.2 million |
| R799 | Support- Management: Other | 1 | $-55,355 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $-123,634 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ19F00051002 | CENTERRA GROUP, LLC | Department of Commerce | Delivery Order | 561612 | SECURITY GUARD SERVICES | $22,553,690 | $82,663,107 | September 16, 2019 | August 14, 2025 | Herndon, VA | usaspending.gov |
| 1333BJ26F00050002 | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | Department of Commerce | Delivery Order | 561612 | ARMED SECURITY GUARD SERVICE | $14,971,284 | $14,971,284 | January 8, 2026 | February 14, 2027 | Alexandria, VA | usaspending.gov |
| 1331L526F13OS0004 | EXCALIBUR ASSOCIATES INC | Department of Commerce | BPA Call | 561612 | ARMED GUARD SERVICES | $8,991,192 | $8,991,192 | December 1, 2025 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1331L524F13OS0045 | EXCALIBUR ASSOCIATES INC | Department of Commerce | BPA Call | 561612 | ARMED GUARD SECURITY SERVICES | $8,380,486 | $8,380,486 | December 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 1331L525F13OS0059 | EXCALIBUR ASSOCIATES INC | Department of Commerce | BPA Call | 561612 | ARMED SERVICES SECURITY SUPPORT | $7,949,436 | $7,949,436 | December 1, 2024 | November 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333BJ25F00050002 | CENTERRA GROUP, LLC | Department of Commerce | Delivery Order | 561612 | SECURITY GUARD SERVICES | $6,588,167 | $6,588,167 | August 15, 2025 | February 14, 2026 | Alexandria, VA | usaspending.gov |
| 1331L526F13OS0011 | COGAR GROUP, LTD., THE | Department of Commerce | BPA Call | 561612 | SECURITY GUARDS | $6,193,480 | $6,193,480 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1333LC24F00000149 | PRUDENTIAL PROTECTIVE SERVICES LLC | Department of Commerce | Delivery Order | 561612 | SECURITY GUARD SERVICES AT JEFFERSONVILLE, INDIANA. | $6,004,652 | $6,004,652 | July 1, 2024 | December 31, 2026 | Monroe, MI | usaspending.gov |
| 1331L525F13OS0084 | COGAR GROUP, LTD., THE | Department of Commerce | BPA Call | 561612 | ARMED SERVICES SUPPORT | $5,381,277 | $5,381,277 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0081 | COGAR GROUP, LTD., THE | Department of Commerce | BPA Call | 561612 | AWARD FOR PROTECTIVE SECURITY OFFICER SUPPORT. | $5,250,149 | $5,250,149 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 1305M423CNAAA0002 | VISION QUEST SOLUTIONS INC | Department of Commerce | Definitive Contract | 561612 | WRC SECURITY GUARD SERVICE CONTRACT | $4,085,427 | $7,849,976 | December 1, 2022 | November 30, 2026 | Seattle, WA | usaspending.gov |
| 1305M223FNMAN0121 | SERVEXO | Department of Commerce | Delivery Order | 561612 | SECURITY WATCH GUARD SERVICES FOR MOC-P AND NOAA SHIPS | $2,141,821 | $2,488,314 | October 1, 2023 | March 31, 2027 | Newport, OR | usaspending.gov |
| 1333BJ26F00054001 | PARKER TIDE LLC | Department of Commerce | BPA Call | 561612 | SERVICES FOR PERSONNEL SECURITY BRANCH AND ANY OVERLAPPING OFFICE OF SECURITY PROGRAMS SUCH AS SECURITY SERVICES CENTER THROUGHOUT THE AGENC | $1,776,070 | $1,776,070 | October 24, 2025 | October 23, 2026 | Alexandria, VA | usaspending.gov |
| 1333LC21F00000021 | PRUDENTIAL PROTECTIVE SERVICES LLC | Department of Commerce | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT JEFFERSONVILLE, INDIANA. | $1,485,000 | $8,291,186 | December 21, 2020 | December 31, 2023 | Jeffersonville, IN | usaspending.gov |
| 1305M324C0024 | FLORIDA INTERNATIONAL UNIVERSITY | Department of Commerce | Definitive Contract | 561612 | SECURITY GUARD SERVICES TO BE PROVIDED BY FLORIDA INTERNATIONAL UNIVERSITY AT THE NATIONAL HURRICANE CENTER (NHC) ON THE UNIVERSITY CAMPUS I | $1,375,735 | $1,375,735 | May 1, 2024 | January 31, 2027 | Miami, FL | usaspending.gov |
| 1305M225P0026 | INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC | Department of Commerce | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR THE GULF MARINE SUPPORT FACILITY (GMSF), ABOARD NOAA SHIPS LOCATED AT GMSF, AT THE PORT OF PASCAGOULA'S SINGING | $1,294,941 | $1,348,389 | January 31, 2025 | January 30, 2027 | Pascagoula, MS | usaspending.gov |
| 1305M223FNMAN0026 | ALLIANCE DETECTIVE & SECURITY SERVICE, INC. | Department of Commerce | Delivery Order | 561612 | GUARD SERVICES FOR NOAA SHIPS DURING PORTS IN NEW ENGLAND AREA | $1,205,956 | $1,704,879 | January 3, 2023 | January 2, 2027 | Newport, RI | usaspending.gov |
| 1305M224C0012 | HANA ENTERPRISES, INC. | Department of Commerce | Definitive Contract | 561612 | SECURITY CONTRACT FOR MOC-PI | $975,331 | $975,331 | May 1, 2024 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| 1305M423CNAAJ0027 | CASCADE SORBENT PRODUCTS INC | Department of Commerce | Definitive Contract | 561612 | UNARMED SECURITY GUARDS FOR IRC FACILITY | $917,775 | $1,215,023 | September 1, 2023 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| 1305M321FNFFS0160 | SURVEILLANCE SECURITY, INC | Department of Commerce | Delivery Order | 561612 | UNARMED GUARD SERVICES FOR NWFSC MONTLAKE LABORATORY | $809,280 | $1,436,829 | September 17, 2021 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 1331L522F13OS0495 | EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC | Department of Commerce | Delivery Order | 561612 | CANINE SEARCH AND DETECTION SERVICES | $765,135 | $1,150,070 | September 28, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0054 | COGAR GROUP, LTD., THE | Department of Commerce | BPA Call | 561612 | EXECUTIVE PROTECTION UNIT SUPPORT SERVICES | $735,735 | $735,735 | February 3, 2026 | September 2, 2026 | Washington, DC | usaspending.gov |
| 1331L521F13OS0583 | EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC | Department of Commerce | Delivery Order | 561612 | CANINE HANDLING AND DETECTION SERVICES | $584,970 | $728,993 | September 10, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 1305M223FNMAN0077 | DRS SERVICES INC | Department of Commerce | Delivery Order | 561612 | SECURITY WATCH GUARD SERVICES FOR THE NOAA SHIP REUBEN LASKER AND ANY OTHER VISITING NOAA SHIPS IN SAN DIEGO, CA | $521,071 | $684,751 | July 1, 2023 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 1305M220PNMAN0082 | INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC | Department of Commerce | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR GMSF PASCAGOULA AND NOAA SHIPS IN THE PASCAGOULA AREA. | $463,440 | $1,961,609 | November 29, 2019 | January 30, 2025 | Pascagoula, MS | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.