Data / Federal awards / NAICS 561612 / Department of Defense
Department of Defense contracts under NAICS 561612 Security Guards and Patrol Services: $1.3 billion to 299 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.3 billion under NAICS 561612, Security Guards and Patrol Services, across 732 contract awards to 299 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIPLE CANOPY INC ($120.8 million), AMENTUM SERVICES, INC. ($74.6 million), CHENEGA NASWIK INTERNATIONAL LLC ($68.3 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 732
- Obligated
- $1.3 billion
- Named recipients
- 299
- Small business share of obligations
- 42%
- Full and open competition share
- 78%
- Set aside share
- 26%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| TRIPLE CANOPY INC | Other Than Small Business | 14 | $120.8 million | 9.5% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 19 | $74.6 million | 5.9% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 8 | $68.3 million | 5.4% |
| S1S ALPHA LLC | Small Business | 1 | $62.4 million | 4.9% |
| GARDAWORLD FEDERAL SERVICES LLC | Other Than Small Business | 11 | $61.6 million | 4.9% |
| JOEUN SYSTEM CORP. | Other Than Small Business | 9 | $52.1 million | 4.1% |
| CHENEGA SECURITY INTERNATIONAL, LLC | Other Than Small Business | 3 | $37 million | 2.9% |
| KONIAG PROFESSIONAL SERVICES, LLC | Small Business | 1 | $36.7 million | 2.9% |
| PROTECTION UNIT | Other Than Small Business | 9 | $33.9 million | 2.7% |
| HANA INDUSTRIES, INC. | Other Than Small Business | 10 | $28.9 million | 2.3% |
| PROSECURE, LLC | Small Business | 19 | $27.5 million | 2.2% |
| C.I.V.I.S. CENTRO ITALIANO DI VIGILANZA INTERNA E STRADALE S.P.A. | Other Than Small Business | 1 | $26 million | 2.1% |
| BERING GLOBAL SOLUTIONS, LLC | Small Business | 24 | $20.4 million | 1.6% |
| GLOBAL SECURITY MANAGEMENT AGENCY, INC. | Small Business | 3 | $17.3 million | 1.4% |
| SHIELDS POINT LLC | Small Business | 3 | $16.9 million | 1.3% |
| NORTH TEXAS INVESTORS GROUP, INC. | Small Business | 1 | $16.4 million | 1.3% |
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 3 | $15.4 million | 1.2% |
| IDS INTERNATIONAL, LLC | Other Than Small Business | 3 | $13.3 million | 1.1% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $12.7 million | 1.0% |
| HANA TECHNOLOGIES & SYSTEMS, INC. | Small Business | 3 | $11.7 million | 0.9% |
| CULPEPPER & ASSOCIATES SECURITY SERVICES INC | Small Business | 9 | $9.7 million | 0.8% |
| VISION QUEST SOLUTIONS INC | Small Business | 2 | $8.9 million | 0.7% |
| SYSTEMS INTEGRATION/MODELING & SIMULATION, INC. | Small Business | 1 | $7.1 million | 0.6% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 2 | $6.2 million | 0.5% |
| STRATUS SECURITY MANAGEMENT INC | Small Business | 3 | $5.8 million | 0.5% |
| DEFENSE CONSULTING SERVICES LLC | Small Business | 4 | $5.8 million | 0.5% |
| AHTNA LOGISTICS, LLC | Small Business | 1 | $5.4 million | 0.4% |
| SECUREMEDY INC | Small Business | 2 | $5 million | 0.4% |
| KWAAN TECH, LLC | Small Business | 1 | $4.6 million | 0.4% |
| KADIAK LLC | Small Business | 1 | $4.2 million | 0.3% |
| CHENEGA SENTINEL 360, LLC | Small Business | 1 | $4.1 million | 0.3% |
| SERVEXO | Small Business | 5 | $4.1 million | 0.3% |
| NVE, INC | Other Than Small Business | 1 | $4.1 million | 0.3% |
| WR SECURITY- UND BEWACHUNGS-GMBH | Other Than Small Business | 2 | $4 million | 0.3% |
| ARCHANGEL PROTECTIVE SERVICES, INC. | Small Business | 2 | $3.9 million | 0.3% |
| THE WHITESTONE GROUP, INC. | Small Business | 3 | $3.7 million | 0.3% |
| W & W PROTECTION LLC | Small Business | 4 | $3 million | 0.2% |
| SIGNET TECHNOLOGIES, INC. | Other Than Small Business | 2 | $3 million | 0.2% |
| PARAGON SYSTEMS INC | Other Than Small Business | 2 | $2.9 million | 0.2% |
| SECURITY 1 SOLUTIONS LLC | Small Business | 1 | $2.8 million | 0.2% |
| CONDOR SECURITY OF AMERICA INC | Small Business | 2 | $2.8 million | 0.2% |
| AMBASSADOR WORLDWIDE PROTECTION AGENCY, INC. | Small Business | 1 | $2.6 million | 0.2% |
| SERCO LIMITED | Other Than Small Business | 1 | $2.3 million | 0.2% |
| NALU FEDERAL LLC | Small Business | 1 | $2.2 million | 0.2% |
| TUNISTA LOGISTICS SOLUTIONS, LLC | Small Business | 1 | $2.1 million | 0.2% |
| BRADLEY TECHNOLOGIES INC | Small Business | 2 | $2 million | 0.2% |
| REED INTERNATIONAL INC. | Other Than Small Business | 2 | $1.9 million | 0.2% |
| LOGISTIC SPECIALTIES, INC. | Small Business | 1 | $1.9 million | 0.2% |
| VALKOS CORPORATION | Small Business | 1 | $1.7 million | 0.1% |
| TATITLEK GOVERNMENT SERVICES, LLC | Small Business | 1 | $1.7 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 481 | $816.6 million |
| Department of the Navy | 111 | $177.1 million |
| Department of the Air Force | 87 | $83.6 million |
| Washington Headquarters Services | 9 | $61.5 million |
| Missile Defense Agency | 3 | $56.7 million |
| Defense Advanced Research Projects Agency | 2 | $35.1 million |
| Defense Information Systems Agency | 9 | $20.3 million |
| Defense Threat Reduction Agency | 2 | $6.2 million |
| Defense Microelectronics Activity | 1 | $3.6 million |
| U.S. Special Operations Command | 6 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $439.6 million |
| FY2025 | $438.6 million |
| FY2026 | $387.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 361 | $897.3 million |
| R430 | Support- Professional: Physical Security and Badging | 234 | $318.9 million |
| R499 | Support- Professional: Other | 28 | $10.2 million |
| S209 | Housekeeping- Laundry/drycleaning | 1 | $7.2 million |
| R423 | Support- Professional: Intelligence | 2 | $5 million |
| R699 | Support- Administrative: Other | 27 | $3.9 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 2 | $3.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $2.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J20F0496 | TRIPLE CANOPY INC | Department of Defense | Delivery Order | 561612 | SECURITY SUPPORT SERVICES IN SUPPORT OF ARMY SUPPORT- GROUP KUWAIT. | $104,788,365 | $248,981,439 | July 22, 2020 | October 30, 2026 | Kuwait | usaspending.gov |
| HQ003422C0005 | S1S ALPHA LLC | Department of Defense | Definitive Contract | 561612 | EO14042, SECURITY OFFICER GUARD SERVICES. | $62,370,839 | $128,786,898 | November 5, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| W519TC24F0176 | GARDAWORLD FEDERAL SERVICES LLC | Department of Defense | Delivery Order | 561612 | SECURITY SUPPORT SERVICES-GLOBAL | $57,081,347 | $57,081,347 | April 14, 2024 | March 31, 2026 | Haiti | usaspending.gov |
| HQ086724C0002 | CHENEGA NASWIK INTERNATIONAL LLC | Department of Defense | Definitive Contract | 561612 | HUNTSVILLE FFP LABOR | $55,736,583 | $62,949,709 | November 17, 2023 | December 31, 2027 | Huntsville, AL | usaspending.gov |
| W912UM26FA013 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 561612 | REFER TO THE ATTACHMENTS ISSUED UNDER SOLICITATION NO. W912UM25RA003. UNLESS THIS TASK ORDER STATES OTHERWISE, ALL CLAUSES AND PROVISIONS OF | $44,265,333 | $44,265,333 | March 13, 2026 | March 12, 2031 | Korea, South | usaspending.gov |
| HR001124C0341 | KONIAG PROFESSIONAL SERVICES, LLC | Department of Defense | Definitive Contract | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $36,704,973 | $37,946,411 | November 17, 2023 | November 16, 2026 | Arlington, VA | usaspending.gov |
| W9126019C0002 | CHENEGA SECURITY INTERNATIONAL, LLC | Department of Defense | Definitive Contract | 561612 | SECURITY SERVICES | $34,649,363 | $99,163,459 | April 15, 2019 | June 28, 2027 | Japan | usaspending.gov |
| W912PF21C0002 | C.I.V.I.S. CENTRO ITALIANO DI VIGILANZA INTERNA E STRADALE S.P.A. | Department of Defense | Definitive Contract | 561612 | ARMED SECURITY GUARDS SERVICES VICENZA | $25,993,404 | $49,846,271 | August 31, 2021 | November 15, 2026 | Italy | usaspending.gov |
| W91QVN26FA019 | JOEUN SYSTEM CORP. | Department of Defense | Delivery Order | 561612 | EXERCISING 4TH OPTION YEAR FOR SECURITY GUARD SERVICE FOR IMCOM-P | $17,252,288 | $17,252,289 | November 4, 2025 | November 3, 2026 | Korea, South | usaspending.gov |
| HC102821F0730 | NORTH TEXAS INVESTORS GROUP, INC. | Department of Defense | Delivery Order | 561612 | FT MEADE GUARD SERVICES | $16,378,029 | $32,661,734 | August 9, 2021 | August 8, 2026 | Fort George G Meade, MD | usaspending.gov |
| W52P1J21C0024 | CHENEGA GLOBAL PROTECTION, LLC | Department of Defense | Definitive Contract | 561612 | BASE AWARD FOR SECURITY AND ACCESS CONTROL SERVICES IN SUPPORT OF USAG-KA. | $14,449,321 | $29,281,357 | April 28, 2021 | September 30, 2027 | United States | usaspending.gov |
| W912ER24C0011 | IDS INTERNATIONAL, LLC | Department of Defense | Definitive Contract | 561612 | PROVIDE SECURITY PERSONNEL IN BAHRAIN | $13,341,605 | $13,341,605 | September 30, 2024 | July 21, 2026 | Bahrain | usaspending.gov |
| FA283524F0034 | SHIELDS POINT LLC | Department of Defense | Delivery Order | 561612 | THE PURPOSE OF THIS CONTRACT EFFORT IS TO PROVIDE SECURITY SERVICES AT NEW BOSTON SPACE FORCE STATION MISSION ASSURANCE AND FORCE PROTECTION | $12,788,789 | $13,034,204 | June 1, 2024 | May 31, 2027 | New Boston, NH | usaspending.gov |
| W9124J25CA014 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of Defense | Definitive Contract | 561612 | DETENTION SECURITY OFFICERS AND TRANSPORTATION SERVICES AT THE EL PASO ENHANCED HARDENED FACILITY. | $12,657,616 | $12,657,616 | June 14, 2025 | September 12, 2025 | El Paso, TX | usaspending.gov |
| W91QVN24F0028 | JOEUN SYSTEM CORP. | Department of Defense | Delivery Order | 561612 | ENGLISH REQUIRED (ER) SECURITY GUARDS | $12,619,249 | $12,619,249 | November 4, 2023 | August 3, 2024 | Korea, South | usaspending.gov |
| W912D223C1001 | TRIPLE CANOPY INC | Department of Defense | Definitive Contract | 561612 | ARMED SECURITY GUARDS | $12,505,312 | $16,185,188 | March 1, 2023 | November 30, 2025 | Israel | usaspending.gov |
| N4008526F0008 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | Delivery Order | 561612 | BASE PERIOD TASK ORDER- REGIONAL ARMED GUARD SERVICES THROUGHOUT THE MID-ATLANTIC AOR, ISSUED TO PROVIDE A NOTICE TO PROCEED FOR THE BASE PE | $11,746,374 | $11,746,374 | October 1, 2025 | September 30, 2026 | Colts Neck, NJ | usaspending.gov |
| W912PA26FA002 | PROTECTION UNIT | Department of Defense | Delivery Order | 561612 | GUARD SERVICES, BELGIUM - ORDERING PERIOD 4 | $11,367,312 | $11,367,312 | October 28, 2025 | October 26, 2026 | Belgium | usaspending.gov |
| N4425525F4000 | PROSECURE, LLC | Department of Defense | Delivery Order | 561612 | REGIONAL SECURITY CONTRACT, OY4 FY25 | $10,726,941 | $10,726,941 | October 1, 2024 | September 30, 2025 | Silverdale, WA | usaspending.gov |
| W91QVN25FA150 | JOEUN SYSTEM CORP. | Department of Defense | Delivery Order | 561612 | CONTRACTED SECURITY GUARD (OPTION 3RD YEAR) 4 APRIL 25 - 3 NOVEMBER 25 | $10,455,663 | $10,455,663 | April 4, 2025 | November 3, 2025 | Korea, South | usaspending.gov |
| N3220523C4141 | GLOBAL SECURITY MANAGEMENT AGENCY, INC. | Department of Defense | Definitive Contract | 561612 | N105C - PM2 D. POWER SECURITY SERVICES ONBOARD SBX-1 | $10,076,247 | $13,648,239 | October 13, 2022 | December 17, 2025 | Antioch, CA | usaspending.gov |
| N4425524F4005 | PROSECURE, LLC | Department of Defense | Delivery Order | 561612 | REGIONAL SECURITY CONTRACT - OY 3 | $9,949,772 | $9,949,772 | October 1, 2023 | September 30, 2024 | Silverdale, WA | usaspending.gov |
| FA460025F0041 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE CERTIFIED, TRAINED AND QUALIFIED ENTRY CONTROL MONITORS (ECM), OBSERVERS, CONSTRUCTION SURVEILLANCE TECHNICIANS | $9,281,531 | $10,682,593 | June 24, 2025 | June 23, 2026 | Offutt Afb, NE | usaspending.gov |
| N4008524F5777 | HANA INDUSTRIES, INC. | Department of Defense | Delivery Order | 561612 | TASK ORDER RECURRING FUNDING - ARMED GUARD SERVICES | $9,188,009 | $9,188,009 | July 1, 2024 | February 28, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F0407 | HANA INDUSTRIES, INC. | Department of Defense | Delivery Order | 561612 | REGIONAL ARMED GUARD SERVICES, 01 JUL 2025 TO AND INCLUDING 31 DEC 2025 | $7,712,378 | $7,712,378 | July 1, 2025 | December 31, 2025 | Portsmouth, VA | 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.