Data / Federal awards / NAICS 561612 / Department of Energy
Department of Energy contracts under NAICS 561612 Security Guards and Patrol Services: $550.4 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $550.4 million under NAICS 561612, Security Guards and Patrol Services, across 32 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTERRA GROUP, LLC ($470.3 million), SIMMONS & GOLDEN SECURITY LLC ($25.6 million), PROTECTION STRATEGIES INC ($11.2 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 32
- Obligated
- $550.4 million
- Named recipients
- 22
- Small business share of obligations
- 14%
- Full and open competition share
- 97%
- Set aside share
- 11%
- Latest action
- 2026-09-29
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 | 5 | $470.3 million | 85.4% |
| SIMMONS & GOLDEN SECURITY LLC | Small Business | 1 | $25.6 million | 4.6% |
| PROTECTION STRATEGIES INC | Small Business | 1 | $11.2 million | 2.0% |
| THE WHITESTONE GROUP, INC. | Small Business | 3 | $7.9 million | 1.4% |
| MONTECH INC | Small Business | 2 | $7.7 million | 1.4% |
| HANA ENTERPRISES, INC. | Small Business | 1 | $5.7 million | 1.0% |
| VISION QUEST SOLUTIONS INC | Small Business | 1 | $5.3 million | 1.0% |
| DIVERSIFIED PROTECTION CORP | Other Than Small Business | 2 | $5.1 million | 0.9% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 1 | $4 million | 0.7% |
| GEM TECHNOLOGY INTERNATIONAL, CORP | Small Business | 1 | $1.6 million | 0.3% |
| CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Small Business | 1 | $1 million | 0.2% |
| CHENEGA SENTINEL 360, LLC | Small Business | 1 | $582,818 | 0.1% |
| IRON HORSE SECURITY, LLC | Small Business | 1 | $234,226 | 0.0% |
| ARCHANGEL PROTECTIVE SERVICES, INC. | Small Business | 1 | $230,576 | 0.0% |
| G4S SECURE SOLUTIONS (USA) INC. | Other Than Small Business | 1 | $143,926 | 0.0% |
| TOWN OF GORE | Other Than Small Business | 1 | $21,600 | 0.0% |
| CITY OF IDAHO FALLS | Other Than Small Business | 1 | $0 | 0.0% |
| CHENEGA INFINITY, LLC | Other Than Small Business | 1 | $-5,000 | -0.0% |
| SECTEK, INC. | Other Than Small Business | 1 | $-40,003 | -0.0% |
| ACADIA PROTECTIVE SERVICES LLC | Small Business | 1 | $-78,270 | -0.0% |
| NATIONAL STRATEGIC PROTECTIVE SERVICES, LLC | Other Than Small Business | 1 | $-524,116 | -0.1% |
| SOC LLC | Other Than Small Business | 1 | $-2,464,318 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 30 | $542.6 million |
| Federal Energy Regulatory Commission | 2 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175.2 million |
| FY2025 | $181.9 million |
| FY2026 | $193.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R430 | Support- Professional: Physical Security and Badging | 10 | $426.1 million |
| R499 | Support- Professional: Other | 1 | $108.8 million |
| S206 | Housekeeping- Guard | 17 | $13.9 million |
| R699 | Support- Administrative: Other | 1 | $1.6 million |
| 8820 | Live Animals, Not Raised for Food | 1 | $0 |
| R799 | Support- Management: Other | 2 | $-5,566 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303323DEM000088 | CENTERRA GROUP, LLC | Department of Energy | IDC | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $366,208,256 | $1,486,736,777 | April 8, 2023 | usaspending.gov | ||
| 89243322FAU400004 | CENTERRA GROUP, LLC | Department of Energy | Delivery Order | 561612 | PROTECTIVE FORCE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN SUPPORT OF THE OFFICE THE ASSOCIATE UNDER (AU) SECRETARY FOR | $108,842,090 | $186,684,749 | May 8, 2022 | May 17, 2027 | Washington, DC | usaspending.gov |
| 89243124CSC000170 | SIMMONS & GOLDEN SECURITY LLC | Department of Energy | Definitive Contract | 561612 | PROTECTIVE FORCE SECURITY SERVICES | $25,591,925 | $39,444,037 | July 2, 2024 | July 7, 2027 | Oak Ridge, TN | usaspending.gov |
| 89243221FEM400010 | PROTECTION STRATEGIES INC | Department of Energy | Delivery Order | 561612 | SECURITY SUPPORT SERVICES FOR THE FORT SAINT VRAIN (FSV) INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI). | $11,209,258 | $20,701,562 | October 1, 2021 | March 31, 2027 | Platteville, CO | usaspending.gov |
| 89603022F0011 | THE WHITESTONE GROUP, INC. | Department of Energy | Delivery Order | 561612 | SECURITY GUARD SERVICES | $7,901,728 | $13,716,481 | April 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 89233121CNA000172 | MONTECH INC | Department of Energy | Definitive Contract | 561612 | SECURITY SERVICES | $5,903,336 | $12,515,302 | December 1, 2020 | December 15, 2026 | Albuquerque, NM | usaspending.gov |
| 89503026CWA000035 | HANA ENTERPRISES, INC. | Department of Energy | Definitive Contract | 561612 | TO ACQUIRE WAPA-WIDE GUARD SERVICES IN MULTIPLE GEOGRAPHICAL LOCATIONS. | $5,730,749 | $6,713,148 | April 17, 2026 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 89243325FFE400681 | VISION QUEST SOLUTIONS INC | Department of Energy | Delivery Order | 561612 | SITE SECURITY SERVICES FOR THE DEPARTMENT OF ENERGY (DOE) / NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) AT THE MORGANTOWN, WEST VIRGINIA; P | $5,295,576 | $7,438,199 | May 29, 2025 | July 31, 2027 | Morgantown, WV | usaspending.gov |
| 89243319FFE400140 | DIVERSIFIED PROTECTION CORP | Department of Energy | Delivery Order | 561612 | SITE SECURITY SERVICES FOR THE DEPARTMENT OF ENERGY (DOE) / NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) AT THE ALBANY, OREGON; MORGANTOWN, | $5,121,157 | $17,565,800 | February 1, 2020 | July 31, 2025 | Morgantown, WV | usaspending.gov |
| 89303323DLM000001 | CHENEGA NASWIK INTERNATIONAL LLC | Department of Energy | IDC | 561612 | TO PROVIDE FOR PHYSICAL SECURITY OPERATIONS AT THE LEGACY MANAGEMENT GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. | $4,007,131 | $6,523,141 | June 1, 2023 | usaspending.gov | ||
| 89233124CNA000330 | MONTECH INC | Department of Energy | Definitive Contract | 561612 | ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II) | $1,770,227 | $1,957,135 | February 14, 2024 | February 27, 2027 | Kirtland Afb, NM | usaspending.gov |
| 89233123FNA400505 | GEM TECHNOLOGY INTERNATIONAL, CORP | Department of Energy | Delivery Order | 561612 | OPERATIONAL/ADMINISTRATIVE BUSINESS SUPPORT SERVICES FOR THE OFFICE OF COST ESTIMATING AND PROGRAM EVALUATION (NA-1.3), OFFICE OF THE ADMINI | $1,572,640 | $2,543,694 | January 1, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 89503624PSW000213 | CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | Department of Energy | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR TULSA HQ | $1,047,222 | $1,047,222 | May 16, 2024 | October 31, 2025 | Tulsa, OK | usaspending.gov |
| 89233126CNA000445 | CHENEGA SENTINEL 360, LLC | Department of Energy | Definitive Contract | 561612 | SECURITY SERVICES FOR THE JOHN A. GORDON ALBUQUERQUE COMPLEX (JAGAC) | $582,818 | $2,765,907 | November 15, 2026 | November 14, 2027 | Kirtland Afb, NM | usaspending.gov |
| 89503625PSW000269 | IRON HORSE SECURITY, LLC | Department of Energy | Purchase Order | 561612 | LICENSED UNARMED GUARD SERVICES ARE REQUIRED AT THE TULSA HEADQUARTERS LOCATED AT 6655 S. LEWIS AVE., TULSA, OK. 74136. PERIOD OF PERFORMANC | $234,226 | $234,226 | September 23, 2025 | October 31, 2026 | Tulsa, OK | usaspending.gov |
| 89233119CNA000069 | ARCHANGEL PROTECTIVE SERVICES, INC. | Department of Energy | Definitive Contract | 561612 | ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS) IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION, OFFICE OF SECURE TRANSPORTATION AV | $230,576 | $3,870,976 | February 28, 2019 | February 29, 2024 | Albuquerque, NM | usaspending.gov |
| 89503624FSW400299 | G4S SECURE SOLUTIONS (USA) INC. | Department of Energy | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR TULSA HQ | $143,926 | $143,926 | November 30, 2023 | May 31, 2024 | Tulsa, OK | usaspending.gov |
| 89503623CSW000058 | TOWN OF GORE | Department of Energy | Definitive Contract | 561612 | GORE SECURITY PATROL AND MONITORING SERVICES | $21,600 | $32,400 | November 1, 2022 | October 31, 2025 | Gore, OK | usaspending.gov |
| 89243222PNE000063 | CITY OF IDAHO FALLS | Department of Energy | Purchase Order | 561612 | CITY OF IDAHO FALLS, IFPD K9 SUPPORT | $0 | $26,272 | September 30, 2022 | December 31, 2022 | Idaho Falls, ID | usaspending.gov |
| DEDT0007475 | THE WHITESTONE GROUP, INC. | Department of Energy | Delivery Order | 561612 | IGF::OT::IGF PROFORCE CONTRACT FOR SANDIA FIELD OFFICE - NA-00-SN. | $0 | $4,290,716 | September 11, 2014 | May 18, 2020 | Albuquerque, NM | usaspending.gov |
| DEAC0502OR22928 | CENTERRA GROUP, LLC | Department of Energy | Definitive Contract | 561612 | SECURITY SERVICES FOR Y-12 WEAPONS COMPLEX | $-566 | $699,548,725 | July 15, 2002 | July 16, 2007 | Oak Ridge, TN | usaspending.gov |
| DEDT0014063 | CHENEGA INFINITY, LLC | Department of Energy | Delivery Order | 561612 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SECURITY OFFICER PRESENCE AT THE GRAND JUNCTION OFFICES 24 HOURS A DAY, 7 DAYS A WEEK. THIS INCLUD | $-5,000 | $3,357,342 | September 29, 2017 | December 14, 2023 | Grand Junction, CO | usaspending.gov |
| 89233120FNA400244 | DIVERSIFIED PROTECTION CORP | Department of Energy | Delivery Order | 561612 | COMPLEX MANAGEMENT TEAM (CMT) SECURITY SPECIALIST | $-6,071 | $415,854 | November 18, 2019 | November 17, 2022 | Albuquerque, NM | usaspending.gov |
| 89233120FNA400285 | THE WHITESTONE GROUP, INC. | Department of Energy | Delivery Order | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $-8,350 | $1,506,393 | May 19, 2020 | June 18, 2021 | Albuquerque, NM | usaspending.gov |
| FERC12F0172 | SECTEK, INC. | Department of Energy | Delivery Order | 561612 | SECURITY GUARD SERVICES | $-40,003 | $12,317,782 | February 3, 2012 | January 31, 2017 | Washington, DC | 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.