Data / Federal awards / NAICS 561612 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561612 Security Guards and Patrol Services: $393.1 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $393.1 million under NAICS 561612, Security Guards and Patrol Services, across 64 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are PARAGON SYSTEMS INC ($197.9 million), CHENEGA GLOBAL PROTECTION, LLC ($86.5 million), THE WHITESTONE GROUP, INC. ($38.5 million). 8 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 64
- Obligated
- $393.1 million
- Named recipients
- 33
- Small business share of obligations
- 49%
- Full and open competition share
- 76%
- Set aside share
- 35%
- 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 |
|---|---|---|---|---|
| PARAGON SYSTEMS INC | Other Than Small Business | 14 | $197.9 million | 50.4% |
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 2 | $86.5 million | 22.0% |
| THE WHITESTONE GROUP, INC. | Small Business | 2 | $38.5 million | 9.8% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $21.1 million | 5.4% |
| HANA TECHNOLOGIES & SYSTEMS, INC. | Small Business | 2 | $12.6 million | 3.2% |
| OLGOONIK SOLUTIONS LLC | Small Business | 1 | $6.7 million | 1.7% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 1 | $5.6 million | 1.4% |
| TRUST CONSULTING SERVICES INC. | Small Business | 2 | $5.5 million | 1.4% |
| CAPE FOX FACILITIES SERVICES, LLC | Small Business | 1 | $4.8 million | 1.2% |
| CAPE FOX FACILITIES SERVICES, LLC | Small Business | 1 | $3.3 million | 0.8% |
| SECUREMEDY INC | Small Business | 1 | $2.2 million | 0.6% |
| IRON HORSE SECURITY, LLC | Small Business | 2 | $1.9 million | 0.5% |
| VISION QUEST SOLUTIONS INC | Small Business | 1 | $1.7 million | 0.4% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 2 | $1.2 million | 0.3% |
| ALWAYS PROFESSIONAL INC | Small Business | 9 | $913,487 | 0.2% |
| SERVEXO | Small Business | 3 | $662,864 | 0.2% |
| FIORE INDUSTRIES INC | Other Than Small Business | 1 | $634,168 | 0.2% |
| SAKOM NETANAK LLC | Small Business | 2 | $533,235 | 0.1% |
| BEDROCK PROTECTION AGENCY LLC | Small Business | 2 | $343,534 | 0.1% |
| BELLATOR SERVICES, LLC | Small Business | 1 | $160,272 | 0.0% |
| REDCON SOLUTIONS GROUP LLC | Small Business | 1 | $111,593 | 0.0% |
| AKICITA CYBER LLC | Small Business | 1 | $105,635 | 0.0% |
| OMNI HOTELS MANAGEMENT CORP | Small Business | 1 | $69,090 | 0.0% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 1 | $68,553 | 0.0% |
| STONEWALL SECURITY LLC | Small Business | 1 | $57,845 | 0.0% |
| GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA INC | Other Than Small Business | 1 | $11,595 | 0.0% |
| LYONS SECURITY SERVICE, INC. | Small Business | 1 | $-2,739 | -0.0% |
| SOUTHEASTERN PROTECTIVE SERVICES, INC | Small Business | 1 | $-5,369 | -0.0% |
| AJ SECURITY CORPORATION | Small Business | 1 | $-6,461 | -0.0% |
| CHENEGA TOTAL ASSET PROTECTION, LLC | Small Business | 1 | $-9,111 | -0.0% |
| SUPERIOR TASKING ADVANTAGE CONTRACTING, INC. | Small Business | 1 | $-11,803 | -0.0% |
| SECURITY 1 SOLUTIONS LLC | Small Business | 1 | $-58,199 | -0.0% |
| MASTER SECURITY COMPANY LLC | Other Than Small Business | 1 | $-78,635 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 19 | $123.7 million |
| Centers for Disease Control and Prevention | 4 | $107.6 million |
| Office of Assistant Secretary for Preparedness and Response | 2 | $83.4 million |
| Office of the Assistant Secretary for Financial Resources | 5 | $56.5 million |
| Food and Drug Administration | 3 | $9.6 million |
| Indian Health Service | 29 | $6.7 million |
| Administration for Children and Families | 1 | $5.6 million |
| Office of the Assistant Secretary for Administration | 1 | $-19,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129.6 million |
| FY2025 | $136.8 million |
| FY2026 | $126.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R430 | Support- Professional: Physical Security and Badging | 23 | $151.3 million |
| R499 | Support- Professional: Other | 13 | $118.7 million |
| S206 | Housekeeping- Guard | 24 | $114.6 million |
| S211 | Housekeeping- Surveillance | 1 | $6.7 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.7 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $68,553 |
| R710 | Support- Management: Financial | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30125C20468 | CHENEGA GLOBAL PROTECTION, LLC | Department of Health and Human Services | Definitive Contract | 561612 | ATL FT COLLINS GUARDS BRIDGE | $49,658,504 | $50,015,504 | September 4, 2025 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 75A50120F80007 | PARAGON SYSTEMS INC | Department of Health and Human Services | Delivery Order | 561612 | ARMED GUARD SERVICES | $48,488,743 | $152,566,879 | February 22, 2020 | August 21, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120C08513 | CHENEGA GLOBAL PROTECTION, LLC | Department of Health and Human Services | Definitive Contract | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $36,823,316 | $110,106,983 | July 1, 2020 | May 31, 2025 | Atlanta, GA | usaspending.gov |
| 75P00122F80086 | THE WHITESTONE GROUP, INC. | Department of Health and Human Services | Delivery Order | 561612 | PROTECTION AND SECURITY GUARD SERVICES (HUBERT H. HUMPHREY BUILDING AND PARKLAWN COMPLEX) | $35,587,895 | $51,818,964 | July 1, 2022 | December 12, 2026 | Rockville, MD | usaspending.gov |
| 75A50325F80018 | PARAGON SYSTEMS INC | Department of Health and Human Services | Delivery Order | 561612 | STRATEGIC NATIONAL STOCKPILE PROTECTIVE GUARD SERVICES | $34,927,829 | $43,554,670 | August 22, 2025 | August 21, 2026 | Atlanta, GA | usaspending.gov |
| 75N99025F00001 | PARAGON SYSTEMS INC | Department of Health and Human Services | BPA Call | 561612 | THIS REQUIREMENT SHALL PROVIDE SECURITY GUARD SERVICES TO ENSURE THE SAFETY OF EMPLOYEES, VISITORS AND GOVERNMENT PROPERTY AT THE NIH CAMPUS | $21,820,371 | $21,820,371 | August 1, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75D30125C00123 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 561612 | NIOSH GUARD SERVICES | $21,133,347 | $21,133,347 | December 1, 2024 | November 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 75N98024F00003 | PARAGON SYSTEMS INC | Department of Health and Human Services | BPA Call | 561612 | SECURITY GUARD FUNDING | $17,019,672 | $17,019,672 | August 15, 2024 | February 15, 2025 | Herndon, VA | usaspending.gov |
| 75N98026F00003 | PARAGON SYSTEMS INC | Department of Health and Human Services | BPA Call | 561612 | SECURITY GUARD SERVICES FOR NIH FACILITIES | $14,650,000 | $14,650,000 | September 16, 2026 | January 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | PARAGON SYSTEMS INC | Department of Health and Human Services | BPA Call | 561612 | SECURITY GUARDS SERVICES - THIS REQUIREMENT IS FOR SECURITY GUARD SERVICES TO ENSURE THE SAFETY OF EMPLOYEES, VISITORS AND GOVERNMENT PROPER | $14,556,714 | $14,556,714 | February 15, 2025 | August 1, 2025 | Herndon, VA | usaspending.gov |
| 75N98026F00001 | PARAGON SYSTEMS INC | Department of Health and Human Services | BPA Call | 561612 | TASK ORDER TO FUND OPTION YEAR TWO | $12,800,000 | $13,530,468 | March 1, 2026 | February 28, 2029 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | PARAGON SYSTEMS INC | Department of Health and Human Services | BPA Call | 561612 | SECURITY GUARDS CAN 8064413 / TASK 2022.100.SER | $9,200,000 | $9,200,000 | May 1, 2024 | August 31, 2024 | Herndon, VA | usaspending.gov |
| 75N98024F00001 | PARAGON SYSTEMS INC | Department of Health and Human Services | BPA Call | 561612 | PARAGON SYSTEMS LLC:1109469 [24-001723] | $8,925,000 | $8,925,000 | March 1, 2024 | February 28, 2025 | Herndon, VA | usaspending.gov |
| 75N96025C00002 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Health and Human Services | Definitive Contract | 561612 | NIEHS ARMED SECURITY SERVICES | $8,527,572 | $8,527,572 | March 16, 2025 | March 15, 2030 | Durham, NC | usaspending.gov |
| 75N98023F00280 | PARAGON SYSTEMS INC | Department of Health and Human Services | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR NIH | $8,282,405 | $17,186,166 | September 1, 2023 | February 29, 2024 | Herndon, VA | usaspending.gov |
| 75N98026F00002 | PARAGON SYSTEMS INC | Department of Health and Human Services | BPA Call | 561612 | THE PURPOSE OF THIS CALL ORDER IS TO FUND THE NIH SECURITY GUARD CONTRACT FROM JULY 1, 2026 THROUGH SEPTEMBER 15, 2026. | $8,000,000 | $8,727,691 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75F40122C00007 | OLGOONIK SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 561612 | EO14042 OPERATION OF FDA WHITE OAK COMMAND CENTER | $6,701,517 | $10,862,247 | November 22, 2021 | December 10, 2026 | Silver Spring, MD | usaspending.gov |
| 75ACF124C00007 | CHENEGA NASWIK INTERNATIONAL LLC | Department of Health and Human Services | Definitive Contract | 561612 | PROVIDE ARMED CONTRACT SECURITY GUARDS SERVICES AT THE GREENSBORO PIEDMONT ACADEMY (GPA) INFLUX CARE FACILITY (ICF) | $5,573,316 | $5,573,316 | November 28, 2023 | February 21, 2025 | Greensboro, NC | usaspending.gov |
| 75N98026F00064 | TRUST CONSULTING SERVICES INC. | Department of Health and Human Services | Delivery Order | 561612 | ROCKY MOUNTAIN LABORATORIES (RML) SECURITY GUARDS | $5,542,011 | $5,542,011 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 75N98020C00010 | CAPE FOX FACILITIES SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 561612 | FUNDING FOR GUARD SERVICES AT RML | $4,757,300 | $18,054,086 | May 1, 2020 | July 30, 2025 | Hamilton, MT | usaspending.gov |
| 75N96024C00001 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Health and Human Services | Definitive Contract | 561612 | NIEHS ARMED SECURITY PROTECTION AND PATROL SERVICES | $4,091,201 | $4,091,201 | March 16, 2024 | March 15, 2025 | Durham, NC | usaspending.gov |
| 75N98025C00012 | CAPE FOX FACILITIES SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 561612 | ROCKY MOUNTAIN LABORATORIES (RML) SECURITY GUARD SERVICES | $3,298,050 | $3,298,050 | July 30, 2025 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 75F40123F80185 | THE WHITESTONE GROUP, INC. | Department of Health and Human Services | Delivery Order | 561612 | ARMED SECURITY GUARD SERVICES AT THE NATIONAL CENTER FOR TOXOLOGICAL RESEARCH (NCTR), JEFFERSON LABS, JEFFERSON ARKANSAS | $2,869,874 | $3,801,579 | August 22, 2023 | September 21, 2027 | Jefferson, AR | usaspending.gov |
| 75N95023C00001 | SECUREMEDY INC | Department of Health and Human Services | Definitive Contract | 561612 | SECURITY SERVICES FOR MOBILE RESEARCH VEHICLES | $2,249,762 | $2,959,784 | December 1, 2022 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 75H70725P00150 | IRON HORSE SECURITY, LLC | Department of Health and Human Services | Purchase Order | 561612 | SECURITY GUARDS - ASU | $1,829,165 | $1,829,165 | July 10, 2025 | August 31, 2027 | Albuquerque, NM | 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.