Data / Federal awards / NAICS 561612 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561612 Security Guards and Patrol Services: $10.7 billion to 225 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $10.7 billion under NAICS 561612, Security Guards and Patrol Services, across 2,790 contract awards to 225 named recipients in fiscal years 2024 to 2027. The largest recipients are THE GEO GROUP, INC. ($1.2 billion), PARAGON SYSTEMS INC ($1.1 billion), CORECIVIC, INC. ($789.0 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 2,790
- Obligated
- $10.7 billion
- Named recipients
- 225
- Small business share of obligations
- 30%
- Full and open competition share
- 86%
- Set aside share
- 4%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE GEO GROUP, INC. | Other Than Small Business | 35 | $1.17 billion | 10.9% |
| PARAGON SYSTEMS INC | Other Than Small Business | 556 | $1.13 billion | 10.5% |
| CORECIVIC, INC. | Other Than Small Business | 35 | $789 million | 7.3% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 3 | $657.6 million | 6.1% |
| TRIPLE CANOPY INC | Other Than Small Business | 166 | $641.7 million | 6.0% |
| MVM, INC. | Other Than Small Business | 14 | $621.8 million | 5.8% |
| COVENANT AVIATION SECURITY, LLC | Other Than Small Business | 5 | $479.1 million | 4.5% |
| AKIMA INFRASTRUCTURE PROTECTION LLC | Small Business | 21 | $462.4 million | 4.3% |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | Other Than Small Business | 57 | $438.1 million | 4.1% |
| KERBEROS INTERNATIONAL, INC. | Small Business | 90 | $372.5 million | 3.5% |
| AKIMA GLOBAL SERVICES, LLC | Small Business | 24 | $290 million | 2.7% |
| PARAGON PROFESSIONAL SERVICES LLC | Small Business | 21 | $262.4 million | 2.4% |
| VENDTECH-SGI LLC | Other Than Small Business | 16 | $233 million | 2.2% |
| G4S SECURE SOLUTIONS (USA) INC. | Other Than Small Business | 37 | $230.5 million | 2.1% |
| BRADLEY TECHNOLOGIES INC | Small Business | 54 | $213.7 million | 2.0% |
| CDA INCORPORATED | Other Than Small Business | 74 | $194 million | 1.8% |
| MANAGEMENT & TRAINING CORPORATION | Other Than Small Business | 10 | $168.1 million | 1.6% |
| VMD SYSTEMS INTEGRATORS, LLC | Other Than Small Business | 11 | $148.9 million | 1.4% |
| TRAILBOSS ENTERPRISES, INC. | Small Business | 12 | $140.6 million | 1.3% |
| KR-MTAC LLC | Small Business | 27 | $123 million | 1.1% |
| SIMMONS & GOLDEN SECURITY LLC | Small Business | 24 | $107.9 million | 1.0% |
| GARDAWORLD FEDERAL SERVICES LLC | Small Business | 4 | $100.5 million | 0.9% |
| AVIATION SECURITY MANAGEMENT LLC | Small Business | 11 | $95.5 million | 0.9% |
| ISS ACTION INC | Other Than Small Business | 12 | $93.2 million | 0.9% |
| CENTERRA GROUP, LLC | Other Than Small Business | 29 | $90.2 million | 0.8% |
| NORTH AMERICAN SECURITY, INCORPORATED | Small Business | 87 | $82.5 million | 0.8% |
| AMERICAN EAGLE PROTECTIVE SERVICES CORP | Other Than Small Business | 29 | $80.4 million | 0.7% |
| DIVERSIFIED PROTECTION CORP | Other Than Small Business | 46 | $79.7 million | 0.7% |
| FIRST COAST SECURITY SOLUTIONS, INC. | Other Than Small Business | 61 | $73 million | 0.7% |
| SPECTRUM SECURITY SERVICES, INC. | Small Business | 8 | $68.3 million | 0.6% |
| PATRONUS SYSTEMS INC | Small Business | 45 | $58.7 million | 0.5% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 39 | $52.7 million | 0.5% |
| AHTNA PROFESSIONAL SERVICES, INC. | Small Business | 14 | $51.4 million | 0.5% |
| ALANTE SECURITY GROUP, INC | Small Business | 28 | $49.5 million | 0.5% |
| HANA INDUSTRIES, INC. | Small Business | 27 | $47.7 million | 0.4% |
| PINNACLE PROTECTION PARTNERS, LLC | Small Business | 6 | $44.4 million | 0.4% |
| TATITLEK FEDERAL SERVICES LLC | Small Business | 14 | $42 million | 0.4% |
| MASTER SECURITY COMPANY LLC | Other Than Small Business | 35 | $39.4 million | 0.4% |
| CHENEGA INFINITY, LLC | Other Than Small Business | 3 | $38.3 million | 0.4% |
| JOHNSON SECURITY BUREAU, INC | Small Business | 5 | $37.9 million | 0.4% |
| KR CONTRACTING INC | Small Business | 29 | $34.8 million | 0.3% |
| DEFENSE CONSULTING SERVICES LLC | Small Business | 8 | $31.5 million | 0.3% |
| TRINITY TECHNOLOGY GROUP, INC. | Small Business | 7 | $29.9 million | 0.3% |
| STRATEGIC SECURITY CORP | Small Business | 49 | $29.4 million | 0.3% |
| GEM TECHNOLOGY INTERNATIONAL, CORP | Small Business | 1 | $26.7 million | 0.2% |
| ELLIOTT SECURITY SOLUTIONS LLC | Small Business | 16 | $22.5 million | 0.2% |
| GXC INC | Small Business | 14 | $19.5 million | 0.2% |
| GXC MAX INC | Small Business | 5 | $18.7 million | 0.2% |
| REDCON SOLUTIONS GROUP LLC | Small Business | 46 | $17.7 million | 0.2% |
| HANA TECHNOLOGIES & SYSTEMS, INC. | Small Business | 5 | $17.4 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 309 | $4.87 billion |
| Office of Procurement Operations | 2,014 | $4.31 billion |
| Transportation Security Administration | 117 | $839 million |
| U.S. Customs and Border Protection | 56 | $399.8 million |
| Federal Emergency Management Agency | 210 | $156.6 million |
| U.S. Coast Guard | 36 | $93.7 million |
| Federal Law Enforcement Training Center | 38 | $69.5 million |
| U.S. Secret Service | 8 | $6.3 million |
| U.S. Citizenship and Immigration Services | 2 | $-4,212,312 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.86 billion |
| FY2025 | $3.23 billion |
| FY2026 | $4.65 billion |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 2,638 | $10.38 billion |
| V999 | Transportation/travel/relocation- Other: Other | 23 | $236.2 million |
| R430 | Support- Professional: Physical Security and Badging | 102 | $88.8 million |
| R408 | Support- Professional: Program Management/support | 4 | $27.1 million |
| R615 | Support- Administrative: Background Investigation | 12 | $7 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $2 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $667,542 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 1 | $313,880 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26C00000016 | AMENTUM SERVICES, INC. | Department of Homeland Security | Definitive Contract | 561612 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTE | $657,555,435 | $657,555,435 | March 13, 2026 | November 30, 2026 | El Paso, TX | usaspending.gov |
| 70T05021F5900N002 | COVENANT AVIATION SECURITY, LLC | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER TO SUPPORT SECURITY SCREENING SERVICES AT SFO AIRPORT. | $479,092,312 | $789,929,163 | February 6, 2021 | November 30, 2026 | San Francisco, CA | usaspending.gov |
| 70CDCR26FR0000053 | MVM, INC. | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS FOR FISCAL YEAR 2026. | $182,076,200 | $225,248,652 | April 1, 2026 | March 31, 2027 | Mcallen, TX | usaspending.gov |
| 70CDCR25FR0000026 | MVM, INC. | Department of Homeland Security | Delivery Order | 561612 | THIS AWARD ESTABLISHES A NEW TASK ORDER FOR THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS (UC) AND FAMILY UNITS (FAMU). | $159,674,812 | $159,674,812 | April 1, 2024 | March 31, 2026 | Mcallen, TX | usaspending.gov |
| 70CDCR24FR0000026 | MVM, INC. | Department of Homeland Security | Delivery Order | 561612 | UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO | $142,022,108 | $142,022,108 | April 1, 2024 | March 31, 2025 | Mcallen, TX | usaspending.gov |
| 70CDCR20C00000001 | MVM, INC. | Department of Homeland Security | Definitive Contract | 561612 | UNACCOMPANIED ALIEN CHILDREN AND FAMILY UNITS TRANSPORTATION SERVICES | $127,620,018 | $826,807,087 | March 31, 2020 | June 30, 2024 | Mcallen, TX | usaspending.gov |
| 70CDCR25FR0000009 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES FOR LOS ANGELES AOR AT ADELANTO DETENTION FACILITY | $120,393,306 | $120,393,306 | December 20, 2024 | December 19, 2025 | Los Angeles, CA | usaspending.gov |
| 70CDCR25FR0000092 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | Delivery Order | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (E | $119,242,778 | $119,242,778 | September 1, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| 70CDCR25FR0000011 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES FOR SAN DIEGO AOR AT OTAY MESA | $114,347,543 | $114,347,543 | December 20, 2024 | December 19, 2025 | San Ysidro, CA | usaspending.gov |
| 70CDCR25FR0000122 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORTATION SERVICES FOR HOUSING CRIMINAL ALIENS AT CALIFORNIA CITY DET | $112,137,175 | $112,137,175 | September 1, 2025 | August 31, 2026 | California City, CA | usaspending.gov |
| 70RFP224FREC00024 | TRIPLE CANOPY INC | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | $110,667,692 | $114,428,857 | July 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70CDCR26FR0000028 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER FOR LOS ANGELES AREA OF RESPONSIBILITY | $107,738,200 | $107,738,200 | December 20, 2025 | December 19, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR24FR0000007 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 561612 | FUNDS FOR NEW TASK ORDER FOR CDF SAN DIEGO, CA. | $103,696,872 | $103,696,872 | December 20, 2023 | December 19, 2024 | San Ysidro, CA | usaspending.gov |
| 70CDCR26C00000023 | GARDAWORLD FEDERAL SERVICES LLC | Department of Homeland Security | Definitive Contract | 561612 | PROVIDES 24/7/365 ARMED GROUND TRANSPORTATION FOR INDIVIDUALS PLACED INTO ICE CUSTODY UNDER THE 287(G) PROGRAM ACROSS ALL 254 TEXAS COUNTIES | $100,467,801 | $100,467,801 | September 1, 2026 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 70CDCR25FR0000096 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORATION SERVICES FOR HOUSING CRIMINAL ALIENS AT NORTH LAKE DETENTION | $91,860,421 | $91,860,421 | July 21, 2025 | July 20, 2026 | Baldwin, MI | usaspending.gov |
| 70CDCR23FR0000026 | AKIMA GLOBAL SERVICES, LLC | Department of Homeland Security | Delivery Order | 561612 | KROME DETENTION CENTER | $91,038,384 | $121,395,660 | May 1, 2014 | February 28, 2025 | Miami, FL | usaspending.gov |
| 70RFP425FRE600009 | VENDTECH-SGI LLC | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $85,942,253 | $85,942,253 | October 1, 2021 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 70CDCR26FR0000030 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES FOR CDF AT OTAY MESA IN SUPPORT SAN DIEGO AREA OF RESPONSIBILITY, CA | $84,654,775 | $84,654,775 | December 20, 2025 | December 19, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR24FR0000011 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561612 | ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT ADELANTO | $83,367,984 | $83,367,984 | December 20, 2023 | December 19, 2024 | Los Angeles, CA | usaspending.gov |
| 70CDCR26FR0000042 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561612 | THIS IS TO ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT THE MESA VERDE AND GOLDEN STATE ICE DETENTION FACILITY IN THE SAN FRANSCISCO A | $77,625,819 | $77,625,819 | December 20, 2025 | December 19, 2026 | Bakersfield, CA | usaspending.gov |
| 70CDCR24FR0000040 | PARAGON PROFESSIONAL SERVICES LLC | Department of Homeland Security | Delivery Order | 561612 | EL PASO SPC GUARD SERVICES CONTRACT | $71,571,581 | $71,571,581 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| 70B03C24F00000283 | TRAILBOSS ENTERPRISES, INC. | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS ORDER IS TO PROVIDE GROUND TRANSPORTATION SERVICE TO REDIRECT AGENTS AND OFFICERS TOWARD MORE TRADITIONAL LAW ENFORCEMEN | $65,175,768 | $65,175,768 | April 23, 2024 | August 7, 2025 | Mcallen, TX | usaspending.gov |
| 70CDCR25FR0000112 | PARAGON PROFESSIONAL SERVICES LLC | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS T | $64,296,416 | $64,296,416 | September 30, 2025 | September 29, 2026 | Anchorage, AK | usaspending.gov |
| 70T05024F5900N006 | VMD SYSTEMS INTEGRATORS, LLC | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE KANSAS CITY INTERNATIONAL AIRPORT (MCI) KANSAS | $63,649,838 | $63,708,780 | May 14, 2024 | December 31, 2026 | Kansas City, MO | usaspending.gov |
| 70CDCR26FR0000055 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIB | $63,236,839 | $63,236,839 | March 28, 2026 | October 27, 2026 | Tacoma, WA | 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.