Data / Federal awards / NAICS 561612 / Department of Justice
Department of Justice contracts under NAICS 561612 Security Guards and Patrol Services: $2.2 billion to 49 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.2 billion under NAICS 561612, Security Guards and Patrol Services, across 8,357 contract awards to 49 named recipients in fiscal years 2024 to 2027. The largest recipients are METROPOLITAN SECURITY SERVICES, INC. ($1.5 billion), CENTERRA GROUP, LLC ($138.8 million), CORECIVIC, INC. ($96.7 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 8,357
- Obligated
- $2.2 billion
- Named recipients
- 49
- Small business share of obligations
- 6%
- Full and open competition share
- 95%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| METROPOLITAN SECURITY SERVICES, INC. | Other Than Small Business | 535 | $1.52 billion | 68.8% |
| CENTERRA GROUP, LLC | Other Than Small Business | 99 | $138.8 million | 6.3% |
| CORECIVIC, INC. | Other Than Small Business | 6 | $96.7 million | 4.4% |
| PARAGON SYSTEMS INC | Other Than Small Business | 45 | $82.5 million | 3.7% |
| THE GEO GROUP, INC. | Other Than Small Business | 2 | $66.1 million | 3.0% |
| UNITED SECURITY INC | Other Than Small Business | 26 | $52.3 million | 2.4% |
| GEO TRANSPORT, INC. | Other Than Small Business | 14 | $50.2 million | 2.3% |
| AKIMA CENTERRA INTEGRATED SERVICES LLC | Small Business | 11 | $35.1 million | 1.6% |
| SHIELDS POINT LLC | Small Business | 2 | $18.3 million | 0.8% |
| SERVEXO | Small Business | 1 | $15.8 million | 0.7% |
| AMERICAN EAGLE PROTECTIVE SERVICES CORP | Other Than Small Business | 5 | $13.7 million | 0.6% |
| INTER-CON SECURITY SYSTEMS, INC. | Other Than Small Business | 3 | $13 million | 0.6% |
| PRUDENTIAL PROTECTIVE SERVICES LLC | Small Business | 3 | $11.9 million | 0.5% |
| TEXAS INDUSTRIAL SECURITY, INC. | Small Business | 50 | $8 million | 0.4% |
| JET SECURITY LLC | Small Business | 26 | $7.3 million | 0.3% |
| TATITLEK MANAGEMENT SERVICES, LLC | Small Business | 1 | $6.5 million | 0.3% |
| STARSIDE SECURITY & INVESTIGATION INC | Small Business | 35 | $6.5 million | 0.3% |
| SWANSON SERVICES LLC | Small Business | 37 | $6.3 million | 0.3% |
| PACARCTIC, LLC | Other Than Small Business | 1 | $3.6 million | 0.2% |
| SECURITY WATCH INC | Small Business | 46 | $3.6 million | 0.2% |
| MILLER PROTECTION SERVICES INC | Small Business | 27 | $3.2 million | 0.1% |
| GLOBAL SECTOR SERVICES INC | Small Business | 19 | $2.6 million | 0.1% |
| REDTOWN TECHNICAL SERVICES, LLC | Small Business | 5 | $2.4 million | 0.1% |
| GLOBAL SECURITY MANAGEMENT AGENCY, INC. | Small Business | 1 | $2.3 million | 0.1% |
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 1 | $2.1 million | 0.1% |
| TWIN CITY SECURITY INC | Small Business | 15 | $2 million | 0.1% |
| YULISTA TACTICAL SERVICES LLC | Small Business | 1 | $1.5 million | 0.1% |
| DRODEX INC | Small Business | 1 | $1.3 million | 0.1% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 1 | $1.1 million | 0.1% |
| BAYWRIGHT SECURITY LLC | Small Business | 39 | $933,452 | 0.0% |
| MJAKE SECURITY LLC | Small Business | 2 | $329,847 | 0.0% |
| TATITLEK FEDERAL SERVICES LLC | Small Business | 1 | $231,496 | 0.0% |
| COGAR GROUP, LTD., THE | Small Business | 1 | $166,734 | 0.0% |
| O'GARA TRAINING AND SERVICES, LLC. | Other Than Small Business | 1 | $38,970 | 0.0% |
| TOWN OF RUMFORD POLICE DEPARTMENT | Other Than Small Business | 1 | $7,075 | 0.0% |
| SHREDDER SPECIALTIES INC | Other Than Small Business | 1 | $7,000 | 0.0% |
| FALCON SECURITY | Other Than Small Business | 1 | $4,850 | 0.0% |
| HIGHWOODS PROPERTIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| HIGHWOODS REALTY LIMITED PARTNERSHIP | Other Than Small Business | 1 | $0 | 0.0% |
| NATIONAL TACTICAL SECURITY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GEM TECHNOLOGY INTERNATIONAL, CORP | Small Business | 1 | $0 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $-651 | -0.0% |
| HIGHLAND CANINE TRAINING LLC | Small Business | 1 | $-12,474 | -0.0% |
| DRS SERVICES INC | Small Business | 3 | $-36,181 | -0.0% |
| STRATEGIC SECURITY CORP | Small Business | 5 | $-47,097 | -0.0% |
| JOHNSON SECURITY BUREAU, INC | Small Business | 1 | $-51,071 | -0.0% |
| TATITLEK TECHNOLOGIES, LLC | Small Business | 1 | $-73,327 | -0.0% |
| MVM, INC. | Other Than Small Business | 3 | $-201,778 | -0.0% |
| APSI-CENTERRA JV, LLC | Small Business | 5 | $-316,218 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 7,947 | $1.92 billion |
| Offices, Boards and Divisions | 59 | $150.5 million |
| Federal Prison System / Bureau of Prisons | 298 | $83.9 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 9 | $27.8 million |
| Federal Bureau of Investigation | 19 | $16.6 million |
| Drug Enforcement Administration | 25 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $691.4 million |
| FY2025 | $743.9 million |
| FY2026 | $774.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 8,205 | $1.94 billion |
| R430 | Support- Professional: Physical Security and Badging | 19 | $115.2 million |
| M1FF | Operation of Penal Facilities | 3 | $74.7 million |
| R499 | Support- Professional: Other | 37 | $42.5 million |
| V127 | Transportation/travel/relocation- Transportation: Security Vehicle | 9 | $20.4 million |
| B546 | Special Studies/analysis- Security (physical/personal) | 62 | $14.5 million |
| R425 | Support- Professional: Engineering/technical | 1 | $3.6 million |
| Z1FF | Maintenance of Penal Facilities | 3 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS19F00000661 | PARAGON SYSTEMS INC | Department of Justice | Delivery Order | 561612 | DOJ SECURITY GUARD SERVICES | $85,820,713 | $198,490,247 | September 29, 2019 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 15M40023FA3500005 | THE GEO GROUP, INC. | Department of Justice | Delivery Order | 561612 | FY23 PRIVATE DETENTION SERVICES FOR CENTRAL VALLEY DETENTION FACILITY | $66,149,460 | $102,446,832 | October 1, 2023 | March 31, 2026 | Boca Raton, FL | usaspending.gov |
| 15M40025FA3500001 | CORECIVIC, INC. | Department of Justice | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 11/01/2 | $30,700,649 | $30,700,649 | November 1, 2024 | October 31, 2025 | Brentwood, TN | usaspending.gov |
| 15M40026FA3500008 | CORECIVIC, INC. | Department of Justice | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 11/01/2 | $30,425,005 | $61,154,089 | November 1, 2025 | October 31, 2026 | Brentwood, TN | usaspending.gov |
| 15M40025FA3500029 | GEO TRANSPORT, INC. | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE PRISONER TRANSPORTATION SERVICES TO INCLUDE QUALIFIED CONTRACT DETENTION OFFICERS (CDOS) IN SUPPORT OF THE UNITED STAT | $25,503,515 | $25,503,515 | June 4, 2025 | October 31, 2026 | Boca Raton, FL | usaspending.gov |
| 15M40024FA3500003 | CORECIVIC, INC. | Department of Justice | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 12/20/2 | $24,322,916 | $35,297,406 | December 20, 2023 | October 31, 2024 | Brentwood, TN | usaspending.gov |
| 15M10525FD1226CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 9 D12 - FY 2026 CSO PROGRAM FUNDING | $20,205,667 | $20,205,667 | October 1, 2025 | September 30, 2026 | Chattanooga, TN | usaspending.gov |
| 15M10525FD5426CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 2 D54 - FY 2026 CSO PROGRAM FUNDING | $19,690,705 | $19,690,705 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 15M10524FD1225CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 9 D12 - FY 2025 CSO PROGRAM FUNDING | $19,121,663 | $19,121,663 | October 1, 2024 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15M10524FD5425CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 2 D54 - FY 2025 CSO PROGRAM FUNDING | $18,786,187 | $18,786,187 | October 1, 2024 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15M10523FD1224CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 9 D12 - FY 2024 CSO PROGRAM FUNDING | $18,703,912 | $18,703,912 | October 1, 2023 | September 30, 2024 | Chattanooga, TN | usaspending.gov |
| 15M10523FD5424CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 2 D54 - FY 2024 CSO PROGRAM FUNDING | $17,868,780 | $17,868,780 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15A00025FAQA00146 | SERVEXO | Department of Justice | Delivery Order | 561612 | FIRM FIXED PRICE TASK ORDER FOR ARMED GUARD SERVICES. | $15,846,330 | $16,331,997 | August 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 15BBR024F00000014 | UNITED SECURITY INC | Department of Justice | BPA Call | 561612 | CORRECTIONS/DETENTION OFFICER (27040) SERVICES FOR MDC BROOKLYN FOR THE INMATE POPULATION AT LOCAL HOSPITALS. | $15,769,929 | $15,769,929 | October 1, 2023 | March 11, 2025 | Red Bank, NJ | usaspending.gov |
| 15M10525FD0426CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 11 D04 - FY 2026 CSO PROGRAM FUNDING | $15,741,000 | $15,741,000 | October 1, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15M10524FD0425CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 11 D04 - FY 2025 CSO PROGRAM FUNDING | $14,985,226 | $14,985,226 | October 1, 2024 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15M10525FD1126CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 9 D11 - FY 2026 CSO PROGRAM FUNDING | $14,533,292 | $14,533,292 | October 1, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 15M10523FD0424CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 11 D04 - FY 2024 CSO PROGRAM FUNDING | $14,486,967 | $14,486,967 | October 1, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| 15M10525FD0826CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 9 D08 - FY 2026 CSO PROGRAM FUNDING | $14,308,536 | $14,308,536 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15M10523FD1124CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 9 D11 - FY 2024 CSO PROGRAM FUNDING | $14,084,218 | $14,084,218 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 15M10525FD5326CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 2 D53 - FY 2026 CSO PROGRAM FUNDING | $14,066,288 | $14,066,288 | October 1, 2025 | September 30, 2026 | Brooklyn, NY | usaspending.gov |
| 15M10524FD1125CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 9 D11 - FY 2025 CSO PROGRAM FUNDING | $13,887,543 | $13,887,543 | October 1, 2024 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15M10524FD0825CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 9 D08 - FY 2025 CSO PROGRAM FUNDING | $13,711,784 | $13,711,784 | October 1, 2024 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15JPSS26F00001168 | AMERICAN EAGLE PROTECTIVE SERVICES CORP | Department of Justice | Delivery Order | 561612 | DOJ JMD SEPS GUARD AND SECURITY SERVICES | $13,682,666 | $16,509,509 | May 21, 2026 | October 20, 2026 | Leander, TX | usaspending.gov |
| 15M10524FD5325CSO | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | Delivery Order | 561612 | CIRCUIT 2 D53 - FY 2025 CSO PROGRAM FUNDING | $13,637,648 | $13,637,648 | October 1, 2024 | September 30, 2025 | Brooklyn, NY | 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.