Data / Federal awards / NAICS 561612 / Department of the Interior
Department of the Interior contracts under NAICS 561612 Security Guards and Patrol Services: $116.4 million to 154 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $116.4 million under NAICS 561612, Security Guards and Patrol Services, across 290 contract awards to 154 named recipients in fiscal years 2024 to 2027. The largest recipients are THE WHITESTONE GROUP, INC. ($25.3 million), UNIVERSAL PROTECTION SERVICE, LLC ($22.1 million), CENTERRA GROUP, LLC ($19.5 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 290
- Obligated
- $116.4 million
- Named recipients
- 154
- Small business share of obligations
- 54%
- Full and open competition share
- 86%
- Set aside share
- 36%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| THE WHITESTONE GROUP, INC. | Small Business | 3 | $25.3 million | 21.7% |
| UNIVERSAL PROTECTION SERVICE, LLC | Other Than Small Business | 1 | $22.1 million | 19.0% |
| CENTERRA GROUP, LLC | Other Than Small Business | 1 | $19.5 million | 16.7% |
| CHENEGA SECURITY CALIFORNIA CORPORATION | Small Business | 1 | $6.5 million | 5.6% |
| KERBEROS INTERNATIONAL, INC. | Small Business | 1 | $6.3 million | 5.4% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 18 | $5.1 million | 4.4% |
| ACADIA PROTECTIVE SERVICES II, LLC | Small Business | 2 | $3.8 million | 3.2% |
| MONTECH INC | Small Business | 2 | $3.7 million | 3.2% |
| ISS ACTION INC | Other Than Small Business | 2 | $3.1 million | 2.7% |
| INTER-CON SECURITY SYSTEMS, INC. | Other Than Small Business | 17 | $2.8 million | 2.4% |
| ARES DEFENSE GROUP LLC | Small Business | 12 | $2.3 million | 2.0% |
| AHTNA LOGISTICS, LLC | Small Business | 1 | $1.7 million | 1.4% |
| UNALAKLEET INVESTMENTS LLC | Small Business | 11 | $1.5 million | 1.3% |
| A & A SECURITY OF IDAHO LLC | Small Business | 7 | $775,380 | 0.7% |
| GLOBAL SECURITY MANAGEMENT AGENCY, INC. | Small Business | 2 | $771,786 | 0.7% |
| JACKSON, COUNTY OF | Other Than Small Business | 2 | $747,005 | 0.6% |
| COOS COUNTY OREGON | Other Than Small Business | 1 | $690,707 | 0.6% |
| TRIUMPH PROTECTION GROUP INC. | Small Business | 2 | $615,360 | 0.5% |
| LANE COUNTY OREGON | Other Than Small Business | 1 | $608,411 | 0.5% |
| SAFETY AND SECURITY SERVICES, INCORPORATED | Small Business | 2 | $588,439 | 0.5% |
| JOSEPHINE COUNTY | Other Than Small Business | 1 | $508,768 | 0.4% |
| FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Other Than Small Business | 5 | $384,159 | 0.3% |
| STONEWALL SECURITY LLC | Small Business | 1 | $364,732 | 0.3% |
| DOGS WITH JOBS, LLC | Small Business | 2 | $360,854 | 0.3% |
| COUNTY OF GRAND | Other Than Small Business | 2 | $322,367 | 0.3% |
| COUNTY OF GARFIELD | Other Than Small Business | 2 | $266,880 | 0.2% |
| TRISKELION GROUP OF NM, INC. | Small Business | 1 | $263,508 | 0.2% |
| AWICS SECURITY & INVESTIGATIONS, INC | Small Business | 1 | $261,960 | 0.2% |
| CANKSA YUHA TRAINING & CONSULTING, L.L.C. | Small Business | 1 | $247,000 | 0.2% |
| COUNTY OF CLACKAMAS | Other Than Small Business | 1 | $242,000 | 0.2% |
| SACRAMENTO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $230,017 | 0.2% |
| COUNTY OF DOUGLAS | Other Than Small Business | 1 | $226,906 | 0.2% |
| JUAB COUNTY | Other Than Small Business | 2 | $218,684 | 0.2% |
| CONDOR SECURITY OF AMERICA INC | Small Business | 1 | $216,849 | 0.2% |
| STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES | Other Than Small Business | 1 | $212,032 | 0.2% |
| BOUTCHANTHARAJ CORPORATION | Small Business | 4 | $211,826 | 0.2% |
| TOP NOTCH SECURITY INC. | Small Business | 2 | $210,240 | 0.2% |
| JET SECURITY LLC | Small Business | 1 | $192,070 | 0.2% |
| CITY OF GRAND COULEE | Other Than Small Business | 2 | $188,537 | 0.2% |
| HANA INDUSTRIES, INC. | Other Than Small Business | 1 | $181,603 | 0.2% |
| COUNTY OF KLAMATH | Other Than Small Business | 1 | $161,215 | 0.1% |
| COUNTY OF ESCAMBIA | Other Than Small Business | 1 | $151,473 | 0.1% |
| COUNTY OF BAKER | Other Than Small Business | 1 | $146,000 | 0.1% |
| SWANSON SERVICES LLC | Small Business | 1 | $145,583 | 0.1% |
| PPC SOLUTIONS INC | Small Business | 1 | $140,591 | 0.1% |
| J.A.J. CORPORATION | Small Business | 1 | $125,895 | 0.1% |
| YAMHILL COUNTY | Other Than Small Business | 3 | $122,068 | 0.1% |
| VIAKORP CORPORATION | Small Business | 2 | $116,688 | 0.1% |
| BONNEVILLE COUNTY ID | Other Than Small Business | 2 | $113,995 | 0.1% |
| LAW ENFORCEMENT TEMPORARY PLACEMENT SERVICE, L.L.C | Small Business | 4 | $112,332 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 87 | $49.8 million |
| Departmental Offices | 1 | $19.5 million |
| U.S. Geological Survey | 14 | $18.1 million |
| Bureau of Reclamation | 54 | $17.7 million |
| Bureau of Land Management | 115 | $7.2 million |
| U.S. Fish and Wildlife Service | 10 | $3.1 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 9 | $973,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.5 million |
| FY2025 | $39.3 million |
| FY2026 | $38.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 149 | $100.8 million |
| R430 | Support- Professional: Physical Security and Badging | 38 | $9.1 million |
| R499 | Support- Professional: Other | 67 | $3.7 million |
| S211 | Housekeeping- Surveillance | 13 | $1.5 million |
| H319 | Inspection- Ships, Small Craft, Pontoons, and Floating Docks | 2 | $360,854 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 2 | $242,356 |
| F099 | Natural Resources/conservation- Other | 2 | $187,860 |
| R418 | Support- Professional: Legal | 1 | $161,215 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P4521C0014 | UNIVERSAL PROTECTION SERVICE, LLC | Department of the Interior | Definitive Contract | 561612 | NEW FIVE YEAR SECURITY CONTRACT | $22,095,734 | $45,534,579 | September 8, 2021 | March 7, 2027 | New York, NY | usaspending.gov |
| 140D0421F0293 | CENTERRA GROUP, LLC | Department of the Interior | Delivery Order | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $19,483,558 | $36,053,989 | May 1, 2021 | October 31, 2026 | Washington, DC | usaspending.gov |
| 140P4222F0064 | THE WHITESTONE GROUP, INC. | Department of the Interior | Delivery Order | 561612 | INDE - GUARD SERVICES | $13,898,610 | $18,048,929 | September 24, 2022 | September 23, 2026 | Philadelphia, PA | usaspending.gov |
| 140G0125C0002 | THE WHITESTONE GROUP, INC. | Department of the Interior | Definitive Contract | 561612 | SECURITY GUARD SERVICES FOR USGS NATIONAL CENTER | $9,264,485 | $9,264,485 | April 1, 2025 | April 30, 2030 | Reston, VA | usaspending.gov |
| 140R2023C0015 | CHENEGA SECURITY CALIFORNIA CORPORATION | Department of the Interior | Definitive Contract | 561612 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) ARMED SECURITY GUARD SERVICES - CONTRACTOR SHALL PROVIDE WELL-TRAINED, HIGHLY CAPABLE SECURITY GUARDS | $6,539,765 | $8,808,065 | September 16, 2023 | September 15, 2027 | Shasta Lake, CA | usaspending.gov |
| 140R3023C0004 | KERBEROS INTERNATIONAL, INC. | Department of the Interior | Definitive Contract | 561612 | HD ARMED AND UNARMED SECURITY SERVICES | $6,341,033 | $8,731,402 | July 1, 2023 | June 30, 2027 | Boulder City, NV | usaspending.gov |
| 140G0121C0004 | MONTECH INC | Department of the Interior | Definitive Contract | 561612 | USGS EROS SECURITY SERVICES | $3,622,370 | $7,230,026 | March 1, 2021 | September 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0119F0472 | ISS ACTION INC | Department of the Interior | Delivery Order | 561612 | USGS NATIONAL CENTER SECURITY GUARD SERVICES | $2,643,974 | $22,380,203 | October 1, 2019 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 140R3021C0019 | ACADIA PROTECTIVE SERVICES II, LLC | Department of the Interior | Definitive Contract | 561612 | LAND MANAGEMENT AND PUBLIC SAFETY SERVICES AT PARKER DAM | $2,616,780 | $4,242,972 | September 21, 2021 | March 20, 2027 | Parker Dam, CA | usaspending.gov |
| 140F0S24F0017 | THE WHITESTONE GROUP, INC. | Department of the Interior | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR THE NATIONAL CONSERVATION TRAINING CENTER | $2,121,718 | $2,121,718 | March 12, 2024 | March 31, 2027 | Shepherdstown, WV | usaspending.gov |
| 140G0126C0011 | AHTNA LOGISTICS, LLC | Department of the Interior | Definitive Contract | 561612 | 70324663 ASB024 SECURITY SERVICES EROS | $1,684,028 | $1,684,028 | September 1, 2026 | August 31, 2031 | Sioux Falls, SD | usaspending.gov |
| 140P2126F0031 | CHENEGA NASWIK INTERNATIONAL LLC | Department of the Interior | Delivery Order | 561612 | EO 14398 UNARMED SECURITY GUARD SERVICES - LINC MUSEUM | $1,175,171 | $1,175,171 | June 4, 2026 | June 3, 2027 | Washington, DC | usaspending.gov |
| 140R3021C0015 | ACADIA PROTECTIVE SERVICES II, LLC | Department of the Interior | Definitive Contract | 561612 | LAND MANAGEMENT AND PUBLIC SAFETY SERVICES AT DAVIS DAM | $1,161,798 | $1,944,199 | October 1, 2021 | March 31, 2027 | Bullhead City, AZ | usaspending.gov |
| 140L4323P0108 | COOS COUNTY OREGON | Department of the Interior | Purchase Order | 561612 | COOS COUNTY LAW ENFORCEMENT SERVICES | $690,707 | $866,419 | September 5, 2023 | September 30, 2028 | North Bend, OR | usaspending.gov |
| 140L4323P0078 | JACKSON, COUNTY OF | Department of the Interior | Purchase Order | 561612 | LAW ENFORCEMENT SERVICES-JACKSON COUNTY | $679,058 | $867,380 | August 16, 2023 | September 30, 2027 | Central Point, OR | usaspending.gov |
| 140L0624P0032 | TRIUMPH PROTECTION GROUP INC. | Department of the Interior | Purchase Order | 561612 | FY24 NVSO ARMED SECURITY/PATROL SERVICE | $672,084 | $672,084 | September 23, 2024 | September 30, 2027 | Reno, NV | usaspending.gov |
| 140L4323P0110 | LANE COUNTY OREGON | Department of the Interior | Purchase Order | 561612 | LAW ENF PATROL - LANE COUNTY BASE PERIOD JANUARY 1, 2024 THROUGH DECEMBER 31, 2024 | $608,411 | $929,344 | September 5, 2023 | December 31, 2026 | Eugene, OR | usaspending.gov |
| 140F0422C0008 | GLOBAL SECURITY MANAGEMENT AGENCY, INC. | Department of the Interior | Definitive Contract | 561612 | CA-LODI FISH AND WILDL OFC-SECURITY SVS | $598,556 | $964,724 | July 1, 2022 | June 30, 2027 | Antioch, CA | usaspending.gov |
| 140P2126F0029 | CHENEGA NASWIK INTERNATIONAL LLC | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - WHVC | $598,034 | $598,034 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140A2320P0745 | SAFETY AND SECURITY SERVICES, INCORPORATED | Department of the Interior | Purchase Order | 561612 | SECURITY CONTRACT | $560,404 | $1,492,314 | December 1, 2020 | May 31, 2026 | Lawrence, KS | usaspending.gov |
| 140P2124F0049 | INTER-CON SECURITY SYSTEMS, INC. | Department of the Interior | BPA Call | 561612 | FY24 BPA CALL SECURITY GUARDS AT WHITE HOUSE VISITORS CENTER | $553,427 | $553,427 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140P2126F0026 | CHENEGA NASWIK INTERNATIONAL LLC | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - WAMO | $547,645 | $547,645 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140P2124F0041 | INTER-CON SECURITY SYSTEMS, INC. | Department of the Interior | BPA Call | 561612 | UNARMED GUARDS AT THE WASHINGTON MONUMENT | $523,368 | $523,368 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140L4323P0098 | JOSEPHINE COUNTY | Department of the Interior | Purchase Order | 561612 | LAW ENFORCEMENT SERVICES, JOSEPHINE COUNTY, OREGON BLM MEDFORD DISTRICT | $508,768 | $653,586 | October 1, 2023 | September 30, 2027 | Grants Pass, OR | usaspending.gov |
| 140G0125F0134 | ISS ACTION INC | Department of the Interior | Delivery Order | 561612 | USGS GUARD SERVICES BRIDGE PR | $495,704 | $495,704 | April 1, 2025 | April 30, 2025 | Centreville, 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.