Data / Federal awards / NAICS 561612 / Department of the Treasury
Department of the Treasury contracts under NAICS 561612 Security Guards and Patrol Services: $18.8 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $18.8 million under NAICS 561612, Security Guards and Patrol Services, across 18 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC ($16.3 million), SHIELDS POINT LLC ($2.5 million), VALENTIS GROUP, INC ($953,107). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 18
- Obligated
- $18.8 million
- Named recipients
- 14
- Small business share of obligations
- 97%
- Full and open competition share
- 96%
- Set aside share
- 96%
- Latest action
- 2026-09-18
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC | Small Business | 3 | $16.3 million | 86.7% |
| SHIELDS POINT LLC | Small Business | 1 | $2.5 million | 13.6% |
| VALENTIS GROUP, INC | Small Business | 1 | $953,107 | 5.1% |
| EAGLE PROTECTION AGENCY LLC | Small Business | 1 | $116,455 | 0.6% |
| SECUREMEDY INC | Small Business | 1 | $108,771 | 0.6% |
| KSDS LLC | Small Business | 2 | $86,640 | 0.5% |
| S.I.T.E. ENTERPRISE LLC | Small Business | 1 | $76,320 | 0.4% |
| GLOBAL FORCE USA INC | Small Business | 1 | $25,293 | 0.1% |
| VETTED LLC | Small Business | 1 | $10,500 | 0.1% |
| STONEWALL SECURITY LLC | Small Business | 1 | $8,880 | 0.0% |
| BOUTCHANTHARAJ CORPORATION | Small Business | 1 | $3,381 | 0.0% |
| CALIFORNIA SECURITY SERVICES, INC. | Small Business | 1 | $-32,031 | -0.2% |
| KR CONTRACTING INC | Other Than Small Business | 1 | $-512,574 | -2.7% |
| CHENEGA GLOBAL PROTECTION, LLC | Small Business | 2 | $-890,123 | -4.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 3 | $16 million |
| Treasury Common Services Center | 1 | $2.5 million |
| Bureau of the Fiscal Service | 3 | $193,195 |
| Office of the Comptroller of the Currency | 2 | $34,173 |
| Bureau of Engraving and Printing | 8 | $18,457 |
| Departmental Offices | 1 | $10,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $6.3 million |
| FY2026 | $6.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 13 | $15.3 million |
| R430 | Support- Professional: Physical Security and Badging | 5 | $3.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H821C00005 | EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC | Department of the Treasury | Definitive Contract | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES | $10,671,834 | $23,685,074 | April 1, 2021 | June 30, 2026 | Delaplane, VA | usaspending.gov |
| 2032H826F00032 | EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC | Department of the Treasury | Delivery Order | 561612 | EXPLOSIVE DETECTION CANINE TEAM (EDCT) SERVICES. THE CONTRACT PROVIDES EXPLOSIVE DETECTION SERVICE ANIMALS AT INTERNAL REVENUE SERVICE (IRS) | $5,287,584 | $5,287,584 | July 1, 2026 | June 30, 2027 | Delaplane, VA | usaspending.gov |
| 2099CF26F00025 | SHIELDS POINT LLC | Department of the Treasury | Delivery Order | 561612 | SECURITY SPECIALIST SUPPORT SERVICES | $2,548,205 | $2,548,205 | September 30, 2026 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 2031ZA26F00141 | VALENTIS GROUP, INC | Department of the Treasury | Delivery Order | 561612 | UNARMED GUARDS TO MONITOR CLOSED CIRCUIT TELEVISION (CCTV) | $953,107 | $953,107 | March 5, 2026 | March 3, 2027 | Washington, DC | usaspending.gov |
| 2031ZA26P00035 | CHENEGA GLOBAL PROTECTION, LLC | Department of the Treasury | Purchase Order | 561612 | SECURITY ADMINISTRATIVE SERVICES BRIDGE | $729,032 | $729,032 | March 24, 2026 | November 23, 2026 | Washington, DC | usaspending.gov |
| 2031ZA23F00099 | EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC | Department of the Treasury | Delivery Order | 561612 | CANINE EXPLOSIVE DETECTION SERVICES | $305,088 | $404,267 | December 5, 2022 | December 4, 2026 | Washington, DC | usaspending.gov |
| 2033H625F00016 | EAGLE PROTECTION AGENCY LLC | Department of the Treasury | Delivery Order | 561612 | HYATTSVILLE ARMED ESCORT SERVICES | $116,455 | $116,455 | November 1, 2024 | April 30, 2026 | Hyattsville, MD | usaspending.gov |
| 2033H624F00020 | SECUREMEDY INC | Department of the Treasury | Delivery Order | 561612 | ARMED SECURITY ESCORT FOR GOVERNMENT EMPLOYEES AT HYATTSVILLE LOCATION | $108,771 | $108,771 | November 1, 2023 | October 31, 2024 | Hyattsville, MD | usaspending.gov |
| 2031ZA20C00485 | KSDS LLC | Department of the Treasury | Definitive Contract | 561612 | CANINE DETECTION SUPPORT SERVICES | $86,640 | $205,920 | August 1, 2020 | January 31, 2026 | Keller, TX | usaspending.gov |
| 2031ZA26C00206 | S.I.T.E. ENTERPRISE LLC | Department of the Treasury | Definitive Contract | 561612 | CANINE EXPLOSIVE SUPPORT SERVICES | $76,320 | $76,320 | June 25, 2026 | June 24, 2027 | Fort Worth, TX | usaspending.gov |
| 2031JW24F00044 | GLOBAL FORCE USA INC | Department of the Treasury | Delivery Order | 561612 | GUARD SERVICES | $25,293 | $25,293 | March 11, 2024 | June 23, 2024 | Tulsa, OK | usaspending.gov |
| 2032H326P00005 | VETTED LLC | Department of the Treasury | Purchase Order | 561612 | SECURITY SERVICES FOR THE TREASURY SECRETARY. | $10,500 | $10,500 | January 8, 2026 | January 8, 2026 | Minneapolis, MN | usaspending.gov |
| 2031JW24P00029 | STONEWALL SECURITY LLC | Department of the Treasury | Purchase Order | 561612 | GUARD SERVICES | $8,880 | $8,880 | June 24, 2024 | December 23, 2024 | Tulsa, OK | usaspending.gov |
| 205AE922C00011 | BOUTCHANTHARAJ CORPORATION | Department of the Treasury | Definitive Contract | 561612 | ARMED ESCORT GUARD SERVICES | $3,381 | $272,909 | April 1, 2022 | May 31, 2024 | Dallas, TX | usaspending.gov |
| 2031ZA26C00058 | KSDS LLC | Department of the Treasury | Definitive Contract | 561612 | CANINE EXPLOSIVE SUPPORT SERVICES. | $0 | $0 | February 1, 2026 | February 10, 2026 | Fort Worth, TX | usaspending.gov |
| 95914718F0001 | CALIFORNIA SECURITY SERVICES, INC. | Department of the Treasury | Delivery Order | 561612 | GUARD SERVICES | $-32,031 | $714,775 | November 8, 2017 | May 7, 2022 | Olivehurst, CA | usaspending.gov |
| 2031ZA22F00462 | KR CONTRACTING INC | Department of the Treasury | Delivery Order | 561612 | UNARMED GUARDS | $-512,574 | $1,237,083 | September 27, 2022 | March 26, 2026 | Washington, DC | usaspending.gov |
| 2031ZA21C00442 | CHENEGA GLOBAL PROTECTION, LLC | Department of the Treasury | Definitive Contract | 561612 | PROTECTIVE SERVICE OFFICERS | $-1,619,155 | $2,682,933 | September 23, 2021 | March 22, 2027 | 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.