Data / Federal awards / NAICS 561612 / Department of Transportation
Department of Transportation contracts under NAICS 561612 Security Guards and Patrol Services: $276.5 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $276.5 million under NAICS 561612, Security Guards and Patrol Services, across 34 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are BOUTCHANTHARAJ CORPORATION ($53.2 million), ADC LTD NM ($49.1 million), BERING STRAITS PROFESSIONAL SERVICES, LLC ($41.1 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 561612 Security Guards and Patrol Services
- Contract awards
- 34
- Obligated
- $276.5 million
- Named recipients
- 19
- Small business share of obligations
- 82%
- Full and open competition share
- 85%
- Set aside share
- 37%
- Latest action
- 2026-09-29
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BOUTCHANTHARAJ CORPORATION | Small Business | 5 | $53.2 million | 19.2% |
| ADC LTD NM | Small Business | 4 | $49.1 million | 17.8% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $41.1 million | 14.9% |
| FIORE INDUSTRIES INC | Small Business | 1 | $38.3 million | 13.9% |
| ARMED SECURITY INC. | Small Business | 1 | $28.6 million | 10.4% |
| SHIELDS POINT LLC | Small Business | 1 | $18.7 million | 6.8% |
| HANA INDUSTRIES, INC. | Small Business | 1 | $15.7 million | 5.7% |
| TRUST CONSULTING SERVICES INC. | Small Business | 3 | $10 million | 3.6% |
| SERVEXO | Small Business | 2 | $4.4 million | 1.6% |
| CULPEPPER & ASSOCIATES SECURITY SERVICES INC | Small Business | 1 | $3.6 million | 1.3% |
| ACADIA PROTECTIVE SERVICES II, LLC | Small Business | 1 | $3.1 million | 1.1% |
| BERING GLOBAL SOLUTIONS, LLC | Small Business | 1 | $3 million | 1.1% |
| VISION QUEST SOLUTIONS INC | Small Business | 2 | $2.3 million | 0.8% |
| CONDOR SECURITY OF AMERICA INC | Small Business | 1 | $1.2 million | 0.4% |
| S1S BRAVO, LLC | Small Business | 2 | $1.1 million | 0.4% |
| WINDWALKER GROUP LLC | Small Business | 3 | $670,402 | 0.2% |
| SMARTNET, INC. | Other Than Small Business | 1 | $163,973 | 0.1% |
| COMPREHENSIVE SECURITY SERVICES INC | Small Business | 1 | $-35,972 | -0.0% |
| ISS ACTION INC | Small Business | 1 | $-77,696 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 14 | $190.8 million |
| Immediate Office of the Secretary of Transportation | 9 | $63.6 million |
| Maritime Administration | 6 | $11 million |
| National Highway Traffic Safety Administration | 3 | $10 million |
| Saint Lawrence Seaway Development Corporation | 2 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83.1 million |
| FY2025 | $97 million |
| FY2026 | $96.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 24 | $243.4 million |
| R430 | Support- Professional: Physical Security and Badging | 5 | $22.9 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 2 | $6 million |
| R703 | Support- Management: Accounting | 1 | $4 million |
| 5810 | Communications Security Equipment and Components | 1 | $163,973 |
| R615 | Support- Administrative: Background Investigation | 1 | $60,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA822D00034 | BOUTCHANTHARAJ CORPORATION | Department of Transportation | IDC | 561612 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA CENTRAL SERVICE AREA (CSA) FOR FAA EMPLOYEES, FACILITIES, AND | $43,002,038 | $86,569,971 | July 18, 2022 | usaspending.gov | ||
| 693JK424C500002 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of Transportation | Definitive Contract | 561612 | NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPENDENCE AVE, S.W., WASHIN | $41,087,390 | $44,188,637 | October 26, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 693KA822D00031 | FIORE INDUSTRIES INC | Department of Transportation | IDC | 561612 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA WESTERN SERVICE AREA (WSA) FOR FAA EMPLOYEES, FACILITIES, AND | $38,297,084 | $104,393,706 | July 5, 2022 | usaspending.gov | ||
| 693KA822D00032 | ARMED SECURITY INC. | Department of Transportation | IDC | 561612 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA NORTH EASTERN SERVICE AREA (NESA) FOR FAA EMPLOYEES, FACILITI | $28,633,833 | $63,336,417 | July 21, 2022 | usaspending.gov | ||
| 693KA823D00009 | ADC LTD NM | Department of Transportation | IDC | 561612 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA EASTERN SERVICE AREA (ESA) FOR FAA EMPLOYEES, FACILITIES, AND | $19,944,650 | $30,648,544 | March 30, 2023 | usaspending.gov | ||
| 693JK426F65002N | SHIELDS POINT LLC | Department of Transportation | Delivery Order | 561612 | NEW GUARD CONTRACT FY2024-FY2028 | $18,680,230 | $18,680,230 | December 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 692M1521C00006 | HANA INDUSTRIES, INC. | Department of Transportation | Definitive Contract | 561612 | ARMED SECURITY GUARDS AT THE WJHTC | $15,748,602 | $27,650,643 | April 19, 2021 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 693KA826D00005 | ADC LTD NM | Department of Transportation | IDC | 561612 | CONTRACT SECURITY OFFICER SERVICES FOR WESTERN SERVICE AREA | $15,115,270 | $109,054,138 | March 17, 2026 | usaspending.gov | ||
| 693KA825D00012 | ADC LTD NM | Department of Transportation | IDC | 561612 | CONTRACT SECURITY OFFICER (CSO) SERVICES IDIQ CONTRACT FOR THE FAA'S SOUTHEASTERN SERVICE AREA. | $13,966,204 | $25,061,371 | August 28, 2025 | usaspending.gov | ||
| 6973GH25F00693 | BOUTCHANTHARAJ CORPORATION | Department of Transportation | Delivery Order | 561612 | MMAC SECURITY CONTRACT APRIL 2025 FUNDING | $4,763,696 | $4,763,696 | April 3, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00792 | BOUTCHANTHARAJ CORPORATION | Department of Transportation | Delivery Order | 561612 | APRIL 2024 SECURITY CONTRACT FUNDING FOR CONTRACT NUMBER: 6973GH-21-D-00021 | $4,573,846 | $4,576,041 | May 2, 2024 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JJ925F00116N | TRUST CONSULTING SERVICES INC. | Department of Transportation | Delivery Order | 561612 | ACQUISITION SUPPORT SERVICES FY2025 - FY2027 (BASE + OPTION YEAR 1) THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) HEREBY ISSUES | $4,497,793 | $4,497,793 | September 30, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ925F00117N | TRUST CONSULTING SERVICES INC. | Department of Transportation | Delivery Order | 561612 | FINANCIAL SUPPORT SERVICES FY2025 - FY2027 THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) HEREBY ISSUES THIS TASK ORDER (TO) FOR | $4,013,539 | $4,013,539 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 697DCK23C00346 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | Department of Transportation | Definitive Contract | 561612 | ARMED GUARD SECURITY SERVICES, SOUTHERN REGIONAL OFFICE (ASO RO), COLLEGE PARK, GA | $3,634,059 | $4,974,479 | September 22, 2023 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 6923G220C000001 | ACADIA PROTECTIVE SERVICES II, LLC | Department of Transportation | Definitive Contract | 561612 | ARMED, UNIFORMED SECURITY GUARD CONTRACT CONTRACTOR SHALL SUPPLY ARMED SECURITY GUARD SERVICE TO THE U.S. MERCHANT MARINE ACADEMY, KINGS POI | $3,145,743 | $11,048,594 | December 27, 2019 | June 26, 2025 | Great Neck, NY | usaspending.gov |
| 693JK419C500009 | BERING GLOBAL SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 561612 | NEW GUARD CONTRACT | $3,022,122 | $78,471,342 | February 28, 2019 | November 30, 2023 | Washington, DC | usaspending.gov |
| 693JF725F00079N | SERVEXO | Department of Transportation | Delivery Order | 561612 | PROVIDE ARMED SECURITY GUARDS SERVICES AT UNITED STATES MERCHANT MARINE ACADEMY IN KINGS POINT NEW YORK. THE USMMA IS PART OF THE MARITIME A | $2,313,392 | $2,313,392 | June 27, 2025 | August 23, 2026 | Great Neck, NY | usaspending.gov |
| 693KA826F00317 | VISION QUEST SOLUTIONS INC | Department of Transportation | Delivery Order | 561612 | ARMED GUARD BASIC SERVICES WITHIN THE CENTRAL SERVICE AREA | $2,250,000 | $2,250,000 | September 11, 2026 | September 29, 2027 | Hot Springs, SD | usaspending.gov |
| 6923G226F00038N | SERVEXO | Department of Transportation | Delivery Order | 561612 | PROVIDE ALL MANAGEMENT, SUPERVISION, MANPOWER, TRAINING, EQUIPMENT, SUPPLIES, LICENSES, PERMITS, CERTIFICATES, INSURANCE, PRE-EMPLOYMENT SCR | $2,057,788 | $2,057,788 | August 24, 2026 | June 23, 2027 | Great Neck, NY | usaspending.gov |
| 693JJ924F000033 | TRUST CONSULTING SERVICES INC. | Department of Transportation | Delivery Order | 561612 | TITLE: PROGRAM PROCUREMENT ANALYST SUPPORT | $1,462,621 | $1,462,621 | April 23, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| 6991PE22P000019 | CONDOR SECURITY OF AMERICA INC | Department of Transportation | Purchase Order | 561612 | SECURITY GUARD SERVICES | $1,172,078 | $1,916,014 | September 8, 2022 | September 27, 2027 | Benicia, CA | usaspending.gov |
| 6923G524C0138 | S1S BRAVO, LLC | Department of Transportation | Definitive Contract | 561612 | SECURITY SERVICES AT GLS VC | $1,064,201 | $1,064,201 | April 8, 2024 | April 7, 2027 | Massena, NY | usaspending.gov |
| 6973GH23F00929 | BOUTCHANTHARAJ CORPORATION | Department of Transportation | Delivery Order | 561612 | SECURITY CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-21-D-00021 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND / CO: CYNTHIA COOPER | $830,915 | $4,562,113 | April 7, 2023 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6913G622C100007 | WINDWALKER GROUP LLC | Department of Transportation | Definitive Contract | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE VOLPE CENTER | $704,488 | $3,918,478 | March 1, 2022 | January 31, 2024 | Cambridge, MA | usaspending.gov |
| 693JK426P600028 | SMARTNET, INC. | Department of Transportation | Purchase Order | 561612 | THE PURPOSE OF THIS PURCHASE ORDER BETWEEN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SMARTNET, INC., IS FOR PHYSICAL SECURITY ENHANCEM | $163,973 | $163,973 | September 3, 2026 | December 2, 2026 | 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.