Data / Federal awards / NAICS 561613
NAICS 561613 Armored Car Services: $12.4 million in federal contracts to 55 recipients (FY2024 to FY2027)
Federal agencies obligated $12.4 million under NAICS 561613, Armored Car Services, across 249 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are LOOMIS ARMORED US LLC ($5.7 million), ARDH ALSAWAAD COMPANY ($811,092), GARDA CL NORTHWEST, INC ($726,879). Department of Defense is the largest buyer with $6.0 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 561613 Armored Car Services
- Contract awards
- 249
- Obligated
- $12.4 million
- Named recipients
- 55
- Buying agencies
- 13
- Small business share of obligations
- 19%
- Full and open competition share
- 55%
- Set aside share
- 12%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOOMIS ARMORED US LLC | Other Than Small Business | 94 | $5.7 million | 46.5% |
| ARDH ALSAWAAD COMPANY | Other Than Small Business | 1 | $811,092 | 6.6% |
| GARDA CL NORTHWEST, INC | Other Than Small Business | 9 | $726,879 | 5.9% |
| BRINK'S, INCORPORATED | Other Than Small Business | 7 | $648,903 | 5.3% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 7 | $574,291 | 4.6% |
| JOHNSON SECURITY BUREAU, INC | Small Business | 3 | $410,096 | 3.3% |
| BRINK'S, INCORPORATED | Other Than Small Business | 4 | $393,209 | 3.2% |
| GRIZZLY SECURITY ARMORED EXPRESS, INC. | Small Business | 4 | $286,655 | 2.3% |
| ROCHESTER ARMORED CAR CO INC | Other Than Small Business | 12 | $264,750 | 2.1% |
| SECTRAN SECURITY INC | Other Than Small Business | 4 | $206,057 | 1.7% |
| PROTEMAX SAC | Other Than Small Business | 2 | $204,966 | 1.7% |
| RANGER AMERICAN ARMORED SERVICES, LLC | Other Than Small Business | 4 | $203,953 | 1.7% |
| G4S SECURE SOLUTIONS (GUAM), INC. | Other Than Small Business | 4 | $201,308 | 1.6% |
| MONTGOMERY ARMORED CAR SERVICE, INC | Small Business | 6 | $158,878 | 1.3% |
| NACIONAL RENT CAR LTDA | Other Than Small Business | 1 | $129,600 | 1.0% |
| C R DISPATCH SERVICE, INC. | Small Business | 4 | $106,808 | 0.9% |
| TOTAL ARMORED CAR SERVICE INC | Small Business | 5 | $100,021 | 0.8% |
| MALCA AMIT USA LLC | Other Than Small Business | 1 | $89,040 | 0.7% |
| MIDFLORIDA ARMORDED & ATM SERVICES INC | Small Business | 4 | $82,672 | 0.7% |
| FIFTH THIRD BANK, NATIONAL ASSOCIATION | Other Than Small Business | 4 | $71,312 | 0.6% |
| USA COURIERS, INC. | Small Business | 2 | $56,277 | 0.5% |
| GARDA CL SOUTHEAST, INC. | Other Than Small Business | 2 | $53,473 | 0.4% |
| IBI INTERNATIONAL LOGISTICS INC | Small Business | 4 | $51,119 | 0.4% |
| LOOMIS ARMORED US, INC. | Other Than Small Business | 1 | $46,720 | 0.4% |
| NAS EXPRESS, INC. | Small Business | 5 | $45,863 | 0.4% |
| DAVIS BANCORP, INCORPORATED | Other Than Small Business | 2 | $44,577 | 0.4% |
| SWATMOD LLC | Small Business | 1 | $42,858 | 0.3% |
| TRANS AMERICA PROTECTION CORP | Small Business | 1 | $38,750 | 0.3% |
| GRANITE CITY ARMORED CAR, INC | Small Business | 2 | $33,840 | 0.3% |
| BMT CONSULTING, INC. | Small Business | 1 | $32,640 | 0.3% |
| SECURITY INCORPORATED | Small Business | 1 | $30,658 | 0.2% |
| SOTO ENTERPRISES, INC. | Small Business | 1 | $26,856 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $25,499 | 0.2% |
| WESTERN DISTRIBUTING CO | Other Than Small Business | 1 | $23,198 | 0.2% |
| TRANSNET COMMUNICATIONS LLC | Small Business | 1 | $21,668 | 0.2% |
| KEYS ARMORED EXPRESS INC | Small Business | 5 | $21,646 | 0.2% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 1 | $20,766 | 0.2% |
| THE ARMORED GROUP LLC | Small Business | 1 | $17,179 | 0.1% |
| UNITED COURIER SERVICES INC | Small Business | 1 | $17,100 | 0.1% |
| 5TH MERIDIAN GROUP, INC. | Small Business | 1 | $16,120 | 0.1% |
| BRINK'S GLOBAL SERVICES USA, INC. | Other Than Small Business | 2 | $14,739 | 0.1% |
| SQUARE ONE ARMORING SERVICES CO. | Small Business | 1 | $13,686 | 0.1% |
| ARMORED KNIGHTS INC | Small Business | 1 | $12,800 | 0.1% |
| SECURITY COURIER OF COLUMBUS INC | Small Business | 5 | $11,775 | 0.1% |
| BAYERISCHE MOTOREN WERKE AKTIENGESELLSCHAFT | Other Than Small Business | 1 | $11,655 | 0.1% |
| OD CONNECTS INC | Small Business | 1 | $2,838 | 0.0% |
| CARIBBEAN BASIN BROKERS LLC | Other Than Small Business | 1 | $1,250 | 0.0% |
| FEDERAL ARMORED TRUCK INC | Other Than Small Business | 1 | $676 | 0.0% |
| IL NOTTURNO DI MASTROMINICO TIBERIO & C. S.A.S. | Other Than Small Business | 1 | $612 | 0.0% |
| GARDAWORLD NORTH AMERICA | Other Than Small Business | 1 | $-72 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 58 | $6 million | LOOMIS ARMORED US LLC |
| Department of Veterans Affairs | 122 | $2.4 million | LOOMIS ARMORED US LLC |
| Department of the Treasury | 13 | $2 million | LOOMIS ARMORED US LLC |
| Department of Homeland Security | 27 | $732,359 | LOOMIS ARMORED US LLC |
| Department of State | 7 | $591,144 | BRINK'S, INCORPORATED |
| District of Columbia Courts | 2 | $395,067 | BRINK'S, INCORPORATED |
| Department of the Interior | 11 | $119,496 | GRIZZLY SECURITY ARMORED EXPRESS, INC. |
| Department of Agriculture | 4 | $46,234 | FIFTH THIRD BANK, NATIONAL ASSOCIATION |
| Department of Justice | 1 | $42,858 | SWATMOD LLC |
| Agency for International Development | 1 | $13,686 | SQUARE ONE ARMORING SERVICES CO. |
| Social Security Administration | 1 | $2,340 | |
| Department of Commerce | 1 | $0 | BRINK'S GLOBAL SERVICES USA, INC. |
| National Archives and Records Administration | 1 | $0 | BRINK'S, INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.6 million |
| FY2026 | $4.7 million |
| FY2027 | $154,971 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 54 | $4.6 million |
| V127 | Transportation/travel/relocation- Transportation: Security Vehicle | 99 | $2.8 million |
| R602 | Support- Administrative: Courier/messenger | 36 | $2.3 million |
| R711 | Support- Management: Banking | 11 | $646,441 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 10 | $640,642 |
| H999 | Other Qc/test/inspect- Miscellaneous | 2 | $547,215 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 4 | $346,221 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $240,000 |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 6 | $119,300 |
| R699 | Support- Administrative: Other | 3 | $79,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY25C00018 | LOOMIS ARMORED US LLC | Department of the Treasury | Definitive Contract | 561613 | SECURE COURIER SERVICES (SCS) FOR IRS BASE YEAR: MARCH 4, 2025 TO MARCH 3, 2026 OPTION YEAR I: MARCH 4, 2026 TO MARCH 3, 2027 OPTION YEAR II | $1,845,480 | $1,845,480 | March 26, 2025 | March 25, 2027 | Albany, NY | usaspending.gov |
| W912D226PA007 | ARDH ALSAWAAD COMPANY | Department of Defense | Purchase Order | 561613 | REQUIRED ARE EIGHTEEN (18) UP-ARMORED MEDIUM-SIZE SPORT UTILITY VEHICLES (SUV). TOYOTA LANDCRUISER (OR AN APPROVED EQUIVALENT). 2023 OR NEWE | $811,092 | $811,092 | March 1, 2026 | November 10, 2026 | Jordan | usaspending.gov |
| HQC00525FE019 | LOOMIS ARMORED US LLC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES- MULTIPLE LOCATIONS-PERIOD OF PERFORMANCE: JULY 1, 2025- DECEMBER 31, 2025 | $723,128 | $723,128 | July 1, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| HQC00525F0015 | LOOMIS ARMORED US LLC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $718,487 | $718,487 | January 1, 2025 | June 30, 2025 | Houston, TX | usaspending.gov |
| HQC00526FE003 | LOOMIS ARMORED US LLC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES FOR MULTIPLE LOCATIONS POP JANUARY 1 2026 THROUGH JUNE 30 2026 | $686,392 | $686,392 | January 1, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| HQC00524F0022 | LOOMIS ARMORED US LLC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $655,971 | $725,312 | January 1, 2024 | June 30, 2024 | Houston, TX | usaspending.gov |
| HQC00524F0064 | LOOMIS ARMORED US LLC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $647,307 | $754,888 | July 1, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 36C24224P1253 | JOHNSON SECURITY BUREAU, INC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICE FOR THE JAMES J. PETERS VA MEDICAL CENTER AND THE HUDSON VALLEY HEALTHCARE SYSTEM. | $324,549 | $324,549 | June 2, 2024 | June 1, 2027 | Bronx, NY | usaspending.gov |
| HQC00526FE004 | GARDA CL NORTHWEST, INC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES FOR MULTIPLE LOCATIONS POP JANUARY 1 2026 THROUGH JUNE 30 2026 | $316,996 | $316,996 | January 1, 2026 | June 30, 2026 | Seattle, WA | usaspending.gov |
| 19AQMM26C0015 | BRINK'S, INCORPORATED | Department of State | Definitive Contract | 561613 | ARMORED CAR CASH PICK-UP SERVICES FOR PASSPORT OFFICES | $294,448 | $294,448 | November 30, 2025 | November 29, 2026 | Washington, DC | usaspending.gov |
| HQC00525F0016 | GARDA CL NORTHWEST, INC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $281,744 | $281,744 | January 1, 2025 | June 30, 2025 | Seattle, WA | usaspending.gov |
| HQC00525FE021 | GARDA CL NORTHWEST, INC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $274,619 | $274,619 | July 1, 2025 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 95C67822P0148 | BRINK'S, INCORPORATED | District of Columbia Courts | Purchase Order | 561613 | ARMORED CAR SERVICES | $263,067 | $596,906 | January 5, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20C0064 | BRINK'S, INCORPORATED | Department of State | Definitive Contract | 561613 | ARMORED VEHICLE CASH PICK UP AND DEPOSIT SERVICES. | $252,767 | $1,146,722 | May 30, 2020 | November 29, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00065 | CAYUSE FEDERAL SERVICES LLC | Department of the Treasury | BPA Call | 561613 | ARMORED TRUCK SERVICES FOR TRANSPORTATION OF BEP SECURITIES - ORDERING PERIOD 4. | $199,000 | $199,000 | December 15, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25F00086 | CAYUSE FEDERAL SERVICES LLC | Department of the Treasury | BPA Call | 561613 | FY25 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES. | $199,000 | $199,000 | November 12, 2024 | November 11, 2025 | Washington, DC | usaspending.gov |
| HQC00524F0062 | GARDA CL NORTHWEST, INC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $182,487 | $282,928 | July 1, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| HQC00524C0009 | ROCHESTER ARMORED CAR CO INC | Department of Defense | Definitive Contract | 561613 | ARMORED CAR SERVICES | $146,803 | $146,803 | July 1, 2024 | June 30, 2027 | Omaha, NE | usaspending.gov |
| 140P1423P0010 | GRIZZLY SECURITY ARMORED EXPRESS, INC. | Department of the Interior | Purchase Order | 561613 | ARMORED CAR SERVICE FOR GLACIER NATIONAL PARK | $146,016 | $194,361 | December 28, 2022 | December 31, 2026 | Kalispell, MT | usaspending.gov |
| HQC00524F0021 | GARDA CL NORTHWEST, INC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $145,748 | $245,371 | January 1, 2024 | June 30, 2024 | Seattle, WA | usaspending.gov |
| 36C26221C0087 | SECTRAN SECURITY INC | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR SERVICES | $142,571 | $282,923 | April 1, 2021 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| HQC00525C0017 | G4S SECURE SOLUTIONS (GUAM), INC. | Department of Defense | Definitive Contract | 561613 | ARMORED CAR SERVICES-ANDERSEN AND OROTE | $136,817 | $136,817 | January 1, 2025 | December 31, 2026 | Hagatna, GU | usaspending.gov |
| M6786123P0005 | PROTEMAX SAC | Department of Defense | Purchase Order | 561613 | ARMORED SUV LEASE | $134,874 | $177,354 | January 28, 2023 | January 27, 2026 | Peru | usaspending.gov |
| 95C67826P0137 | BRINK'S, INCORPORATED | District of Columbia Courts | Purchase Order | 561613 | CONTRACT NO. DCSC-22-RFP-32 (ARMORED CAR SERVICES). OPTION YEAR 4: 1/1/2026 TO 12/31/2026. | $132,000 | $132,000 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| M6786124P0025 | NACIONAL RENT CAR LTDA | Department of Defense | Purchase Order | 561613 | NON-TACTICAL LIGHT ARMORED VEHICLE | $129,600 | $129,600 | August 23, 2024 | September 14, 2027 | Colombia | usaspending.gov |
Updated October 6, 2026. Read from 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.