Data / Federal awards / NAICS 561613 / Department of Defense
Department of Defense contracts under NAICS 561613 Armored Car Services: $6.0 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $6.0 million under NAICS 561613, Armored Car Services, across 58 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are LOOMIS ARMORED US LLC ($3.2 million), ARDH ALSAWAAD COMPANY ($811,092), GARDA CL NORTHWEST, INC ($727,540). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 561613, 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 Defense
- NAICS code
- 561613 Armored Car Services
- Contract awards
- 58
- Obligated
- $6.0 million
- Named recipients
- 16
- Small business share of obligations
- 7%
- Full and open competition share
- 71%
- Set aside share
- 7%
- Latest action
- 2026-07-02
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 |
|---|---|---|---|---|
| LOOMIS ARMORED US LLC | Other Than Small Business | 13 | $3.2 million | 53.8% |
| ARDH ALSAWAAD COMPANY | Other Than Small Business | 1 | $811,092 | 13.6% |
| GARDA CL NORTHWEST, INC | Other Than Small Business | 8 | $727,540 | 12.2% |
| PROTEMAX SAC | Other Than Small Business | 2 | $204,966 | 3.4% |
| G4S SECURE SOLUTIONS (GUAM), INC. | Other Than Small Business | 4 | $201,308 | 3.4% |
| ROCHESTER ARMORED CAR CO INC | Other Than Small Business | 5 | $172,131 | 2.9% |
| NACIONAL RENT CAR LTDA | Other Than Small Business | 1 | $129,600 | 2.2% |
| C R DISPATCH SERVICE, INC. | Small Business | 4 | $106,808 | 1.8% |
| MONTGOMERY ARMORED CAR SERVICE, INC | Small Business | 4 | $61,717 | 1.0% |
| WESTERN DISTRIBUTING CO | Other Than Small Business | 1 | $23,198 | 0.4% |
| TRANSNET COMMUNICATIONS LLC | Small Business | 1 | $21,668 | 0.4% |
| KEYS ARMORED EXPRESS INC | Small Business | 5 | $21,646 | 0.4% |
| UNITED COURIER SERVICES INC | Small Business | 1 | $17,100 | 0.3% |
| SECURITY COURIER OF COLUMBUS INC | Small Business | 5 | $11,775 | 0.2% |
| BAYERISCHE MOTOREN WERKE AKTIENGESELLSCHAFT | Other Than Small Business | 1 | $11,655 | 0.2% |
| IL NOTTURNO DI MASTROMINICO TIBERIO & C. S.A.S. | Other Than Small Business | 1 | $612 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Commissary Agency | 48 | $4.5 million |
| Department of the Army | 6 | $1.1 million |
| Department of the Navy | 4 | $335,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.3 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 49 | $4.5 million |
| V127 | Transportation/travel/relocation- Transportation: Security Vehicle | 3 | $851,390 |
| 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 |
| H363 | Inspection- Alarm, Signal, and Security Detection Systems | 1 | $21,668 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HQC00524P0024 | C R DISPATCH SERVICE, INC. | Department of Defense | Purchase Order | 561613 | ARMORED CAR SERVICES FOR COMMISSARIES IN HAWAII | $76,620 | $81,664 | July 1, 2024 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| M6786126P0009 | PROTEMAX SAC | Department of Defense | Purchase Order | 561613 | LEASED ARMORED VEHICLE (LAV) SUPPORT FOR USMC PEP LIMA, PERU | $70,092 | $70,092 | January 26, 2026 | January 27, 2027 | Peru | usaspending.gov |
| HQC00524P0023 | MONTGOMERY ARMORED CAR SERVICE, INC | Department of Defense | Purchase Order | 561613 | GUNTER AND MAXWELL ARMORED CAR SERVICES | $55,320 | $55,320 | July 1, 2024 | June 30, 2027 | Montgomery, AL | usaspending.gov |
| HQC00524F0024 | G4S SECURE SOLUTIONS (GUAM), INC. | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $32,246 | $32,246 | January 1, 2024 | June 30, 2024 | Tamuning, GU | usaspending.gov |
| HQC00524F0063 | G4S SECURE SOLUTIONS (GUAM), INC. | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $32,246 | $32,246 | July 1, 2024 | December 31, 2024 | Tamuning, GU | usaspending.gov |
| HQC00524F0009 | C R DISPATCH SERVICE, INC. | Department of Defense | Delivery Order | 561613 | HAWAII ARMORED CAR SERVICES | $30,188 | $30,188 | January 1, 2024 | June 30, 2024 | Honolulu, HI | usaspending.gov |
| HQC00524F0017 | ROCHESTER ARMORED CAR CO INC | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICE | $23,922 | $23,922 | January 1, 2023 | June 30, 2024 | Omaha, NE | usaspending.gov |
| W911QY21P0089 | WESTERN DISTRIBUTING CO | Department of Defense | Purchase Order | 561613 | SENSITIVE FREIGHT - SERVICE | $23,198 | $59,036 | March 26, 2021 | April 4, 2026 | Natick, MA | usaspending.gov |
| W9115121P0074 | TRANSNET COMMUNICATIONS LLC | Department of Defense | Purchase Order | 561613 | ALARM MONITORING SERVICES - BASE YEAR | $21,668 | $47,327 | May 14, 2021 | May 13, 2026 | Fort Hood, TX | usaspending.gov |
| HQC00524P0020 | KEYS ARMORED EXPRESS INC | Department of Defense | Purchase Order | 561613 | ARMORED CAR SERVICES -KEY WEST | $18,502 | $18,502 | July 1, 2024 | June 30, 2026 | Key West, FL | 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.