Data / Federal awards / NAICS 561613 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561613 Armored Car Services: $732,359 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $732,359 under NAICS 561613, Armored Car Services, across 27 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are LOOMIS ARMORED US LLC ($249,171), RANGER AMERICAN ARMORED SERVICES, LLC ($117,356), MALCA AMIT USA LLC ($89,040). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 561613 Armored Car Services
- Contract awards
- 27
- Obligated
- $732,359
- Named recipients
- 12
- Small business share of obligations
- 30%
- Full and open competition share
- 21%
- Set aside share
- 10%
- Latest action
- 2026-08-04
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 | 3 | $249,171 | 34.0% |
| RANGER AMERICAN ARMORED SERVICES, LLC | Other Than Small Business | 2 | $117,356 | 16.0% |
| MALCA AMIT USA LLC | Other Than Small Business | 1 | $89,040 | 12.2% |
| MIDFLORIDA ARMORDED & ATM SERVICES INC | Small Business | 4 | $82,672 | 11.3% |
| TOTAL ARMORED CAR SERVICE INC | Small Business | 3 | $58,379 | 8.0% |
| BRINK'S, INCORPORATED | Other Than Small Business | 2 | $51,183 | 7.0% |
| DAVIS BANCORP, INCORPORATED | Other Than Small Business | 2 | $44,577 | 6.1% |
| TRANS AMERICA PROTECTION CORP | Small Business | 1 | $38,750 | 5.3% |
| FIFTH THIRD BANK, NATIONAL ASSOCIATION | Other Than Small Business | 2 | $3,131 | 0.4% |
| FEDERAL ARMORED TRUCK INC | Other Than Small Business | 1 | $676 | 0.1% |
| DUNBAR ARMORED, INC. | Other Than Small Business | 1 | $-418 | -0.1% |
| RANGER AMERICAN OF V I INC | Small Business | 4 | $-24,958 | -3.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 27 | $732,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,924 |
| FY2025 | $218,461 |
| FY2026 | $89,975 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R602 | Support- Administrative: Courier/messenger | 22 | $698,211 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 1 | $38,750 |
| R699 | Support- Administrative: Other | 1 | $22,800 |
| 5810 | Communications Security Equipment and Components | 2 | $3,131 |
| V127 | Transportation/travel/relocation- Transportation: Security Vehicle | 1 | $-30,533 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C22P00000139 | LOOMIS ARMORED US LLC | Department of Homeland Security | Purchase Order | 561613 | ARMORED COURIER SERVICES | $101,217 | $235,014 | August 1, 2022 | July 31, 2027 | San Diego, CA | usaspending.gov |
| 70B03C21P00000088 | LOOMIS ARMORED US LLC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE (PARTIAL FUNDING) | $91,495 | $228,490 | April 1, 2021 | March 31, 2026 | Buffalo, NY | usaspending.gov |
| 70B03C20P00000225 | MALCA AMIT USA LLC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $89,040 | $420,000 | May 1, 2020 | April 30, 2025 | Jamaica, NY | usaspending.gov |
| 70B03C21P00000069 | RANGER AMERICAN ARMORED SERVICES, LLC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICES | $76,220 | $182,835 | February 12, 2021 | March 31, 2025 | San Juan, PR | usaspending.gov |
| 70B03C26P00000061 | LOOMIS ARMORED US LLC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $56,459 | $56,459 | April 1, 2026 | March 31, 2027 | Lewiston, NY | usaspending.gov |
| 70B03C22P00000211 | MIDFLORIDA ARMORDED & ATM SERVICES INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $50,184 | $79,482 | June 17, 2022 | May 31, 2027 | Tampa, FL | usaspending.gov |
| 70B03C26P00000102 | RANGER AMERICAN ARMORED SERVICES, LLC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $41,136 | $41,136 | April 1, 2026 | March 31, 2027 | San Juan, PR | usaspending.gov |
| 70B03C25P00000182 | RANGER AMERICAN OF V I INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $39,346 | $39,346 | May 1, 2025 | April 30, 2027 | St Thomas, VI | usaspending.gov |
| 70B03C22P00000046 | TRANS AMERICA PROTECTION CORP | Department of Homeland Security | Purchase Order | 561613 | ARMORED VEHICLE SERVICES - CASH PICK UP | $38,750 | $91,550 | March 1, 2022 | August 14, 2025 | El Paso, TX | usaspending.gov |
| 70B03C20P00000056 | TOTAL ARMORED CAR SERVICE INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICES | $37,017 | $174,610 | January 1, 2020 | December 31, 2024 | Detroit, MI | usaspending.gov |
| 70B03C21P00000211 | DAVIS BANCORP, INCORPORATED | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $35,385 | $80,802 | July 1, 2021 | July 31, 2026 | Des Plaines, IL | usaspending.gov |
| 70B03C22P00000430 | BRINK'S, INCORPORATED | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $34,440 | $64,392 | September 1, 2022 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 70B03C25P00000025 | TOTAL ARMORED CAR SERVICE INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $17,451 | $17,451 | January 1, 2025 | June 30, 2025 | Detroit, MI | usaspending.gov |
| 70B03C21P00000208 | BRINK'S, INCORPORATED | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $16,743 | $38,553 | September 30, 2021 | September 29, 2026 | Newark, NJ | usaspending.gov |
| 70B03C25P00000530 | MIDFLORIDA ARMORDED & ATM SERVICES INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE FOR PICK UP AND DELIVERY OF SEALED DEPOSIT BAGS FROM AREA PORT OF TAMPA | $14,207 | $14,207 | September 18, 2025 | September 11, 2027 | Tampa, FL | usaspending.gov |
| 70B03C21P00000083 | MIDFLORIDA ARMORDED & ATM SERVICES INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $11,132 | $38,984 | March 1, 2021 | May 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70B03C26P00000255 | DAVIS BANCORP, INCORPORATED | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $9,192 | $9,192 | August 3, 2026 | August 2, 2027 | Des Plaines, IL | usaspending.gov |
| 70B03C20P00000414 | MIDFLORIDA ARMORDED & ATM SERVICES INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $7,150 | $59,050 | August 10, 2020 | September 9, 2025 | Tampa, FL | usaspending.gov |
| 70B01C19C00000115 | FIFTH THIRD BANK, NATIONAL ASSOCIATION | Department of Homeland Security | Definitive Contract | 561613 | INSTALLATION OF SMART SAFES IN STATE OF TEXAS. | $6,333 | $2,647,609 | September 25, 2019 | September 29, 2024 | Indianapolis, IN | usaspending.gov |
| 70B03C21P00000072 | TOTAL ARMORED CAR SERVICE INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $3,911 | $16,322 | March 1, 2021 | February 28, 2025 | Detroit, MI | usaspending.gov |
| 70B03C23P00000320 | FEDERAL ARMORED TRUCK INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICES IN SUPPORT OF THE CBP AREA PORT OF PORT HURON, MI. | $676 | $8,398 | September 30, 2023 | November 20, 2024 | Port Huron, MI | usaspending.gov |
| HSBP1016P00203 | DUNBAR ARMORED, INC. | Department of Homeland Security | Purchase Order | 561613 | IGF::OT::IGF ARMORED CAR SERVICES | $-418 | $31,724 | April 1, 2016 | October 13, 2021 | Newark, NJ | usaspending.gov |
| HSBP1015P00135 | RANGER AMERICAN OF V I INC | Department of Homeland Security | Purchase Order | 561613 | IGF::CT::IGF ARMORED CAR SERVICES | $-970 | $175,429 | March 1, 2015 | November 8, 2023 | San Juan, PR | usaspending.gov |
| 70B01C19C00000116 | FIFTH THIRD BANK, NATIONAL ASSOCIATION | Department of Homeland Security | Definitive Contract | 561613 | SMART SAFE INSTALLATION AND SERVICES | $-3,201 | $796,466 | September 25, 2019 | September 29, 2024 | Indianapolis, IN | usaspending.gov |
| 70B03C21P00000133 | RANGER AMERICAN OF V I INC | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE - PORT OF ST. CROIX, VIRGIN ISLANDS | $-30,533 | $116,935 | May 1, 2021 | April 30, 2026 | Kingshill, VI | 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.