Data / Federal awards / NAICS 561613 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561613 Armored Car Services: $2.4 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.4 million under NAICS 561613, Armored Car Services, across 122 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are LOOMIS ARMORED US LLC ($1.0 million), JOHNSON SECURITY BUREAU, INC ($410,096), SECTRAN SECURITY INC ($206,057). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 561613, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 561613 Armored Car Services
- Contract awards
- 122
- Obligated
- $2.4 million
- Named recipients
- 27
- Small business share of obligations
- 42%
- Full and open competition share
- 7%
- Set aside share
- 14%
- 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 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 | 66 | $1 million | 43.2% |
| JOHNSON SECURITY BUREAU, INC | Small Business | 3 | $410,096 | 17.2% |
| SECTRAN SECURITY INC | Other Than Small Business | 4 | $206,057 | 8.6% |
| MONTGOMERY ARMORED CAR SERVICE, INC | Small Business | 2 | $97,161 | 4.1% |
| ROCHESTER ARMORED CAR CO INC | Other Than Small Business | 7 | $92,620 | 3.9% |
| RANGER AMERICAN ARMORED SERVICES, LLC | Other Than Small Business | 2 | $86,597 | 3.6% |
| USA COURIERS, INC. | Small Business | 2 | $56,277 | 2.4% |
| GARDA CL SOUTHEAST, INC. | Other Than Small Business | 2 | $53,473 | 2.2% |
| IBI INTERNATIONAL LOGISTICS INC | Small Business | 4 | $51,119 | 2.1% |
| BRINK'S, INCORPORATED | Other Than Small Business | 3 | $50,505 | 2.1% |
| LOOMIS ARMORED US, INC. | Other Than Small Business | 1 | $46,720 | 2.0% |
| NAS EXPRESS, INC. | Small Business | 5 | $45,863 | 1.9% |
| TOTAL ARMORED CAR SERVICE INC | Small Business | 2 | $41,642 | 1.7% |
| GRANITE CITY ARMORED CAR, INC | Small Business | 2 | $33,840 | 1.4% |
| BMT CONSULTING, INC. | Small Business | 1 | $32,640 | 1.4% |
| SECURITY INCORPORATED | Small Business | 1 | $30,658 | 1.3% |
| SOTO ENTERPRISES, INC. | Small Business | 1 | $26,856 | 1.1% |
| 5TH MERIDIAN GROUP, INC. | Small Business | 1 | $16,120 | 0.7% |
| ARMORED KNIGHTS INC | Small Business | 1 | $12,800 | 0.5% |
| OD CONNECTS INC | Small Business | 1 | $2,838 | 0.1% |
| GARDAWORLD NORTH AMERICA | Other Than Small Business | 1 | $-72 | -0.0% |
| GARDA CL NORTHWEST, INC | Other Than Small Business | 1 | $-662 | -0.0% |
| LOOMIS ARMORED US, LLC | Other Than Small Business | 1 | $-1,463 | -0.1% |
| BRINK'S, INCORPORATED | Other Than Small Business | 1 | $-1,858 | -0.1% |
| MARKHAM SECURITY SPECIALISTS, INC. | Small Business | 1 | $-2,514 | -0.1% |
| DUNBAR ARMORED, INC. | Other Than Small Business | 3 | $-4,499 | -0.2% |
| J A F SUPPLY, INC. | Small Business | 1 | $-7,004 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 122 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $678,671 |
| FY2025 | $710,847 |
| FY2026 | $841,113 |
| FY2027 | $154,971 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V127 | Transportation/travel/relocation- Transportation: Security Vehicle | 84 | $1.8 million |
| R711 | Support- Management: Banking | 9 | $251,374 |
| R602 | Support- Administrative: Courier/messenger | 11 | $135,534 |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 4 | $51,119 |
| R699 | Support- Administrative: Other | 1 | $36,988 |
| R499 | Support- Professional: Other | 4 | $36,065 |
| S206 | Housekeeping- Guard | 5 | $26,011 |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $15,219 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 36C26124C0040 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Definitive Contract | 561613 | FRESNO ARMORED TRUCK SERVICE | $118,023 | $118,023 | June 1, 2024 | May 31, 2027 | Reno, NV | usaspending.gov |
| 36C24725P0547 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $95,776 | $95,776 | June 1, 2025 | May 31, 2027 | Augusta, GA | usaspending.gov |
| 36C24924P0154 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED VEHICLE SERVICES | $83,740 | $83,740 | December 1, 2023 | November 30, 2028 | Houston, TX | usaspending.gov |
| 36C24125N1270 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $78,000 | $78,000 | September 15, 2025 | September 14, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24226P0909 | JOHNSON SECURITY BUREAU, INC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED COURIER SERVICES AT NEW YORK HARBOR VA | $70,434 | $70,434 | September 7, 2026 | August 31, 2027 | New York, NY | usaspending.gov |
| 36C24125N1268 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $65,000 | $65,000 | September 15, 2025 | September 14, 2027 | West Haven, CT | usaspending.gov |
| 36C24524C0081 | USA COURIERS, INC. | Department of Veterans Affairs | Definitive Contract | 561613 | BONDED CAR SERVICES | $56,184 | $56,184 | May 16, 2024 | May 15, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24722P0909 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $53,931 | $152,809 | August 1, 2022 | July 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C24726P0001 | MONTGOMERY ARMORED CAR SERVICE, INC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $52,525 | $52,525 | October 1, 2025 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C24924P0008 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR TRANSPORTATION SERVICES | $50,222 | $50,222 | November 1, 2023 | October 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24826P0001 | RANGER AMERICAN ARMORED SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR COURIER SERVICES | $49,610 | $49,610 | October 1, 2025 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 36C24724P0491 | GARDA CL SOUTHEAST, INC. | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $47,439 | $47,439 | March 1, 2024 | February 28, 2027 | Columbia, SC | usaspending.gov |
| 36C25724P0344 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | LOOMIS ARMORED CAR | $47,288 | $47,288 | June 3, 2024 | June 2, 2027 | San Antonio, TX | usaspending.gov |
| 36C24720C0175 | LOOMIS ARMORED US, INC. | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR SERVICES | $46,720 | $273,916 | June 1, 2020 | May 31, 2025 | Augusta, GA | usaspending.gov |
| 36C24721P0177 | MONTGOMERY ARMORED CAR SERVICE, INC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $44,636 | $106,799 | October 1, 2020 | September 30, 2025 | Tuskegee, AL | usaspending.gov |
| 36C24725P0003 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $41,693 | $44,193 | October 1, 2024 | September 30, 2027 | Decatur, GA | usaspending.gov |
| 36C24226P0825 | BRINK'S, INCORPORATED | Department of Veterans Affairs | Purchase Order | 561613 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR ARMORED CAR SERVICES. | $41,608 | $41,609 | July 21, 2026 | August 31, 2026 | New York, NY | usaspending.gov |
| 36C24226P0322 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES VISN 2 UPSTATE NY VAMCS | $41,600 | $41,600 | February 13, 2026 | February 12, 2027 | Albany, NY | usaspending.gov |
| 36C24221C0002 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR SERVICES FOR VISN 2 UPSTATE NY | $38,412 | $110,445 | October 1, 2020 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C25720P1215 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES FOR CTX VA | $38,085 | $220,953 | September 1, 2020 | February 28, 2026 | Temple, TX | usaspending.gov |
| 36C24821P0992 | RANGER AMERICAN ARMORED SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR COURIER SERVICES. | $36,988 | $85,923 | April 1, 2021 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 36C24723P0013 | LOOMIS ARMORED US LLC | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED TRUCK SVC | $34,088 | $41,882 | October 1, 2022 | October 17, 2027 | Dublin, GA | usaspending.gov |
| 36C25026P0023 | BMT CONSULTING, INC. | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR COURIER SERVICES | $32,640 | $32,640 | October 2, 2025 | October 1, 2027 | Battle Creek, MI | 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.