Data / Federal awards / NAICS 561612 / AGMA SECURITY SERVICE INC
AGMA SECURITY SERVICE INC: 5 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AGMA SECURITY SERVICE INC (UEI WJRGBZLL3YB5), Hormigueros, PR, received 5 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($12.8 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WJRGBZLL3YB5UEI
- Hormigueros, PRLocation
- Small BusinessBusiness size
- 5Contract awards
- $12.8 millionObligated
- 2023-11-15First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 4 | $12.8 million |
| 221122 | Electric Power Distribution | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $12.8 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $5.2 million |
| FY2026 | $2.7 million |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR221C00000004 | Department of Homeland Security | Definitive Contract | 561612 | PROTECTIVE SECURITY OFFICER AND PATROLLING SERVICES FOR DR-4339-PR. | $10,070,001 | $28,426,894 | March 7, 2021 | April 26, 2026 | Guaynabo, PR | usaspending.gov |
| 70FBR226C00000004 | Department of Homeland Security | Definitive Contract | 561612 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ARMED PROTECTIVE SERVICES LEVEL II OFFICERS AND PATROL VEHICLE SERVICES IN SUPPORT OF PUERTO RICO | $2,700,905 | $2,700,905 | April 27, 2026 | April 26, 2027 | Guaynabo, PR | usaspending.gov |
| 70CMSW22P00000025 | Department of Homeland Security | Purchase Order | 561612 | DHS/ICE/OAFM REQUIRES A CONTRACTOR TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, TRAINING, SUPERVISION, AND OTHER ITEMS NECESSARY FO | $0 | $30,813 | July 27, 2022 | January 26, 2023 | San Juan, PR | usaspending.gov |
| 70FBR224A00000017 | Department of Homeland Security | BPA | 561612 | PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR ALL FEMA SITES AND FACILITIES RELATED TO FUTURE DISASTER DECLARATIONS ENCOMPASSING ALL MU | $0 | $9,939,600 | August 5, 2024 | usaspending.gov | ||
| FA470426C0006 | Department of Defense | Definitive Contract | 221122 | PASSENGER TERMINAL COMMERCIAL POWER AT JOSE APONTE AIRPORT, CEIBA PR | $0 | $66,455 | February 1, 2026 | February 28, 2026 | Ceiba, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 221122
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.