Data / Federal awards / NAICS 561612 / AMERICAN EAGLE PROTECTIVE SERVICES CORP
AMERICAN EAGLE PROTECTIVE SERVICES CORP: 37 federal contract awards, $94.5 million obligated (FY2024 to FY2027)
AMERICAN EAGLE PROTECTIVE SERVICES CORP (UEI TT6AZ3TPBVW3), Leander, TX, received 37 federal prime contract awards with $94.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($80.4 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- TT6AZ3TPBVW3
- Location
- Leander, TX
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $94.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 37 | $94.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 29 | $80.4 million |
| Department of Justice | 5 | $13.7 million |
| Department of Labor | 1 | $362,241 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $15.5 million |
| FY2026 | $65.2 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP125FRE100040 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGH NEW ENGLAND TERRITORY | $29,078,196 | $31,792,373 | February 1, 2026 | January 31, 2027 | Boston, MA | usaspending.gov |
| 15JPSS26F00001168 | Department of Justice | Delivery Order | 561612 | DOJ JMD SEPS GUARD AND SECURITY SERVICES | $13,682,666 | $16,509,509 | May 21, 2026 | October 20, 2026 | Leander, TX | usaspending.gov |
| 70RFP426FRE700002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER ARMED SERVICES THROUGHOUT FORT WORTH, TEXAS | $11,390,997 | $11,390,997 | November 1, 2025 | June 30, 2026 | Arlington, TX | usaspending.gov |
| 70RFP423FRE700044 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER ARMED SERVICES THROUGHOUT FORT WORTH, TEXAS | $6,241,119 | $6,241,119 | October 1, 2023 | September 30, 2024 | Leander, TX | usaspending.gov |
| 70RFP426FRE700030 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH TEXAS | $5,873,641 | $8,743,023 | August 1, 2026 | October 31, 2026 | Houston, TX | usaspending.gov |
| 70RFP423FRE700043 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT FORT WORTH, TX | $5,032,073 | $5,032,073 | October 1, 2023 | September 30, 2024 | Leander, TX | usaspending.gov |
| 70RFP426FRE700028 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICE THROUGHOUT FORT WORTH, TEXAS | $4,559,198 | $4,559,198 | July 1, 2026 | September 30, 2026 | Leander, TX | usaspending.gov |
| 70RFP425FRE700023 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT FORT WORTH, TX - DIRECT | $4,389,681 | $4,389,681 | April 1, 2025 | October 31, 2025 | Leander, TX | usaspending.gov |
| 70RFP424FRE700042 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT FORT WORTH, TEXAS | $3,332,211 | $3,332,211 | October 1, 2024 | March 31, 2025 | Leander, TX | usaspending.gov |
| 70RFP425FRE700020 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT FORT WORT, TX | $2,975,271 | $3,487,180 | April 1, 2025 | October 31, 2025 | Leander, TX | usaspending.gov |
| 70RFP424FRE700041 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT FORT WORTH, TEXAS (SWA) | $2,652,321 | $2,652,321 | October 1, 2024 | March 31, 2025 | Leander, TX | usaspending.gov |
| 70RFP425FRE700022 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT FORT WORTH, TX - SSA/OHO | $1,948,180 | $1,948,180 | April 1, 2025 | October 31, 2025 | Leander, TX | usaspending.gov |
| 70RFP424FRE700044 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER ARMED SERVICES THROUGHOUT FORT WORTH, TEXAS | $1,285,765 | $1,285,765 | October 1, 2024 | May 5, 2025 | Arlington, TX | usaspending.gov |
| 70RFP423FRE700039 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER BASIC SERVICE THROUGHOUT FORT WORTH, TX (SSA/OHO/USAO/NRC) | $725,466 | $2,357,323 | October 1, 2023 | September 30, 2024 | Arlington, TX | usaspending.gov |
| 70RFP425FRE500007 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES FOR FBI LOCATIONS - CLEVELAND AND CINCINNATI | $644,927 | $644,927 | January 1, 2025 | June 30, 2025 | Cleveland, OH | usaspending.gov |
| 1605C221F00033 | Department of Labor | Delivery Order | 561612 | JOB CORPS DATA CENTER FEDERAL FACILITY SECURITY GUARD SERVICES | $362,241 | $970,842 | June 28, 2021 | March 31, 2025 | Austin, TX | usaspending.gov |
| 70RFP424FRE700047 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT FORT WORTH, TX - TAS | $343,750 | $343,750 | October 1, 2024 | March 31, 2025 | Arlington, TX | usaspending.gov |
| 70RFP425FRE700021 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT FORT WORTH, TX (TAS) | $187,218 | $187,218 | April 1, 2025 | October 31, 2025 | Leander, TX | usaspending.gov |
| 70RFP423FRE700045 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT FORT WORTH, TEXAS -TAS | $155,531 | $401,623 | October 1, 2023 | September 30, 2024 | Leander, TX | usaspending.gov |
| 15JC1V26F00000015 | Department of Justice | Delivery Order | 561612 | RENEWAL: WHOOSTER SUBSCRIPTION RENEWAL FOR CIVIL DIVISION | $8,560 | $8,560 | October 25, 2025 | October 24, 2026 | Leander, TX | usaspending.gov |
| 15JC1V24F00000012 | Department of Justice | Delivery Order | 561612 | WHOOSTER LICENSES AND ASSOCIATED SUPPORT FOR THE CIVIL DIVISION'S CONSUMER PROTECTION BRANCH | $8,560 | $8,560 | October 27, 2023 | October 26, 2024 | Leander, TX | usaspending.gov |
| 15JC1V25F00000002 | Department of Justice | Delivery Order | 561612 | RENEWAL: WHOOSTER LICENSES AND ASSOCIATED SUPPORT FOR THE CIVIL DIVISION'S CONSUMER PROTECTION BRANCH | $8,560 | $8,560 | October 25, 2024 | October 24, 2025 | Leander, TX | usaspending.gov |
| 70T05026F5900N017 | Department of Homeland Security | Delivery Order | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS T | $5,000 | $5,000 | June 1, 2026 | May 31, 2027 | Springfield, VA | usaspending.gov |
| 15JPSS26F00000554 | Department of Justice | Delivery Order | 561612 | DOJ JMD SEPS GUARD SERVICES | $0 | $0 | February 2, 2026 | September 30, 2026 | Leander, TX | usaspending.gov |
| 47QSMS26D0048 | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | April 16, 2026 | usaspending.gov | ||
| HSHQE113D00004 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF CONNECTICUT | $0 | $40,962,828 | October 1, 2013 | usaspending.gov | ||
| 70FBR621F00000047 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD LEVEL II SECURITY SERVICES FOR LOCATIONS COVERED BY DR-4322-TX. | $0 | $370,027 | April 23, 2021 | June 30, 2021 | Austin, TX | usaspending.gov |
| GS07F9352S | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $31,888,842 | February 8, 2006 | usaspending.gov | ||
| HSHQE417A00004 | Department of Homeland Security | BPA | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY SERVICES FEMA EMERGENCY FLORIDA | $0 | $0 | September 20, 2017 | usaspending.gov | ||
| HSTS0516DSPP901 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF CONTRACT HSTS05-16-D-SPP901. THIS IDIQ CONTRACT IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE | $0 | $3,300,000,000 | June 1, 2016 | usaspending.gov | ||
| 70RFP224DEC000002 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $0 | $2,744,875,000 | January 1, 2024 | usaspending.gov | ||
| 70T05026D5900N001 | Department of Homeland Security | IDC | 561612 | SPP-PR265900A078-70T05026D5900N001 IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMIN | $0 | $5,300,000,000 | June 1, 2026 | usaspending.gov | ||
| HSHQW812D00001 | Department of Homeland Security | IDC | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS. UTAH&WYOMING PROTECTIVE SECURITY OFFICER SERVICES. | $0 | $43,613,127 | May 1, 2012 | usaspending.gov | ||
| 70RFP420DE7000002 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER ARMED SERVICES THROUGHOUT FORT WORTH, TEXAS | $0 | $94,443,541 | October 1, 2020 | usaspending.gov | ||
| HSHQE113D00003 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF PSO SERVICES THROUGHOUT MASSACHUSETTS AND RHODE ISLAND | $0 | $42,860,058 | October 1, 2013 | usaspending.gov | ||
| HSHQW813D00001 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER SERVICES FOR THE STATES OF MONTANA, NORTH DAKOTA, SOUTH DAKOTA. | $0 | $37,571,302 | February 1, 2012 | usaspending.gov | ||
| 70RFP420FRE700072 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICE THROUGHOUT FORT WORTH | $-428,046 | $2,108,241 | September 26, 2020 | September 30, 2021 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561612
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.