Data / Federal awards / NAICS 561612 / AMERICAN SECURITY PROGRAMS INC
AMERICAN SECURITY PROGRAMS INC: 47 federal contract awards, $44.8 million obligated (FY2024 to FY2027)
AMERICAN SECURITY PROGRAMS INC (UEI NJZMXXMQ7RZ7), Irvine, CA, received 47 federal prime contract awards with $44.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is National Archives and Records Administration ($35.4 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- NJZMXXMQ7RZ7
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $44.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 47 | $44.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 1 | $35.4 million |
| Government Accountability Office | 7 | $10.1 million |
| Department of Homeland Security | 38 | $0 |
| Securities and Exchange Commission | 1 | $-660,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $14.8 million |
| FY2026 | $11 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310322F00184 | National Archives and Records Administration | Delivery Order | 561612 | AI AND AII SECURITY GUARD SERVICES | $35,374,490 | $60,302,906 | September 1, 2022 | August 31, 2027 | Jean, CA | usaspending.gov |
| 05GA0A23K0102 | Government Accountability Office | BPA Call | 561612 | OY4 PERFORMANCE | $8,007,240 | $8,007,240 | October 1, 2023 | September 30, 2024 | Conshohocken, PA | usaspending.gov |
| 05GA0A24K0115 | Government Accountability Office | BPA Call | 561612 | FUNDS ARE NOT CURRENTLY AVAILABLE AND IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS. A MODIFICATION TO THIS CALL WILL BE ISSUED WHEN FUN | $4,326,071 | $4,326,071 | October 1, 2024 | March 31, 2025 | Conshohocken, PA | usaspending.gov |
| 70RFP218FREC00032 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES AT VA0008, VA0506, AND VA0816. | $0 | $443,137 | October 1, 2017 | January 31, 2018 | Arlington, VA | usaspending.gov |
| 70RFP218FREC00083 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $91,728 | March 2, 2018 | May 31, 2018 | Lorton, VA | usaspending.gov |
| 05GA0A19A0006 | Government Accountability Office | BPA | 561612 | VENDOR: AMERICAN SECURITY PROGRAMS INC. CONTRACT #: 05GA0A19A0006 ARMED GUARD FORCE SERVICES - POP 9/01/19 - 8/31/24 | $0 | $40,191,908 | September 1, 2019 | usaspending.gov | ||
| 70RFP218FREC00020 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES. | $0 | $137,148 | October 1, 2017 | November 30, 2017 | Washington, DC | usaspending.gov |
| 70RFP218FREC00119 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES (DC0501) | $0 | $245,741 | July 17, 2018 | September 30, 2018 | Washington, DC | usaspending.gov |
| 70RFP218FREC00039 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $143,619 | October 1, 2017 | February 28, 2018 | Bethesda, MD | usaspending.gov |
| 70RFP319FRE300021 | Department of Homeland Security | Delivery Order | 561612 | PSO AND SUPERVISORY PSO SERVICES FOR NBACC-FT. DETRICK, MD | $0 | $400,776 | July 30, 2019 | January 31, 2020 | Frederick, MD | usaspending.gov |
| 70RFP218FREC00094 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES. | $0 | $62,318 | April 27, 2018 | May 31, 2018 | Washington, DC | usaspending.gov |
| 70RFP218FREC00096 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES | $0 | $204,237 | May 7, 2018 | June 30, 2018 | Lorton, VA | usaspending.gov |
| 70RFP218FREC00102 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES (DC0501) | $0 | $245,741 | May 17, 2018 | July 31, 2018 | Washington, DC | usaspending.gov |
| 70RFP218FREC00103 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES (VA0070, VA0323, VA1426) | $0 | $320,446 | May 21, 2018 | July 31, 2018 | Chantilly, VA | usaspending.gov |
| 70RFP218FREC00107 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $452,544 | May 25, 2018 | July 31, 2018 | College Park, MD | usaspending.gov |
| 70RFP218FREC00112 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $728,218 | May 30, 2018 | August 31, 2018 | Arlington, VA | usaspending.gov |
| 70RFP218FREC00114 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $593,148 | July 31, 2018 | September 30, 2018 | Washington, DC | usaspending.gov |
| HSHQEC17J00126 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF | $0 | $316 | August 23, 2017 | March 31, 2018 | Washington, DC | usaspending.gov |
| 70RFP218FREC00123 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES (MD0784, MD1863&MD1848) | $0 | $452,544 | July 30, 2018 | September 30, 2018 | College Park, MD | usaspending.gov |
| 70RFP218FREC00134 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $227,762 | September 14, 2018 | September 30, 2018 | Arlington, VA | usaspending.gov |
| 70RFP319FRE300007 | Department of Homeland Security | Delivery Order | 561612 | PSO AND SUPERVISORY PSO SERVICES FOR NBACC-FT. DETRICK, MD | $0 | $1,955,802 | October 1, 2018 | January 31, 2020 | Frederick, MD | usaspending.gov |
| HSHQE314J00018 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PSO SERVICES FOR NBACC-FT. DETRICK, MD | $0 | $360,253 | August 1, 2014 | September 30, 2014 | Frederick, MD | usaspending.gov |
| HSHQEC13J00047 | Department of Homeland Security | Delivery Order | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS: PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C. | $0 | $598 | October 26, 2012 | October 26, 2012 | Washington, DC | usaspending.gov |
| HSHQEC14J00085 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF | $0 | $43,096 | March 18, 2014 | March 31, 2015 | Washington, DC | usaspending.gov |
| HSHQEC15J00108 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $96,208 | May 11, 2015 | September 30, 2015 | Washington, DC | usaspending.gov |
| HSHQEC15J00116 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER SERVICES | $0 | $14,532 | July 7, 2015 | July 26, 2015 | Sterling, VA | usaspending.gov |
| HSHQEC16J00113 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: TEMPORARY ADDITIONAL SERVICES (TAS) THAT MAY ARISE FOR THE NATIONAL WEATHER SERVICE AT 43858 WEATHER SERVICE ROAD, STERLING | $0 | $840 | May 6, 2016 | May 6, 2016 | Sterling, VA | usaspending.gov |
| HSHQEC16J00128 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: TEMPORARY ADDITIONAL SERVICES (TAS) IN SUPPORT OF A DHS CYBER RECRUITING EVENT, JULY 27, 2016, THROUGH JULY 29, 2016 | $0 | $2,736 | July 21, 2016 | September 30, 2018 | Washington, DC | usaspending.gov |
| HSHQEC16J00137 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: TEMPORARY ADDITIONAL SERVICES (TAS) | $0 | $258 | October 26, 2016 | March 31, 2018 | Washington, DC | usaspending.gov |
| HSHQEC16J00140 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: SECURITY OFFICER SERVICES | $0 | $21,804 | September 16, 2016 | September 30, 2018 | Alexandria, VA | usaspending.gov |
| HSHQEC17J00065 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR HHS AT MD1863 | $0 | $364,716 | December 6, 2016 | September 30, 2018 | Bethesda, MD | usaspending.gov |
| HSHQEC17J00068 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: TEMPORARY ADDITIONAL SERVICES (TAS) FOR CBP AT VA0082 | $0 | $220,975 | December 13, 2016 | September 30, 2017 | Sterling, VA | usaspending.gov |
| HSHQEC17J00086 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: UNEXPECTED AND UNANTICIPATED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WASHINGTON, D.C., MARYLAND, AND VIRGINIA | $0 | $321,306 | February 28, 2017 | September 30, 2018 | Sterling, VA | usaspending.gov |
| HSHQEC17J00098 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $95,334 | February 1, 2017 | April 29, 2024 | Sterling, VA | usaspending.gov |
| HSHQEC17J00099 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: SECURITY OFFICER SERVICES | $0 | $567,980 | March 28, 2017 | September 30, 2017 | Reston, VA | usaspending.gov |
| HSHQEC17J00110 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $686,805 | May 31, 2017 | September 30, 2017 | Sterling, VA | usaspending.gov |
| HSHQEC17J00128 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $192,547 | September 28, 2017 | December 31, 2017 | Washington, DC | usaspending.gov |
| HSHQE214D00006 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF AWARD OF IDIQ FOR PSO SERVICES IN UPSTATE NY | $0 | $88,855,250 | December 1, 2014 | usaspending.gov | ||
| HSHQE314D00003 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF | $0 | $13,464,052 | April 3, 2014 | usaspending.gov | ||
| HSHQEC13D00002 | Department of Homeland Security | IDC | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS: PROTECTIVE SECURITY OFFICER SERVICES AT 375 E STREET SW, 355 E STREET SW, 500 E STREET SW, AND 395 E STREET | $0 | $37,356,372 | August 30, 2012 | usaspending.gov | ||
| HSHQEC13D00004 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF | $0 | $49,031,500 | March 21, 2013 | usaspending.gov | ||
| HSHQEC16D00004 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF: UNEXPECTED AND UNANTICIPATED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WASHINGTON, D.C., MARYLAND, AND VIRGINIA | $0 | $52,857,000 | September 18, 2015 | usaspending.gov | ||
| 05GA0A20K0013 | Government Accountability Office | BPA Call | 561612 | BASE PERIOD FUNDING FOR THE ARMED GUARD FORCE SERVICES. | $-381,111 | $6,172,902 | October 1, 2019 | September 30, 2020 | Conshohocken, PA | usaspending.gov |
| 05GA0A22K0133 | Government Accountability Office | BPA Call | 561612 | SAF - EXERCISE OPTION PERIOD THREE (OY3). | $-486,996 | $7,395,164 | October 1, 2022 | December 3, 2025 | Conshohocken, PA | usaspending.gov |
| 05GA0A21K0124 | Government Accountability Office | BPA Call | 561612 | FY22 SAF -ARMED GUARD FORCE SERVICES: POP 10/01/2021 - 9/30/2022 | $-579,048 | $6,813,472 | October 1, 2021 | September 30, 2022 | Conshohocken, PA | usaspending.gov |
| 50310220F0187 | Securities and Exchange Commission | BPA Call | 561612 | TO ADD FUNDS AND EXERCISE OPTION YEAR 2 FOR THE GUARD SERVICES CONTRACT WITH AMERICAN SECURITY PROGRAMS, TO ENSURE PHYSICAL SECURITY FOR SEC | $-660,409 | $23,317,249 | November 1, 2020 | November 27, 2023 | Washington, DC | usaspending.gov |
| 05GA0A21K0011 | Government Accountability Office | BPA Call | 561612 | FUNDING OPTION YEAR ONE PERFORMANCE. ARMED GUARD FORCE SERVICES: POP 10/01/2020 - 9/30/2021 RQG GAO2110260005 - $7,112,437.74 | $-803,801 | $6,308,636 | November 23, 2020 | September 30, 2021 | Conshohocken, PA | 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.