Data / Federal awards / NAICS 561612 / ARES DEFENSE GROUP LLC
ARES DEFENSE GROUP LLC: 12 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
ARES DEFENSE GROUP LLC (UEI GY9FEBD5B2C8), Warrenton, VA, received 12 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($2.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- GY9FEBD5B2C8UEI
- Warrenton, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $2.3 millionObligated
- 2024-04-30First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 12 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $727,407 |
| FY2025 | $773,373 |
| FY2026 | $832,499 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3024F0015 | Department of the Interior | Delivery Order | 561612 | WOTR SECURITY OFFICERS & SCREENING EQUIP 2024 CONCERT SEASON | $455,632 | $455,632 | May 22, 2024 | September 23, 2024 | Warrenton, VA | usaspending.gov |
| 140P3026F0027 | Department of the Interior | Delivery Order | 561612 | WOTR FY26 PERFORMANCE SEASON | $413,517 | $413,517 | May 21, 2026 | May 31, 2027 | Warrenton, VA | usaspending.gov |
| 140P3025F0018 | Department of the Interior | Delivery Order | 561612 | WOTR SECURITY CONTRACT - 2025 PERFORMANCE SEASON EQUIPMENT AND MONTH OF MAY SECURITY LABOR | $388,557 | $388,557 | May 15, 2025 | April 30, 2026 | Vienna, VA | usaspending.gov |
| 140P3026F0028 | Department of the Interior | Delivery Order | 561612 | "EO 14398" WOTR SECURITY CONTRACT JUNE 1-AUG 23,2026 | $291,469 | $291,469 | June 1, 2026 | May 31, 2027 | Warrenton, VA | usaspending.gov |
| 140P3025F0024 | Department of the Interior | Delivery Order | 561612 | WOTR SECURITY CONTRACT OPT YR 2 TO3 | $198,544 | $198,544 | July 15, 2025 | September 20, 2025 | Vienna, VA | usaspending.gov |
| 140P3025F0019 | Department of the Interior | Delivery Order | 561612 | WOTR SECURITY OFFICERS JUNE AND JULY 2025 | $184,576 | $184,576 | May 29, 2025 | July 27, 2025 | Vienna, VA | usaspending.gov |
| 140P3024F0033 | Department of the Interior | Delivery Order | 561612 | WOTR TASK ORDER #3 SECURITY OFFICERS | $148,756 | $148,756 | July 24, 2024 | September 15, 2024 | Warrenton, VA | usaspending.gov |
| 140P3024F0025 | Department of the Interior | Delivery Order | 561612 | WOTR TASK ORDER # 2 SECURITY OFCRS EQUIP | $123,019 | $123,019 | July 1, 2024 | April 30, 2025 | Warrenton, VA | usaspending.gov |
| 140P3026F0029 | Department of the Interior | Delivery Order | 561612 | "EO 14398" WOTR SECURITY CONTRACT AUG - SEP 2026 | $121,553 | $121,553 | August 24, 2026 | May 31, 2027 | Warrenton, VA | usaspending.gov |
| 140P3026F0002 | Department of the Interior | Delivery Order | 561612 | WOTR SECURITY CONTRACT - HOLIDAY SING ALONG SECURITY OFFICERS AND SCREENING EQUIPMENT - DECEMBER 6, 2025 | $5,960 | $5,960 | December 12, 2025 | January 6, 2026 | Vienna, VA | usaspending.gov |
| 140P3025F0002 | Department of the Interior | Delivery Order | 561612 | CONCERT SECURITY | $1,696 | $1,696 | December 5, 2024 | December 8, 2024 | Warrenton, VA | usaspending.gov |
| 140P3023D0006 | Department of the Interior | IDC | 561612 | SECURITY OFFICERS AND SCREENING EQUIPMENT | $0 | $5,280,828 | June 1, 2023 | 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.