Data / Federal awards / NAICS 561612 / B O S SECURITY, INC.
B O S SECURITY, INC.: 11 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
B O S SECURITY, INC. (UEI FP1NP51G6H96), Athens, GA, received 11 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($2.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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.
- FP1NP51G6H96UEI
- BOS STAFFINGParent organization
- Athens, GALocation
- Small BusinessBusiness size
- 11Contract awards
- $2.2 millionObligated
- 2023-11-27First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 11 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $2 million |
| National Archives and Records Administration | 1 | $255,829 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $-43,602 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295,444 |
| FY2025 | $973,931 |
| FY2026 | $954,687 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05022F5900N001 | Department of Homeland Security | Delivery Order | 561612 | COMPREHENSIVE SECURITY SCREENING OPERATIONS SERVICES FOR TUPELO REGIONAL AIRPORT (TUP) IN TUPELO MISSISSIPPI | $1,994,462 | $4,142,531 | December 1, 2021 | November 30, 2026 | Tupelo, MS | usaspending.gov |
| 88310322F00046 | National Archives and Records Administration | Delivery Order | 561612 | JIMMY CARTER PRESIDENTIAL LIBRARY SECURITY GUARD SERVICES | $255,829 | $1,579,261 | April 1, 2022 | September 26, 2024 | Atlanta, GA | usaspending.gov |
| 70T05019F5NSPP005 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS PR IS AWARD TO A TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES UNDER THE SCREENING PARTNERSHIP PROGRAM AT ROS | $12,373 | $6,531,012 | June 1, 2019 | May 31, 2024 | Roswell, NM | usaspending.gov |
| 70T05026F5900N006 | 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 |
| HSTS0517JSPP016 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF IDIQ CONTRACT FOR SECURITY SCREENING SERVICES UNDER THE SCREENING PARTNERSHIP PROGRAM. POP: 2/1/2017-1/31/2022 | $0 | $19,230,378 | January 31, 2017 | January 31, 2022 | Sioux Falls, SD | usaspending.gov |
| HSTS0516DSPP903 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF CONTRACT HSTS05-16-D-SPP903. THIS IDIQ CONTRACT IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE | $0 | $3,300,000,000 | June 1, 2016 | usaspending.gov | ||
| GS07F0512V | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,798,258 | September 15, 2009 | usaspending.gov | ||
| 70T05026D5900N003 | Department of Homeland Security | IDC | 561612 | IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PART | $0 | $5,300,000,000 | June 1, 2026 | usaspending.gov | ||
| HSTS0517JSPP015 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF TASK ORDER AWARD FOR SECURITY SCREENING SERVICES AT TUPELO REGIONAL AIRPORT (TUP). | $0 | $4,262,416 | March 1, 2017 | February 28, 2022 | Tupelo, MS | usaspending.gov |
| FA480017F0001 | Department of Defense | Delivery Order | 561612 | IGF::OT::IGF TRADOC ACCESS CONTROL CONTRACT AWARD | $-972 | $2,357,183 | January 1, 2017 | December 31, 2021 | Fort Eustis, VA | usaspending.gov |
| W50RAJ20F0011 | Department of Defense | Delivery Order | 561612 | ACCESS CONTROL SUPPORT SERVICES | $-42,630 | $1,306,716 | June 4, 2020 | December 3, 2022 | Huntsville, AL | 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.