Data / Federal awards / NAICS 561612 / BELLATOR SERVICES, LLC
BELLATOR SERVICES, LLC: 5 federal contract awards, $457,212 obligated (FY2024 to FY2027)
BELLATOR SERVICES, LLC (UEI XM8YY2NKMGU4), Thornton, WV, received 5 federal prime contract awards with $457,212 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($160,272) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- XM8YY2NKMGU4UEI
- Thornton, WVLocation
- Small BusinessBusiness size
- 5Contract awards
- $457,212Obligated
- 2023-11-16First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 2 | $288,884 |
| 485510 | Charter Bus Industry | 1 | $149,280 |
| 562111 | Solid Waste Collection | 2 | $19,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $160,272 |
| Department of Justice | 1 | $149,280 |
| Department of Homeland Security | 1 | $128,612 |
| Department of Veterans Affairs | 1 | $11,840 |
| Department of Defense | 1 | $7,207 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,272 |
| FY2025 | $135,819 |
| FY2026 | $161,120 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71123P00343 | Department of Health and Human Services | Purchase Order | 561612 | SECURITY GUARD SERVICES - LAWTON | $160,272 | $246,371 | April 17, 2023 | December 31, 2024 | Lawton, OK | usaspending.gov |
| 15B12125P00000182 | Department of Justice | Purchase Order | 485510 | FCC HAZELTON, FY26 GROUND TRANSPORTATION TICKETING FEE SERVICES FOR RELEASED INMATES - GREYHOUND | $149,280 | $157,280 | October 1, 2025 | September 30, 2026 | Thornton, WV | usaspending.gov |
| 70FBR325P00000012 | Department of Homeland Security | Purchase Order | 561612 | LEVEL II-ARMED GUARD SECURITY SERVICES CONTRACT FOR VARIOUS FEMA DISASTER FACILITIES IN THE STATE OF WEST VIRGINIA SUPPORTING FEDERAL DECLAR | $128,612 | $128,612 | May 2, 2025 | July 10, 2025 | Charleston, WV | usaspending.gov |
| 36C78626C50070 | Department of Veterans Affairs | Definitive Contract | 562111 | DUMPSTER SERVICE FOR WVNC FY26 SAF 26 BASE PLUS 4 | $11,840 | $11,840 | February 10, 2026 | February 9, 2027 | Grafton, WV | usaspending.gov |
| W15QKN25PA169 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION SERVICES IN JANE LEW, WV (WV020) | $7,207 | $7,207 | September 15, 2025 | September 14, 2026 | Jane Lew, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 562111
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.