Data / Federal awards / NAICS 561612 / BOUTCHANTHARAJ CORPORATION
BOUTCHANTHARAJ CORPORATION: 10 federal contract awards, $53.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOUTCHANTHARAJ CORPORATION (UEI LTL5FMGNWRB6), Fort Worth, TX, received 10 federal prime contract awards with $53.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($53.2 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- LTL5FMGNWRB6UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $53.4 millionObligated
- 2023-11-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 10 | $53.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $53.2 million |
| Department of the Interior | 4 | $211,826 |
| Department of the Treasury | 1 | $3,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $19.5 million |
| FY2026 | $15.9 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA822D00034 | Department of Transportation | IDC | 561612 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA CENTRAL SERVICE AREA (CSA) FOR FAA EMPLOYEES, FACILITIES, AND | $43,002,038 | $86,569,971 | July 18, 2022 | usaspending.gov | ||
| 6973GH25F00693 | Department of Transportation | Delivery Order | 561612 | MMAC SECURITY CONTRACT APRIL 2025 FUNDING | $4,763,696 | $4,763,696 | April 3, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00792 | Department of Transportation | Delivery Order | 561612 | APRIL 2024 SECURITY CONTRACT FUNDING FOR CONTRACT NUMBER: 6973GH-21-D-00021 | $4,573,846 | $4,576,041 | May 2, 2024 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00929 | Department of Transportation | Delivery Order | 561612 | SECURITY CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-21-D-00021 / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND / CO: CYNTHIA COOPER | $830,915 | $4,562,113 | April 7, 2023 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 140R4020C0011 | Department of the Interior | Definitive Contract | 561612 | AAO SECURITY GUARD SERVICES | $119,608 | $479,343 | July 31, 2020 | January 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140L0624C0008 | Department of the Interior | Definitive Contract | 561612 | SECURITY SERVICES FOR THE BLM CLIFFSIDE HELIUM PLANT | $113,030 | $113,030 | March 27, 2024 | July 27, 2024 | Amarillo, TX | usaspending.gov |
| 205AE922C00011 | Department of the Treasury | Definitive Contract | 561612 | ARMED ESCORT GUARD SERVICES | $3,381 | $272,909 | April 1, 2022 | May 31, 2024 | Dallas, TX | usaspending.gov |
| 6973GH21D00021 | Department of Transportation | IDC | 561612 | MIKE MONRONEY AERONAUTICAL CENTER SECURITY GUARD SERVICES. BASE YEAR PLUS 4 ONE YEAR OPTIONS. | $0 | $23,140,771 | March 5, 2021 | usaspending.gov | ||
| INL15PC00181 | Department of the Interior | Definitive Contract | 561612 | IGF::OT::IGF | $-50 | $1,965,824 | August 12, 2015 | February 28, 2021 | Amarillo, TX | usaspending.gov |
| 140L0621C0006 | Department of the Interior | Definitive Contract | 561612 | AMFO-CLIFFSIDE SEC GUARD SVCS BASE YR | $-20,762 | $1,093,688 | March 1, 2021 | March 31, 2024 | Amarillo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561612
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.