Data / Federal awards / NAICS 561612 / BRADLEY TECHNOLOGIES INC
BRADLEY TECHNOLOGIES INC: 61 federal contract awards, $235.1 million obligated (FY2024 to FY2027)
BRADLEY TECHNOLOGIES INC (UEI JAQNMK1AMJT1), Rockville, MD, received 61 federal prime contract awards with $235.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($213.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- JAQNMK1AMJT1UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 61Contract awards
- $235.1 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 61 | $235.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 54 | $213.7 million |
| Court Services and Offender Supervision Agency | 1 | $11.3 million |
| John F. Kennedy Center for the Performing Arts | 1 | $7.3 million |
| Department of Defense | 2 | $2 million |
| Commodity Futures Trading Commission | 1 | $780,581 |
| General Services Administration | 1 | $0 |
| Office of Personnel Management | 1 | $-10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.2 million |
| FY2025 | $89.5 million |
| FY2026 | $79.4 million |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP125FRE400035 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT SOUTH FLORIDA | $23,464,641 | $23,464,641 | October 1, 2025 | September 30, 2028 | Miramar, FL | usaspending.gov |
| 70RFP124FRE400028 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT SOUTH FLORIDA | $22,563,500 | $22,563,500 | October 1, 2024 | September 30, 2025 | Miramar, FL | usaspending.gov |
| 70RFP125FRE400038 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALABAMA | $12,727,250 | $12,727,250 | October 1, 2025 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| 9594CS23F0072 | Court Services and Offender Supervision Agency | Delivery Order | 561612 | AWARD FOR SECURITY SERVICES. | $11,344,171 | $14,206,251 | September 8, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70RFP124FRE400038 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALABAMA | $9,539,202 | $9,539,202 | October 1, 2024 | June 30, 2025 | Birmingham, AL | usaspending.gov |
| 70RFP225FREC00054 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $8,730,419 | $8,730,419 | October 1, 2025 | September 30, 2026 | Hyattsville, MD | usaspending.gov |
| 70RFP225FREC00055 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND. | $8,273,436 | $8,273,436 | October 1, 2025 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 70RFP224FREC00014 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $8,021,469 | $8,021,469 | April 1, 2024 | March 31, 2025 | Hyattsville, MD | usaspending.gov |
| 70RFP224FREC00018 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND. | $7,923,462 | $7,923,462 | June 1, 2024 | July 3, 2025 | Rockville, MD | usaspending.gov |
| 70RFP224FREC00035 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C. | $7,558,087 | $7,558,087 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33310522C0002 | John F. Kennedy Center for the Performing Arts | Definitive Contract | 561612 | SECURITY AND EMERGENCY MEDICAL TECHNICIAN SERVICES | $7,309,848 | $15,126,396 | September 23, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70RFP225FREC00046 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $6,849,653 | $6,849,653 | October 1, 2025 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 70RFP125FRE400037 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF SOUTH CAROLINA | $6,721,225 | $6,721,225 | October 1, 2025 | September 30, 2026 | Columbia, SC | usaspending.gov |
| 70RFP225FREC00045 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C. | $6,660,160 | $6,660,160 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP424FRE700034 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES (TAS) - IRS CAMPUS AUSTIN, TX | $5,198,613 | $5,198,613 | August 1, 2024 | January 31, 2025 | Austin, TX | usaspending.gov |
| 70RFP425FRE700010 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES (TAS) - IRS CAMPUS AUSTIN, TX | $5,137,386 | $5,137,386 | February 1, 2025 | July 31, 2025 | Austin, TX | usaspending.gov |
| 70RFP223FREC00032 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND. | $4,980,415 | $7,495,250 | June 1, 2023 | May 31, 2024 | Rockville, MD | usaspending.gov |
| 70RFP126FRE400016 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT SOUTH FLORIDA | $4,881,415 | $6,373,006 | October 1, 2026 | September 30, 2028 | Miramar, FL | usaspending.gov |
| 70RFP424FRE700010 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - IRS AUSTIN, TX | $4,834,023 | $4,834,023 | February 1, 2024 | July 31, 2024 | Austin, TX | usaspending.gov |
| 70RFP425FRE700063 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - IRS AUSTIN, TX | $4,514,182 | $4,514,182 | October 1, 2025 | February 28, 2026 | Austin, TX | usaspending.gov |
| 70RFP224FREC00026 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND. | $4,507,460 | $4,507,460 | June 1, 2024 | May 31, 2025 | Rockville, MD | usaspending.gov |
| 70RFP225FREC00023 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND SECTION 2(D) | $4,336,945 | $4,336,945 | April 1, 2025 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| 70RFP426FRE700010 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - IRS AUSTIN, TX | $3,915,433 | $3,915,433 | May 1, 2019 | June 30, 2026 | Austin, TX | usaspending.gov |
| 70RFP426FRE700029 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - IRS AUSTIN, TX | $3,866,778 | $3,958,687 | July 1, 2026 | October 31, 2026 | Austin, TX | usaspending.gov |
| 70RFP223FREC00019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND | $3,668,692 | $7,596,711 | April 1, 2023 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 70RFP124FRE400022 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALABAMA | $3,490,124 | $3,490,124 | July 1, 2024 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| 70RFP226FREC00031 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $3,423,676 | $3,531,125 | October 1, 2026 | May 31, 2027 | Rockville, MD | usaspending.gov |
| 70RFP125FRE400016 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF SOUTH CAROLINA, SECTION 2D | $3,404,827 | $3,404,827 | April 1, 2025 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 70RFP124FRE400015 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF SOUTH CAROLINA | $3,353,681 | $3,353,681 | April 1, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 70RFP125FRE400023 | Department of Homeland Security | Delivery Order | 561612 | I/A/W THE ATTACHED ACQUISITION ALERT, TASK ORDER#: 70RFP125FRE400023 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIG | $3,259,371 | $3,259,371 | July 1, 2025 | September 30, 2025 | Birmingham, AL | usaspending.gov |
| 70RFP124FRE400034 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF SOUTH CAROLINA | $3,246,101 | $3,246,101 | October 1, 2024 | March 31, 2025 | Rockville, MD | usaspending.gov |
| 70RFP423FRE700037 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - IRS AUSTIN, TX | $3,150,991 | $3,150,991 | October 1, 2023 | January 31, 2024 | Austin, TX | usaspending.gov |
| 70RFP225FREC00029 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND. | $2,725,106 | $2,725,106 | June 1, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 70RFP225FREC00031 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND, SECTION 2(D) | $2,065,197 | $2,065,197 | June 1, 2025 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 70RFP425FRE700047 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - IRS AUSTIN, TX | $1,838,993 | $1,838,993 | August 1, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| FA480022F0003 | Department of Defense | Delivery Order | 561612 | FACILITY ACCESS CONTROL | $1,829,714 | $3,567,419 | January 1, 2022 | December 31, 2026 | Fort Eustis, VA | usaspending.gov |
| 70RFP223FREC00040 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C. | $1,486,352 | $7,131,216 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70RFP126FRE400015 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF SOUTH CAROLINA | $1,365,361 | $1,706,821 | October 1, 2026 | March 31, 2027 | Columbia, SC | usaspending.gov |
| 70RFP223FREC00034 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND | $1,201,713 | $2,143,230 | June 1, 2023 | May 31, 2024 | Rockville, MD | usaspending.gov |
| 9523ZY20C0010 | Commodity Futures Trading Commission | Definitive Contract | 561612 | CFTC SECURITY GUARD SERVICES | $780,581 | $2,487,760 | April 1, 2020 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70RFP126FRE400019 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALABAMA | $496,453 | $1,074,413 | July 1, 2026 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 70RFP226FREC00038 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C. | $180,924 | $180,924 | October 1, 2026 | November 20, 2026 | Washington, DC | usaspending.gov |
| HC104726F0031 | Department of Defense | Delivery Order | 561612 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) / DEPARTMENT OF DEFENSE CYBER DEFENSE COMMAND (DCDC) OPERATIONS COMMAND SECURITY DESK SUPPORT | $169,135 | $169,135 | June 1, 2026 | February 28, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70RFP226FREC00028 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $148,892 | $863,556 | October 1, 2026 | March 31, 2027 | Hyattsville, MD | usaspending.gov |
| 70RFP225DEC000004 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $10,000 | $1,099,340,000 | September 1, 2025 | usaspending.gov | ||
| 70RFP222DEC000001 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C. | $0 | $39,888,835 | October 1, 2022 | usaspending.gov | ||
| 70RFP223DEC000004 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $0 | $44,872,975 | April 1, 2023 | usaspending.gov | ||
| 70RFP223DEC000007 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $0 | $38,029,040 | June 1, 2023 | usaspending.gov | ||
| 70RFP223DEC000008 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND. | $0 | $44,372,140 | June 1, 2023 | usaspending.gov | ||
| 70RFP419DE7000001 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF ARMED PROTECTIVE SECURITY OFFICER SERVICES - IRS AUSTIN, TX | $0 | $65,043,780 | May 1, 2019 | 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.