Data / Federal awards / NAICS 561612 / CDA INCORPORATED
CDA INCORPORATED: 75 federal contract awards, $194.0 million obligated (FY2024 to FY2027)
CDA INCORPORATED (UEI LYU2VE5U1NG4), Annapolis, MD, received 75 federal prime contract awards with $194.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($194.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- LYU2VE5U1NG4UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 75Contract awards
- $194.0 millionObligated
- 2023-10-12First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 75 | $194 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 74 | $194 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.1 million |
| FY2025 | $89.1 million |
| FY2026 | $49.7 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP124FRE200039 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER UNDER MULTIPLE AWARD CONTRACT 70RFP224DEC000009 FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND THE U.S | $33,256,260 | $33,256,260 | January 1, 2025 | December 31, 2028 | San Juan, PR | usaspending.gov |
| 70RFP324FRE300035 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND | $21,501,584 | $21,501,584 | October 1, 2024 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| 70RFPW24FRW900033 | Department of Homeland Security | Delivery Order | 561612 | CENTRAL CALIFORNIA BASIC ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $21,158,053 | $21,158,053 | June 1, 2024 | May 31, 2025 | San Francisco, CA | usaspending.gov |
| 70RFP325FRE300034 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND | $19,424,026 | $19,424,026 | October 1, 2025 | July 31, 2026 | Annapolis, MD | usaspending.gov |
| 70RFPW25FRW900007 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT HAWAII AND THE PACIFIC ISLANDS TASK ORDER AWARD | $16,234,906 | $16,234,906 | May 1, 2025 | April 30, 2029 | Honolulu, HI | usaspending.gov |
| 70RFP324FRE300007 | Department of Homeland Security | Delivery Order | 561612 | MD PSO SERVICE | $11,186,753 | $11,186,753 | February 1, 2024 | July 31, 2024 | Baltimore, MD | usaspending.gov |
| 70RFPW25FRW900044 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR CENTRAL CALIFORNIA - BASIC | $10,387,578 | $10,387,578 | October 1, 2025 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| 70RFPW24FRW900034 | Department of Homeland Security | Delivery Order | 561612 | BASIC+. CENTRAL CALIFORNIA ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES. | $7,114,627 | $7,114,627 | June 1, 2024 | May 31, 2025 | San Francisco, CA | usaspending.gov |
| 70RFPW25FRW900016 | Department of Homeland Security | Delivery Order | 561612 | SECTION 2(D) NON-COVERED CONTRACT. ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR CENTRAL CALIFORNIA. | $6,874,598 | $6,874,598 | June 1, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 70RFPW24FRWA00019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA | $5,602,206 | $5,602,206 | October 1, 2024 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| 70RFPW23FRWA00015 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA | $5,163,347 | $5,338,635 | October 1, 2023 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 70RFPW25FRW900045 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR CENTRAL CALIFORNIA. | $4,596,769 | $4,596,769 | October 1, 2025 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| 70RFP324FRE300026 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND | $4,263,218 | $4,263,218 | August 1, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 70RFP325FRE300024 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER BASIC AND TEMPORARY ADDITIONAL SERVICES THROUGHOUT THE STATE OF MARYLAND | $4,251,590 | $4,251,590 | August 1, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 70RFP323FRE300027 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MARYLAND | $4,167,844 | $7,747,705 | October 1, 2023 | January 31, 2024 | Baltimore, MD | usaspending.gov |
| 70RFP325FRE300004 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER BASE/TAS SERVICES - SOUTHERN NJ | $2,432,667 | $2,432,667 | December 1, 2024 | May 31, 2025 | Annapolis, MD | usaspending.gov |
| 70RFPW25FRWA00014 | Department of Homeland Security | Delivery Order | 561612 | SECTION 2(D): NON-COVERED CONTRACT. THIS TASK ORDER IS BEING ISSUED FOR PROTECTIVE SECURITY OFFICER SERVICES IN THE STATE OF ALASKA SERVICE | $2,396,420 | $2,396,420 | October 1, 2025 | January 31, 2026 | Anchorage, AK | usaspending.gov |
| 70RFPW25FRW900017 | Department of Homeland Security | Delivery Order | 561612 | SECTION 2(D) NON-COVERED CONTRACT. ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR CENTRAL CALIFORNIA. SOCIAL SECURITY ADMINISTRATION A | $2,368,209 | $2,368,209 | June 1, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 70RFP325FRE300028 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES AT 19 GOVERNMENT BUILDING THROUGHOUT SOUTHERN NEW JERSEY AREA. | $1,930,016 | $1,930,016 | October 1, 2025 | January 31, 2026 | Annapolis, MD | usaspending.gov |
| 70RFP325FRE300017 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER BASIC/TEMPORARY ADDITIONAL SERVICE, SOUTHERN NJ SECTION 2(D) | $1,873,967 | $1,873,967 | June 1, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 70RFP323FRE300029 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES - SOUTHERN NJ | $1,808,998 | $3,122,364 | October 1, 2023 | May 31, 2024 | Camden, NJ | usaspending.gov |
| 70RFP324FRE300021 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES - SOUTHERN NJ | $1,578,303 | $1,578,303 | June 1, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| 70RFPW25FRWA00009 | Department of Homeland Security | Delivery Order | 561612 | SECTION 2(D): NON-COVERED CONTRACT. THIS TASK ORDER FOR ALASKA BASIC PROTECTIVE SECURITY OFFICER (PSO) SERVICES IS BEING ISSUED FOR NON-SOCI | $1,198,701 | $1,198,701 | August 1, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 70RFPW26FRWA00003 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS BEING ISSUED FOR PROTECTIVE SECURITY OFFICER SERVICES AT NON-SOCIAL SECURITY ADMINISTRATION POSTS IN THE STATE OF ALASKA | $1,185,586 | $1,185,586 | February 1, 2026 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 70RFPW24FRWA00015 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA | $1,117,794 | $1,117,794 | August 1, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 70RFPW23FRW800012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MONTANA, NORTH DAKOTA, AND SOUTH DAKOTA | $787,974 | $787,974 | October 1, 2023 | January 31, 2024 | Billings, MT | usaspending.gov |
| 70RFP324FRE300031 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT SOUTHERN NEW JERSEY (EXCLUDING THE COUNTIES OF BERGEN, ESSEX, HUDSON, MIDDLESEX, | $767,893 | $767,893 | October 1, 2024 | November 30, 2024 | Annapolis, MD | usaspending.gov |
| 70RFPW24FRWA00014 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA | $457,029 | $457,029 | August 1, 2024 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| 70RFPW22FRWA00011 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR OREGON & SOUTHWESTERN WA (NON SSA POSTS) | $239,884 | $3,240,965 | May 1, 2022 | August 16, 2024 | Portland, OR | usaspending.gov |
| 70RFPW22FRWA00012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT OREGON AND SOUTHWESTERN WASHINGTION | $183,775 | $2,412,385 | April 20, 2022 | April 30, 2023 | Portland, OR | usaspending.gov |
| 70RFPW25FRWA00012 | Department of Homeland Security | Delivery Order | 561612 | SECTION 2(D): NON-COVERED CONTRACT. THIS TASK ORDER IS BEING ISSUED FOR PROTECTIVE SECURITY OFFICER SERVICES IN THE STATE OF ALASKA SERVICE | $157,942 | $157,942 | October 1, 2025 | January 31, 2026 | Anchorage, AK | usaspending.gov |
| 70RFPW26FRWA00004 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS BEING ISSUED FOR PROTECTIVE SECURITY OFFICER SERVICES AT SOCIAL SECURITY ADMINISTRATION POSTS IN THE STATE OF ALASKA SERV | $81,086 | $81,086 | February 1, 2026 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 70RFPW25FRWA00010 | Department of Homeland Security | Delivery Order | 561612 | SECTION 2(D): NON-COVERED CONTRACT. THIS TASK ORDER FOR ALASKA BASIC PROTECTIVE SECURITY OFFICER (PSO) SERVICES IS BEING ISSUED FOR SOCIAL S | $76,505 | $76,505 | August 1, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 70RFP323FRE300020 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES THROUGHOUT THE STATE OF MARYLAND | $68,369 | $3,940,215 | August 1, 2023 | September 30, 2023 | Baltimore, MD | usaspending.gov |
| 70RFPW22FRWA00016 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES THROUGHOUT THE STATE OF ALASKA | $37,449 | $1,087,310 | August 1, 2022 | September 30, 2022 | Anchorage, AK | usaspending.gov |
| 70RFPW23FRWA00011 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA SERVICE AREA | $9,864 | $448,289 | August 1, 2023 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 70RFPW23FRWA00012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA | $8,700 | $1,111,025 | August 1, 2023 | September 30, 2023 | Anchorage, AK | usaspending.gov |
| 70RFPW18FRWA00030 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA - SSA | $0 | $194,198 | February 1, 2018 | September 30, 2018 | Anchorage, AK | usaspending.gov |
| 70RFPW19FRWA00023 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN ALASKA | $0 | $4,154,620 | February 1, 2019 | September 30, 2019 | Anchorage, AK | usaspending.gov |
| 70RFPW19FRWA00037 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT OREGON AND SOUTHWESTERN WASHINGTION | $0 | $4,048,368 | September 27, 2019 | April 30, 2020 | Portland, OR | usaspending.gov |
| 70RFPW20FRWA00033 | Department of Homeland Security | Delivery Order | 561612 | IMPLEMENT POST TRACKING SYSTEM (PTS) INTO THE CONTRACT | $0 | $208,596 | September 4, 2020 | April 30, 2021 | Portland, OR | usaspending.gov |
| 70RFPW19FRWA00030 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICERS IN UT AND WA | $0 | $2,036,620 | May 1, 2019 | April 30, 2020 | Denver, CO | usaspending.gov |
| 70RFPW20FRWA00007 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN ALASKA | $0 | $1,448,291 | February 1, 2020 | April 30, 2020 | Anchorage, AK | usaspending.gov |
| 70RFPW20FRWA00021 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $1,583,866 | May 26, 2020 | September 30, 2020 | Portland, OR | usaspending.gov |
| 70RFPW20FRWA00036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES FOR OREGON | $0 | $4,070,839 | September 25, 2020 | April 30, 2021 | Portland, OR | usaspending.gov |
| 70RFPW20FRWA00020 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $2,868,118 | April 24, 2020 | September 30, 2020 | Portland, OR | usaspending.gov |
| 70RFPW20FRWA00023 | Department of Homeland Security | Delivery Order | 561612 | ALASKA STATE PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $1,487,725 | May 8, 2020 | July 31, 2020 | Anchorage, AK | usaspending.gov |
| 70RFPW20FRWA00028 | Department of Homeland Security | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, SOFTWARE, TRAINING, AND TRAVEL COSTS TO DELIVER ALL POST | $0 | $80,981 | August 5, 2020 | July 30, 2021 | Anchorage, AK | usaspending.gov |
| 70RFPW21FRWA00012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $1,672,639 | April 21, 2021 | June 24, 2025 | Portland, OR | usaspending.gov |
| 70RFPW21FRWA00015 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES THROUGHOUT THE STATE OF ALASKA | $0 | $1,019,137 | July 16, 2021 | July 31, 2022 | Anchorage, AK | 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.