Data / Federal awards / NAICS 561990 / CHECKMATE GLOBAL, LLC
CHECKMATE GLOBAL, LLC: 23 federal contract awards, $25.1 million obligated (FY2024 to FY2027)
CHECKMATE GLOBAL, LLC (UEI C1D9JN3N4JQ5), Frederick, MD, received 23 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($25.1 million) and its largest code is NAICS 561990 All Other Support 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.
- C1D9JN3N4JQ5UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $25.1 millionObligated
- 2024-01-11First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 22 | $25.1 million |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $44,063 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $25.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $2.3 million |
| FY2026 | $3.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924F3OTH3034 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FFP ORDER OFF OF IDIQ 70US0920D70090003 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 DNC. | $10,411,987 | $10,411,987 | June 7, 2024 | September 12, 2024 | Chicago, IL | usaspending.gov |
| 70US0924F3OTH3056 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FFP ORDER OFF USSS IDIQ 70US0920D70090003 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 NATO SUMMIT. | $6,449,223 | $6,449,223 | June 25, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3071 | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092066 FOR EVENT SECURITY PERIMETER SOLUTIONS | $1,769,386 | $1,769,386 | September 10, 2026 | September 11, 2026 | Dallas, TX | usaspending.gov |
| 70US0924F3OTH2130 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS FOR 2024 PRESIDENTIAL DEBATE | $1,480,077 | $1,480,077 | August 28, 2024 | September 15, 2024 | Frederick, MD | usaspending.gov |
| 70US0926F3OTH2792 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS OFF USSS IDIQ 70US0920D70090003 | $1,182,421 | $1,182,421 | June 12, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2485 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS. 2(D). | $790,768 | $790,768 | June 27, 2025 | August 8, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2236 | Department of Homeland Security | Delivery Order | 561990 | THIS IS AN ORDER AGAINST 70US0920D70090003 FOR FY25 ANTI-SCALING FENCE -HOWARD UNIVERSITY PRESIDENTIAL ELECTION RESULTS WATCH NIGHT | $681,055 | $681,055 | November 5, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2734 | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF IDIQ 70US0920D70090003 FOR PERIMETER ASSETS | $553,869 | $553,869 | January 22, 2026 | January 27, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2334 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS FOR SECURITY OPERATIONS | $405,626 | $405,626 | February 2, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2694 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FIRM FIXED PRICE ORDER FOR BLAIR HOUSE AND WILLARD HOTEL-PERIMETER ASSETS | $317,771 | $317,771 | September 25, 2025 | December 17, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH3032 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FFP ORDER OFF OF IDIQ 70US0920D70090003 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 PRESIDENTIAL DEBATE. | $249,535 | $249,535 | June 5, 2024 | June 28, 2024 | Atlanta, GA | usaspending.gov |
| 70US0926F3OTH2772 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER SECURITY ASSETS | $189,627 | $189,627 | February 17, 2026 | June 29, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2760 | Department of Homeland Security | Delivery Order | 561990 | ANTI-SCALE FENCING FOR WH ON 1/13/2024. | $162,622 | $162,622 | January 13, 2024 | January 14, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2854 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSET CONSULTATIVE SERVICES OFF USSS IDIQ 70US0926D70092066 | $130,000 | $130,000 | June 26, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 70US0925F3OTH2234 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS | $108,010 | $108,010 | October 10, 2024 | November 4, 2024 | Chicago, IL | usaspending.gov |
| 70US0925F3OTH2416 | Department of Homeland Security | Delivery Order | 561990 | 4(A) - FENCING FOR FPS EVENT | $71,080 | $71,080 | May 19, 2025 | May 31, 2025 | Dayton, OH | usaspending.gov |
| 70US0924F3OTH2214 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN CHICAGO, IL | $50,300 | $50,300 | September 27, 2024 | September 28, 2024 | Chicago, IL | usaspending.gov |
| 70US0925F3OTH2636 | Department of Homeland Security | Delivery Order | 561990 | UNGA PERIMETER ASSETS | $48,427 | $48,427 | September 1, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 70US0925P70092220 | Department of Homeland Security | Purchase Order | 423110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAILER RENTAL SERVICES. | $44,063 | $44,063 | October 29, 2024 | October 29, 2024 | Latrobe, PA | usaspending.gov |
| 70US0925P70092224 | Department of Homeland Security | Purchase Order | 561990 | PERIMETER ASSETS: GOLF CARTS AND SHIPPING CONTAINERS | $34,530 | $34,530 | October 4, 2024 | October 31, 2024 | Butler, PA | usaspending.gov |
| 70US0926D70092066 | Department of Homeland Security | IDC | 561990 | TEMPORARY PERIMETER SECURITY ASSETS AND CONSULTATIVE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $0 | $198,000,000 | April 21, 2026 | usaspending.gov | ||
| 70US0921P70090024 | Department of Homeland Security | Purchase Order | 561990 | EPO CONCRETE BARRIERS FOR VPD | $-2,330 | $39,458 | December 8, 2020 | December 31, 2020 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2313 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A DELIVERY ORDER AGAINST 70US0920D70090003 FOR PERIMETER ASSETS. | $-23,280 | $2,873,676 | December 13, 2022 | November 13, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- Open opportunities under NAICS 561990
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.