Data / Federal awards / NAICS 315999 / COMPREHENSIVE SECURITY SERVICES INC
COMPREHENSIVE SECURITY SERVICES INC: 13 federal contract awards, $-62,869 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPREHENSIVE SECURITY SERVICES INC (UEI J1FAGREKCA73), Elk Grove, CA, received 13 federal prime contract awards with $-62,869 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($361,815) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J1FAGREKCA73UEI
- Elk Grove, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $-62,869Obligated
- 2024-03-29First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 7 | $-10,723 |
| 561612 | Security Guards and Patrol Services | 6 | $-52,146 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $361,815 |
| Department of Veterans Affairs | 5 | $20,194 |
| Department of Transportation | 1 | $-35,972 |
| Department of Homeland Security | 4 | $-408,906 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-19,909 |
| FY2025 | $-273,961 |
| FY2026 | $231,000 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225P0218 | Department of Commerce | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR NOAA SHIPS IN CHARLESTON, SC. OMAO-EXMPT-125 | $362,000 | $362,000 | September 22, 2025 | September 21, 2027 | Charleston, SC | usaspending.gov |
| 36C77023N0080 | Department of Veterans Affairs | BPA Call | 315999 | EO14042 - ARMED GUARDS FOR CHELMSFORD CMOP - MOD TO ADD VACCINE MANDATE CLAUSE | $16,248 | $134,059 | May 1, 2023 | April 30, 2024 | Chelmsford, MA | usaspending.gov |
| 1333MK24P0149 | Department of Commerce | Purchase Order | 561612 | SECURITY WATCH STANDER SERVICES WHILE IN-PORT AT SAN FRANCISCO 08/12/24 - 08/17/24; SEE STATEMENT OF WORK FOR SPECIFICATIONS SHIPS SCHEDULED | $7,953 | $7,953 | August 12, 2024 | August 17, 2024 | San Francisco, CA | usaspending.gov |
| 36C77022N0142 | Department of Veterans Affairs | BPA Call | 315999 | EO14042 - ARMED GUARDS FOR CHELMSFORD CMOP - EXERCISE OPTION III | $5,384 | $455,101 | May 1, 2019 | April 30, 2023 | Elk Grove, CA | usaspending.gov |
| 36C77021N0141 | Department of Veterans Affairs | BPA Call | 315999 | ARMED GUARDS FOR CHELMSFORD CMOP | $2,138 | $115,768 | May 1, 2021 | April 30, 2022 | Chelmsford, MA | usaspending.gov |
| HSHQE411A00001 | Department of Homeland Security | BPA | 315999 | EMERGENCY ARMED GUARD SERVICES IN THE STATE OF NC | $0 | $0 | September 13, 2011 | usaspending.gov | ||
| 36C77019N0091 | Department of Veterans Affairs | BPA Call | 315999 | ARMED GUARDS FOR CHELMSFORD CMOP | $-1,033 | $108,542 | May 1, 2019 | April 30, 2020 | Chelmsford, MA | usaspending.gov |
| 36C77020N0067 | Department of Veterans Affairs | BPA Call | 315999 | ARMED GUARDS FOR CHELMSFORD CMOP, OPTION YEAR 1 | $-2,543 | $108,654 | May 1, 2020 | April 30, 2021 | Chelmsford, MA | usaspending.gov |
| 1333MK23PNMAN0274 | Department of Commerce | Purchase Order | 561612 | SECURITY WATCH STANDER (UNARMED GUARDS) FOR THE NOAA RESEARCH VESSEL OKEANOS EXPLORER WHILE MOORED AT THE PORT OF SAN FRANCISCO. | $-8,138 | $7,398 | October 14, 2023 | September 25, 2024 | San Francisco, CA | usaspending.gov |
| 70FBR923F00000006 | Department of Homeland Security | Delivery Order | 315999 | ARMED GUARD SERVICES IN SUPPORT OF DR4683-CA | $-30,917 | $829,023 | January 25, 2023 | September 19, 2023 | Rancho Cordova, CA | usaspending.gov |
| DTRT5712C10012 | Department of Transportation | Definitive Contract | 561612 | OTHER FUNCTIONS VOLPE CENTER SAFETY AND SECURITY GUARD SERVICE CONTRACT. | $-35,972 | $4,859,954 | March 1, 2012 | August 31, 2017 | Cambridge, MA | usaspending.gov |
| 70FBR923C00000001 | Department of Homeland Security | Definitive Contract | 561612 | ARMED GUARD SERVICES IN SUPPORT OF 3592-EM-CA | $-65,775 | $174,225 | March 19, 2023 | April 18, 2023 | Gold River, CA | usaspending.gov |
| 70FBR923C00000002 | Department of Homeland Security | Definitive Contract | 561612 | EMERGENCY ARMED GUARD SERVICES TO SUPPORT DR4699-CA | $-312,214 | $449,326 | April 7, 2023 | August 12, 2023 | Rancho Cordova, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- 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.