Data / Federal awards / NAICS 541330 / CONTROLLED F.O.R.C.E INC.
CONTROLLED F.O.R.C.E INC.: 19 federal contract awards, $36.8 million obligated (FY2024 to FY2027)
CONTROLLED F.O.R.C.E INC. (UEI SHM9BN116FE5), Batavia, IL, received 19 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($19.8 million) and its largest code is NAICS 541330 Engineering Services.
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- SHM9BN116FE5UEI
- Batavia, ILLocation
- Small BusinessBusiness size
- 19Contract awards
- $36.8 millionObligated
- 2023-10-17First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $17.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 10 | $16.9 million |
| 561612 | Security Guards and Patrol Services | 2 | $1.8 million |
| 611430 | Professional and Management Development Training | 1 | $544,925 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $176,474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $19.8 million |
| Department of Energy | 1 | $8.8 million |
| Department of Homeland Security | 6 | $8.2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $12.3 million |
| FY2026 | $605,504 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924F3088 | Department of Defense | Delivery Order | 541330 | MASTER-AT-ARMS READY RELEVANT LEARNING (MA RRL) | $15,564,508 | $15,564,508 | September 19, 2024 | September 19, 2026 | Lackland Afb, TX | usaspending.gov |
| 89503023FWA400737 | Department of Energy | Delivery Order | 611699 | WAPA-WIDE GUARD SERVICES | $8,762,056 | $15,841,481 | May 1, 2023 | May 31, 2026 | Lakewood, CO | usaspending.gov |
| 70B03C24F00000530 | Department of Homeland Security | BPA Call | 611699 | GROUND TRANSPORTATION AND GUARD SERVICE | $7,257,310 | $7,257,310 | August 14, 2024 | May 13, 2025 | Tucson, AZ | usaspending.gov |
| N0018920F3025 | Department of Defense | Delivery Order | 541330 | CENTER FOR SECURITY FORCES REQUIRES QUALIFIED AND CERTIFIED INSTRUCTORS TO PROVIDE LES TRAINING FOR NAVY PERSONNEL AT CENSECFOR LEARNING SIT | $1,767,442 | $16,838,034 | July 1, 2020 | November 30, 2024 | San Antonio, TX | usaspending.gov |
| 70FBR524P00000001 | Department of Homeland Security | Purchase Order | 561612 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY IS CONSIDERING THE ISSUANCE OF A LABOR HOUR PURCHASE ORDER TO ESTABLISH LEVEL II ARMED SECURITY GUAR | $974,524 | $974,524 | October 18, 2023 | May 17, 2024 | Chicago, IL | usaspending.gov |
| W9124P20C0012 | Department of Defense | Definitive Contract | 561612 | HQAMC SECURITY GUARD SERVICES CONTRACT | $869,155 | $4,658,153 | December 15, 2019 | September 7, 2024 | Huntsville, AL | usaspending.gov |
| N0018923F0533 | Department of Defense | Delivery Order | 611699 | SD&T SENIOR INSTRUCTOR QUALIFICATION | $575,111 | $1,150,222 | July 26, 2023 | July 31, 2025 | San Diego, CA | usaspending.gov |
| HQ003423C0034 | Department of Defense | Definitive Contract | 611430 | TRAINING INSTRUCTION SUPPORT SERVICES | $544,925 | $716,809 | March 26, 2023 | March 25, 2027 | Washington, DC | usaspending.gov |
| N0018920F0503 | Department of Defense | Delivery Order | 611699 | SELF DEFENSE/NON LETHAL WEAPONS TRAINING SUSTAINMENT AND REVIEW | $289,182 | $1,567,324 | July 20, 2020 | July 19, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925F0675 | Department of Defense | Delivery Order | 541611 | NLW AND SD TRAINING AND CERTIFICATION | $176,474 | $176,474 | September 15, 2025 | March 19, 2031 | Virginia Beach, VA | usaspending.gov |
| M0026426P0012 | Department of Defense | Purchase Order | 611699 | PROVIDE TRAINING FOR 130 MARINES ON ACTIVE SHOOTER RESPONSE AND CLOSE QUARTER BATTLE (CQB) TACTICS. TRAINING WILL BE CONDUCTED IN (2) TRAINI | $36,750 | $36,750 | March 26, 2026 | April 17, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 70B03C24F00000418 | Department of Homeland Security | BPA Call | 611699 | TRAVEL FOR MEETING | $6,000 | $6,000 | June 10, 2024 | June 13, 2024 | Batavia, IL | usaspending.gov |
| GS02F061CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,164,878 | August 7, 2015 | usaspending.gov | ||
| GS07F0613W | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,516,857 | September 1, 2010 | usaspending.gov | ||
| 70B03C23A00000044 | Department of Homeland Security | BPA | 611699 | AZ/CA GROUND TRANSPORTATION AND FACILITY GUARD SERVICE | $0 | $380,000,000 | October 31, 2023 | usaspending.gov | ||
| 70B03C24A00000024 | Department of Homeland Security | BPA | 611699 | AZ/CA GROUND TRANSPORTATION | $0 | $380,000,000 | May 21, 2024 | usaspending.gov | ||
| 70B03C24A00000008 | Department of Homeland Security | BPA | 611699 | GROUND TRANSPORTATION AND GUARD SERVICES | $0 | $380,000,000 | March 15, 2024 | usaspending.gov | ||
| N0017819D7409 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018924F3050 | Department of Defense | Delivery Order | 541330 | MASTER-AT-ARMS READY RELEVANT LEARNING (MA RRL) | $0 | $0 | July 1, 2024 | June 30, 2025 | Lackland Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611699
- 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.