Data / Federal awards / NAICS 561612 / CULPEPPER & ASSOCIATES SECURITY SERVICES INC
CULPEPPER & ASSOCIATES SECURITY SERVICES INC: 93 federal contract awards, $49.3 million obligated (FY2024 to FY2027)
CULPEPPER & ASSOCIATES SECURITY SERVICES INC (UEI G6UKMJWN5DL5), Atlanta, GA, received 93 federal prime contract awards with $49.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- G6UKMJWN5DL5UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 93Contract awards
- $49.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 92 | $48.6 million |
| 561210 | Facilities Support Services | 1 | $715,488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 74 | $29.3 million |
| Department of Defense | 10 | $10.4 million |
| National Archives and Records Administration | 4 | $5 million |
| Department of Transportation | 1 | $3.6 million |
| General Services Administration | 2 | $953,987 |
| Department of the Interior | 2 | $-20,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $18.8 million |
| FY2026 | $12.3 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24721F0485 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES | $6,344,471 | $14,171,469 | August 1, 2021 | October 30, 2026 | Decatur, GA | usaspending.gov |
| 697DCK23C00346 | Department of Transportation | Definitive Contract | 561612 | ARMED GUARD SECURITY SERVICES, SOUTHERN REGIONAL OFFICE (ASO RO), COLLEGE PARK, GA | $3,634,059 | $4,974,479 | September 22, 2023 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 36C25623F0203 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARDS | $3,553,627 | $4,619,714 | August 1, 2023 | July 31, 2027 | Houston, TX | usaspending.gov |
| 36C26123F0073 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES | $3,095,246 | $4,356,934 | December 1, 2022 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 88310320F00067 | National Archives and Records Administration | Delivery Order | 561612 | THIS TASK ORDER PROVIDES SECURITY GUARD SERVICES FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY IN LITTLE ROCK, ARKANSAS FOR POP 03/01/2020 | $2,758,982 | $7,681,136 | March 1, 2020 | October 31, 2025 | Little Rock, AR | usaspending.gov |
| FA930225F0063 | Department of Defense | Delivery Order | 561612 | NON-PERSONAL SERVICES CONTRACT FOR UNARMED SERVICE PROVIDERS TO PROVIDE ALARM TEST, RESPONSE, ESCORT, AND VISITOR CONTROL SERVICES IN THE CT | $2,514,019 | $3,292,397 | July 7, 2025 | July 6, 2027 | Edwards, CA | usaspending.gov |
| 36C24723P0055 | Department of Veterans Affairs | Purchase Order | 561612 | CBOC SECURITY GUARDS FOR MULIT FACILITY AND SUPPLIES | $2,136,126 | $2,641,709 | October 1, 2022 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 88310325F00233 | National Archives and Records Administration | Delivery Order | 561612 | THIS TASK ORDER PROVIDES SECURITY GUARDS SUPPORT SERVICES FOR THE CLINTON LIBRARY LOCATED IN LITTLE ROCK, FOR THE POP 9/1/2025-8/31/2030 | $1,741,807 | $3,403,911 | September 1, 2025 | August 31, 2027 | Little Rock, AR | usaspending.gov |
| 36C24825F0006 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARDS SERVICES | $1,592,474 | $1,592,474 | November 1, 2024 | October 31, 2025 | Orlando, FL | usaspending.gov |
| 36C26126F0078 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR VAPIHCS AND HAWAIIAN ISLANDS. | $1,588,350 | $1,588,350 | January 2, 2026 | January 1, 2027 | Honolulu, HI | usaspending.gov |
| 36C24826F0032 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - TASK ORDER 2 | $1,575,897 | $1,575,897 | November 1, 2025 | October 31, 2026 | Atlanta, GA | usaspending.gov |
| FA930220F5008 | Department of Defense | Delivery Order | 561612 | ALARM RESPONSE AND VISITOR CONTROL SERVICES | $1,356,827 | $5,840,041 | July 6, 2020 | July 6, 2025 | Edwards, CA | usaspending.gov |
| N3225325F1037 | Department of Defense | Delivery Order | 561612 | WARNING POINT SYSTEM SUPPORT | $1,198,517 | $1,198,517 | September 30, 2025 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225320F0088 | Department of Defense | Delivery Order | 561612 | DISPATCHER POSITIONS TO OPERATE SHIPYARD WARNNING POINT(S). | $1,125,598 | $5,324,814 | September 30, 2020 | September 29, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA481425F0096 | Department of Defense | Delivery Order | 561612 | PKB MONITORING SUPPORT SERVICES USSOCOM FY25 | $967,812 | $1,935,624 | September 20, 2025 | September 19, 2026 | Tampa, FL | usaspending.gov |
| 47QFSA20F0001 | General Services Administration | Delivery Order | 561612 | UNARMED GUARD SERVICES 2 | $953,987 | $3,919,469 | January 1, 2020 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| FA481420F0221 | Department of Defense | Delivery Order | 561612 | MONITORING SUPPORT SERVICES | $824,679 | $4,041,704 | September 20, 2020 | September 19, 2025 | Tampa, FL | usaspending.gov |
| FA481422P0079 | Department of Defense | Purchase Order | 561210 | PKB - FACILITY ESCORT SUPPORT SERVICES - USSOCOM | $715,488 | $1,358,086 | September 28, 2022 | July 27, 2026 | Tampa, FL | usaspending.gov |
| FA830722P0044 | Department of Defense | Purchase Order | 561612 | CRYPTOLOGIC AND CYBER SYSTEMS DIVISION PORT SECURITY SERVICES | $691,819 | $1,161,786 | March 26, 2022 | March 25, 2027 | Atlanta, GA | usaspending.gov |
| 36C24721F0005 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES | $684,704 | $1,490,014 | October 1, 2020 | September 30, 2025 | Augusta, GA | usaspending.gov |
| 36C26125F0026 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR PAHRUMP AND LAUGHLIN CBOC | $657,515 | $657,515 | October 1, 2024 | September 30, 2027 | North Las Vegas, NV | usaspending.gov |
| FA282320F0350 | Department of Defense | Delivery Order | 561612 | UNARMED GUARD SERVICES | $606,097 | $2,615,205 | October 1, 2020 | March 31, 2026 | Freeport, FL | usaspending.gov |
| 36C24725F0021 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY BRUNSWICK CBOC, CHARLESTON VA MEDICAL CENTER, CHARLESTON, SC | $571,893 | $571,893 | October 1, 2024 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C25023F0528 | Department of Veterans Affairs | Delivery Order | 561612 | IGF:CT:IGF:SECURITY SERVICES | $483,025 | $676,235 | April 1, 2023 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| FA877326F0002 | Department of Defense | Delivery Order | 561612 | THIS REQUIREMENT IS FOR NON-PERSONAL SECURITY SUPPORT SERVICE REQUIREMENTS OF THE 688 CW AND ITS LOCAL JBSA, LACKLAND AIR FORCE BASE UNITS, | $440,018 | $440,018 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25921F0515 | Department of Veterans Affairs | Delivery Order | 561612 | ATLANTA SECURITY SERVICES | $413,367 | $1,609,564 | September 29, 2021 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 88310324F00277 | National Archives and Records Administration | Delivery Order | 561612 | THIS TASK ORDER FOR SECURITY GUARD SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANC | $368,149 | $378,149 | September 27, 2024 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 36C25624N0009 | Department of Veterans Affairs | BPA Call | 561612 | UNARMED SECURITY GUARDS | $363,877 | $363,877 | October 1, 2023 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C25025F0512 | Department of Veterans Affairs | Delivery Order | 561612 | IGF:CT:IGF:SECURITY SERVICES | $338,468 | $338,468 | April 1, 2025 | March 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C78625F0018 | Department of Veterans Affairs | BPA Call | 561612 | BPA ORDER. | $327,696 | $327,696 | August 1, 2025 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C78624F0037 | Department of Veterans Affairs | BPA Call | 561612 | OY4 BPA ORDER. | $322,243 | $322,243 | July 6, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78625F0015 | Department of Veterans Affairs | BPA Call | 561612 | NMCA | $322,243 | $322,243 | July 1, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78626C50299 | Department of Veterans Affairs | Definitive Contract | 561612 | UNARMED SECURITY GUARD SERVICES WITH PATROL VEHICLE AT THE NATIONAL MEMORIAL CEMETERY OF ARIZONA. | $320,074 | $320,074 | August 1, 2026 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78624F0028 | Department of Veterans Affairs | BPA Call | 561612 | BPA ORDER FOR RIVERSIDE NC. | $280,274 | $280,274 | April 1, 2024 | September 29, 2024 | March Arb, CA | usaspending.gov |
| 36C26124N0460 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR AKAKA CBOC. | $276,842 | $276,842 | March 1, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 36C78626C50300 | Department of Veterans Affairs | Definitive Contract | 561612 | SECURITY SERVICES CONTRACT AT LANC. | $260,577 | $260,577 | August 1, 2026 | July 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C78625F0017 | Department of Veterans Affairs | BPA Call | 561612 | BPA ORDER - FORT ROSECRANS. | $241,586 | $241,586 | July 1, 2025 | June 30, 2026 | Arvin, CA | usaspending.gov |
| 36C26123N0629 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR THE VA NORTHERN CALIFORNIA HCS FACILITIES | $231,013 | $1,354,882 | June 1, 2023 | July 31, 2024 | Mather, CA | usaspending.gov |
| 36C78624F0038 | Department of Veterans Affairs | BPA Call | 561612 | BPA ORDER FOR MIRAMAR NC. | $205,794 | $205,794 | July 17, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C78626F0001 | Department of Veterans Affairs | BPA Call | 561612 | BPA CALL | $205,270 | $205,270 | December 11, 2025 | September 9, 2026 | San Diego, CA | usaspending.gov |
| 36C26124F0013 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES LAUGHLIN AND PAHRUMP CBOC | $202,218 | $202,218 | October 1, 2023 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C24722P1271 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY GUARD SERVICES | $201,721 | $334,359 | September 1, 2022 | August 31, 2027 | Charleston, SC | usaspending.gov |
| 36C25027F0030 | Department of Veterans Affairs | Delivery Order | 561612 | PARMA CBOC SECURITY SERVICES. | $189,218 | $189,218 | October 1, 2026 | October 1, 2027 | Cleveland, OH | usaspending.gov |
| 36C25625N0033 | Department of Veterans Affairs | BPA Call | 561612 | UNARMED SECURITY GUARDS | $163,793 | $163,793 | October 1, 2024 | March 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C78625F0016 | Department of Veterans Affairs | BPA Call | 561612 | BPA ORDER FORT ROSECRANS. | $155,564 | $155,564 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 36C78624F0044 | Department of Veterans Affairs | BPA Call | 561612 | BPA ORDER. | $140,137 | $140,137 | September 30, 2024 | December 30, 2024 | March Arb, CA | usaspending.gov |
| 36C78625F0014 | Department of Veterans Affairs | BPA Call | 561612 | MIRAMAR BPA ORDER. | $137,759 | $137,759 | June 10, 2025 | December 10, 2025 | San Diego, CA | usaspending.gov |
| 36C78624F0031 | Department of Veterans Affairs | BPA Call | 561612 | BPA ORDER. | $133,464 | $133,464 | April 4, 2024 | September 29, 2024 | Los Angeles, CA | usaspending.gov |
| 36C25820F0044 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY SAVAHCS POP:12/16/2019-09/30/2024 | $132,194 | $633,431 | December 9, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 88310326F00155 | National Archives and Records Administration | Delivery Order | 561612 | THIS TASK ORDER PROVIDES SECURITY GUARDS SUPPORT SERVICES FOR THE RICHARD M. NIXON PRESIDENTIAL LIBRARY AND MUSEUM LOCATED IN YORBA LINDA, C | $125,001 | $1,620,013 | September 1, 2026 | August 31, 2027 | Yorba Linda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
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.