Data / Federal awards / NAICS 561612 / DEFENSE CONSULTING SERVICES LLC
DEFENSE CONSULTING SERVICES LLC: 29 federal contract awards, $43.4 million obligated (FY2024 to FY2027)
DEFENSE CONSULTING SERVICES LLC (UEI R9JLHAR463A9), San Antonio, TX, received 29 federal prime contract awards with $43.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($31.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- R9JLHAR463A9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 29Contract awards
- $43.4 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 13 | $37.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $3.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.4 million |
| 561210 | Facilities Support Services | 2 | $772,494 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $7,500 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $3,522 |
| 561990 | All Other Support Services | 2 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $31.5 million |
| Department of Defense | 17 | $11.9 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $14.7 million |
| FY2026 | $13.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05022F5900N008 | Department of Homeland Security | Delivery Order | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT ATLANTIC CITY INTERNATIONAL AIRPORT (ACY) IN EGG HARBOR TOWNSHIP, NEW JERSEY. | $23,551,702 | $33,649,940 | August 5, 2022 | June 4, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 70T05021F5900N037 | Department of Homeland Security | Delivery Order | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM) IN SUPPORT OF THE TRANSPORTATION SECURITY ADMIN | $5,412,935 | $11,062,666 | August 1, 2021 | July 31, 2026 | Portsmouth, NH | usaspending.gov |
| HC102823P0016 | Department of Defense | Purchase Order | 561612 | GUARD SERVICES | $2,692,125 | $3,964,868 | February 16, 2023 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| FA301622P0311 | Department of Defense | Purchase Order | 561612 | HARPS, KEYS AND BADGES, AND TEAM LEAD | $2,511,962 | $3,343,504 | October 1, 2022 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301624C0009 | Department of Defense | Definitive Contract | 541990 | COMMAND EXERCISE PROGRAMS AND SUPPORT | $1,801,469 | $1,801,469 | February 15, 2024 | November 14, 2026 | Randolph Afb, TX | usaspending.gov |
| 70T05026F5900N004 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE PORTSMOUTH INTERNATIONAL AIRPORT(PSM) | $1,637,013 | $1,637,013 | June 1, 2026 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| FA301624P0222 | Department of Defense | Purchase Order | 541611 | DEPLOYMENT MANAGEMENT SUPPORT SERVICES | $1,483,025 | $1,483,025 | September 1, 2024 | August 31, 2027 | Randolph Afb, TX | usaspending.gov |
| FA301625P0001 | Department of Defense | Purchase Order | 541990 | FY25 FORCE PROTECTION BUSINESS PROCESSES CONSULTANT SERVICES. THIS IS A NON-PERSONAL SERVICE REQUIREMENT TO PROVIDE CONTINUITY AND EXPERTISE | $1,233,525 | $1,233,525 | October 1, 2024 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 70T05022F5900N007 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER TO SUPPORT COMPREHENSIVE SECURITY SCREENING SERVICES AT GREAT FALLS INTERNATIONAL AIRPORT | $873,424 | $6,148,604 | July 1, 2022 | September 30, 2024 | Great Falls, MT | usaspending.gov |
| FA301620P0005 | Department of Defense | Purchase Order | 541990 | FORCE PROTECTION BUSINESS PROCESS CONSULTANT SERVICES IN SUPPORT OF THE AIR FORCE SECURITY FORCES CENTER. | $774,154 | $2,973,718 | October 1, 2019 | September 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HC102826P0004 | Department of Defense | Purchase Order | 561612 | PHYSICAL SECURITY SERVICES | $676,506 | $1,152,930 | March 1, 2026 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| FA800320C0020 | Department of Defense | Definitive Contract | 561210 | WAREHOUSE WORKERS SUPPORT SERVICES | $451,778 | $1,543,205 | September 16, 2020 | January 15, 2026 | San Antonio, TX | usaspending.gov |
| FA805226C0001 | Department of Defense | Definitive Contract | 561210 | PROVIDE WAREHOUSE WORKERS SUPPORT TO MAINTAIN DAY-TO-DAY OPERATION WITHIN DESERT DEFENDER, MOBILITY OPERATIONS, SUPPLY WAREHOUSE AND ISSUE A | $320,717 | $320,717 | January 16, 2026 | January 15, 2027 | San Antonio, TX | usaspending.gov |
| FA301618C0047 | Department of Defense | Definitive Contract | 541990 | HQ AETC COMMAND EXERCISE PLANS AND PROGRAMS SUPPORT SERVICES IN SUPPORT OF HQ AETC/A3OX | $63,342 | $3,320,656 | September 15, 2018 | February 14, 2024 | Randolph Afb, TX | usaspending.gov |
| 70T05026F5900N019 | Department of Homeland Security | Delivery Order | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS T | $5,000 | $5,000 | June 1, 2026 | May 31, 2027 | Springfield, VA | usaspending.gov |
| W912CL24P0020 | Department of Defense | Purchase Order | 334210 | WIRELESS ACCESS POINT INSTALLATION | $3,522 | $3,522 | August 14, 2024 | August 30, 2024 | San Antonio, TX | usaspending.gov |
| 47QRCA25DA358 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS698 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV015 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QSMS26D005G | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 4, 2026 | usaspending.gov | ||
| N0018922CZ052 | Department of Defense | Definitive Contract | 541990 | LEOSA CREDENTIALING | $0 | $1 | August 15, 2022 | August 14, 2026 | San Antonio, TX | usaspending.gov |
| 70T05026D5900N011 | Department of Homeland Security | IDC | 561612 | IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PART | $0 | $5,300,000,000 | June 1, 2026 | usaspending.gov | ||
| 70T05021D5900N003 | Department of Homeland Security | IDC | 561612 | IDIQ CONTRACT AWARD UNDER THE TSA, SCREENING PARTNERSHIP PROGRAM. THE TASK ORDERS WILL GENERALLY CONTAIN A 1-YEAR BASE PERIOD, AND FOUR 1-YE | $0 | $3,300,000,000 | April 26, 2021 | usaspending.gov | ||
| W15QKN20C0057 | Department of Defense | Definitive Contract | 561990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LAW ENFORCEMENT OFFICER SAFETY ACT (LEOSA) CREDENTIALING SERVICES IN SUPPORT OF THE OFFICE OF | $0 | $0 | September 1, 2020 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| FA301625A0008 | Department of Defense | BPA | 561990 | AFSFC LAW ENFORCEMENT CREDENTIALS | $0 | $245,000 | December 1, 2024 | usaspending.gov | ||
| N0017819D7492 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70T05021F5900N022 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR AWARDEE TO ATTEND AN IDIQ VENDOR FORUM TO PROVIDE AN INTRODUCTIONS TO THE SPP PROCESS TO ALL NEW SPP IDIQ AWARDEES. | $-5,000 | $0 | April 29, 2021 | August 11, 2023 | Springfield, DC | usaspending.gov |
| HC102819P0061 | Department of Defense | Purchase Order | 561612 | ACCESS CONTROL GUARD SERVICES | $-45,610 | $5,243,458 | September 1, 2019 | February 28, 2023 | Chambersburg, PA | usaspending.gov |
| FA301619PA167 | Department of Defense | Purchase Order | 541611 | DEPLOYMENT MANAGEMENT SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS AIR EDUCATION AND TRAINING COMMAND. | $-49,847 | $2,292,944 | August 22, 2019 | August 31, 2024 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.