Data / Federal awards / NAICS 561612 / DIVERSIFIED PROTECTION CORP
DIVERSIFIED PROTECTION CORP: 128 federal contract awards, $130.6 million obligated (FY2024 to FY2027)
DIVERSIFIED PROTECTION CORP (UEI EFKMRSEAE2K3), Las Vegas, NV, received 128 federal prime contract awards with $130.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($79.7 million) and its largest code is NAICS 561612 Security Guards and Patrol 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.
- EFKMRSEAE2K3UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 128Contract awards
- $130.6 millionObligated
- 2023-10-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 123 | $130.5 million |
| 561210 | Facilities Support Services | 1 | $145,480 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 50 | $79.7 million |
| Department of Labor | 2 | $34.1 million |
| Environmental Protection Agency | 1 | $7.2 million |
| National Archives and Records Administration | 3 | $6 million |
| Department of Energy | 3 | $5.3 million |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-2,160 |
| National Aeronautics and Space Administration | 6 | $-52,778 |
| Department of State | 60 | $-459,706 |
| Department of Defense | 1 | $-1,051,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.9 million |
| FY2025 | $50.9 million |
| FY2026 | $37.9 million |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFPW25FRW800006 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD SECTION 4(A) NON-COVERED CONTRACT: ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF UTAH AND WYOMING | $23,464,472 | $23,464,472 | April 1, 2025 | June 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 1605C325F00004 | Department of Labor | Delivery Order | 561612 | 24/7/365, ARMED GUARD SERVICES AWARD AT FPB | $20,724,237 | $22,612,219 | December 28, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 1605DC19F00186 | Department of Labor | Delivery Order | 561612 | U.S. DEPARTMENT OF LABOR NATIONAL OFFICE PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $13,330,306 | $63,321,859 | June 27, 2019 | December 27, 2024 | Washington, DC | usaspending.gov |
| 70RFP425FRE700055 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NEW MEXICO. | $11,473,861 | $11,473,861 | October 1, 2025 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 70B01C23F00000805 | Department of Homeland Security | Delivery Order | 561612 | SOUTHWEST BORDER ARMED FACILITY GUARDS - YUMA SECTOR | $7,782,787 | $14,734,164 | August 26, 2023 | March 7, 2025 | Daniel Island, SC | usaspending.gov |
| 68HE0C18F0866 | Environmental Protection Agency | Delivery Order | 561612 | SECURITY MANAGEMENT SERVICES - EPA CINCINNATI | $7,185,499 | $31,139,607 | October 1, 2018 | July 31, 2025 | Cincinnati, OH | usaspending.gov |
| 70RFP424FRE700049 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF NEW MEXICO - R7 | $5,930,713 | $5,930,713 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70RFP423FRE700041 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER BASIC SERVICES FOR REGION 7 NEW MEXICO -BUILDING SPECIFIC | $5,741,136 | $5,741,136 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 89243319FFE400140 | Department of Energy | Delivery Order | 561612 | SITE SECURITY SERVICES FOR THE DEPARTMENT OF ENERGY (DOE) / NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) AT THE ALBANY, OREGON; MORGANTOWN, | $5,121,157 | $17,565,800 | February 1, 2020 | July 31, 2025 | Morgantown, WV | usaspending.gov |
| 88310323F00062 | National Archives and Records Administration | Delivery Order | 561612 | NEW SECURITY GUARD TASK ORDER AT THE RICHARD M. NIXON PRESIDENTIAL LIBRARY AND MUSEUM. | $4,475,468 | $5,739,609 | March 1, 2023 | August 31, 2026 | Yorba Linda, CA | usaspending.gov |
| 70RFP123FRE100019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | $3,329,418 | $3,329,418 | October 1, 2023 | June 30, 2024 | Andover, MA | usaspending.gov |
| 70RFP424FRE700051 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT NEW MEXICO - SSA/OHO | $2,900,988 | $3,177,128 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70RFP226FREC00016 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES AT THE DEPARTMENT OF LABOR HEADQUARTERS IN WASHINGTON DC | $2,484,978 | $3,737,632 | August 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP125FRE100003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | $2,278,819 | $2,278,819 | January 1, 2025 | June 30, 2025 | Daniel Island, SC | usaspending.gov |
| 70RFP423FRE700046 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF NEW MEXICO (SWA) | $2,144,457 | $2,144,457 | October 1, 2023 | November 6, 2024 | Albuquerque, NM | usaspending.gov |
| 70RFP424FRE700053 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT NEW MEXICO - SWA | $2,004,464 | $2,004,464 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70RFP124FRE200005 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE IRS BROOKHAVEN CAMPUS IN HOLTSVILLE, NY. | $1,873,470 | $1,873,470 | December 1, 2023 | May 31, 2024 | Holtsville, NY | usaspending.gov |
| 70RFP123FRE400038 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE (PSO) THROUGHOUT THE STATE OF SOUTH CAROLINA | $1,809,904 | $2,972,870 | October 1, 2023 | March 31, 2024 | Columbia, SC | usaspending.gov |
| 70RFP124FRE200023 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE IRS BROOKHAVEN CAMPUS IN HOLTSVILLE, NY. | $1,304,290 | $1,304,290 | December 1, 2018 | May 31, 2024 | Holtsville, NY | usaspending.gov |
| 70RFP125FRE100019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | $1,258,169 | $1,258,169 | July 1, 2025 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 70RFP125FRE100031 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | $1,224,136 | $1,224,136 | October 1, 2025 | December 31, 2025 | Las Vegas, NV | usaspending.gov |
| 70RFP124FRE100018 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | $1,139,060 | $1,139,060 | July 1, 2024 | September 30, 2024 | Andover, MA | usaspending.gov |
| 70RFP124FRE100019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA | $1,130,269 | $1,130,269 | October 1, 2024 | December 31, 2024 | Andover, MA | usaspending.gov |
| 88310320F00085 | National Archives and Records Administration | Delivery Order | 561612 | HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM SECURITY GUARD SERVICES | $901,815 | $2,421,826 | May 1, 2020 | August 31, 2025 | Las Vegas, NV | usaspending.gov |
| 19AQMM23F7061 | Department of State | BPA Call | 561612 | PROJECT: HST ROOF REPLACEMENT PROJECT | $797,221 | $1,057,194 | December 1, 2022 | April 11, 2025 | Daniel Island, SC | usaspending.gov |
| 70RFP124FRE200032 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE IRS BROOKHAVEN CAMPUS IN HOLTSVILLE, NY. | $651,580 | $651,580 | October 1, 2024 | November 30, 2024 | Holtsville, NY | usaspending.gov |
| 88310325F00253 | National Archives and Records Administration | Delivery Order | 561612 | THIS TASK ORDER IS FOR SECURITY GUARDS SUPPORT SERVICES AT THE HOOVER PRESIDENTIAL LIBARY AND MUSEUM. PERIOD OF PERFORMANCE IS SEPTEMBER 1, | $604,436 | $1,141,961 | September 1, 2025 | August 31, 2027 | West Branch, IA | usaspending.gov |
| 70RFP123FRE200026 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES - IRS FACILITES IN BROOKHAVEN, NY | $586,994 | $678,403 | October 1, 2023 | November 30, 2023 | Holtsville, NY | usaspending.gov |
| 70RFP423FRE700040 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF NEW MEXICO - R7 | $504,730 | $3,116,249 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 89233121CNA000174 | Department of Energy | Definitive Contract | 561210 | SANDIA FIELD OFFICE SECURITY SPECIALIST SUPPORT SERVICES NA-SN | $145,480 | $718,307 | November 30, 2020 | November 29, 2025 | Albuquerque, NM | usaspending.gov |
| 19AQMM24F7175 | Department of State | BPA Call | 561612 | THE SPECIFIC ROLE OF THE CST IS TO DETECT UNAUTHORIZED ACCESS TO CONTROLLED AREAS, DETER THE INTRODUCTION OF UNAUTHORIZED MATERIALS TO THE P | $70,308 | $73,660 | April 25, 2024 | April 11, 2025 | Daniel Island, SC | usaspending.gov |
| 70RFP423FRE700042 | Department of Homeland Security | Delivery Order | 561612 | NEW MEXICO TEMPORARY ADDITIONAL SERVICE (TAS) REGION 7 | $34,079 | $239,207 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 70RFP424FRE700052 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE NEW MEXICO (TAS) | $32,709 | $32,709 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 19AQMM21F7073 | Department of State | BPA Call | 561612 | CST SUPPORT FOR HST FMS MAINTENANCE AND REPAIR. | $17,329 | $506,008 | February 1, 2021 | April 11, 2025 | Ladysmith, VA | usaspending.gov |
| 19AQMM24F7077 | Department of State | BPA Call | 561612 | THE SPECIFIC ROLE OF THE CST IS TO DETECT UNAUTHORIZED ACCESS TO CONTROLLED AREAS, DETER THE INTRODUCTION OF UNAUTHORIZED MATERIALS TO THE P | $10,922 | $10,922 | January 19, 2024 | April 11, 2025 | Daniel Island, SC | usaspending.gov |
| 19AQMM24F7111 | Department of State | BPA Call | 561612 | THE SPECIFIC ROLE OF THE CST IS TO DETECT UNAUTHORIZED ACCESS TO CONTROLLED AREAS. | $2,427 | $2,427 | April 11, 2024 | November 29, 2024 | Daniel Island, SC | usaspending.gov |
| 19AQMM24F7424 | Department of State | BPA Call | 561612 | REF. PR12888677: THE PURPOSE OF THIS MODIFICATION IS TO CREATE TASK 475 FOR CST | $1,649 | $1,649 | September 18, 2024 | November 29, 2024 | Daniel Island, SC | usaspending.gov |
| 19AQMM24F7376 | Department of State | BPA Call | 561612 | REF. 1721240018: THE PURPOSE OF THIS MODIFICATION IS TO CREATE TASK 476 FOR CST | $1,456 | $4,528 | August 27, 2024 | February 27, 2025 | Daniel Island, SC | usaspending.gov |
| 19AQMM24F7367 | Department of State | BPA Call | 561612 | REF. 1721240018: THE PURPOSE OF THIS MODIFICATION IS TO CREATE TASK 476 FOR CST | $987 | $987 | August 26, 2024 | November 29, 2024 | Daniel Island, SC | usaspending.gov |
| 19AQMM24F7063 | Department of State | BPA Call | 561612 | THE SPECIFIC ROLE OF THE CST IS TO DETECT UNAUTHORIZED ACCESS TO CONTROLLED AREAS, DETER THE INTRODUCTION OF UNAUTHORIZED MATERIALS TO THE P | $971 | $971 | January 19, 2024 | May 29, 2024 | Daniel Island, SC | usaspending.gov |
| 19AQMM24F7365 | Department of State | BPA Call | 561612 | REF. 1721240018: THE PURPOSE OF THIS MODIFICATION IS TO CREATE TASK 468 FOR CST | $971 | $971 | August 26, 2024 | November 29, 2024 | Daniel Island, SC | usaspending.gov |
| 70RFP422FRE700044 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NEW MEXICO | $938 | $5,554,577 | October 1, 2022 | September 30, 2023 | Albuquerque, NM | usaspending.gov |
| 70RFP218FREC00031 | Department of Homeland Security | Delivery Order | 561621 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR DEA LOCATIONS THROUGHOUT VIRGINIA AND MARYLAND | $0 | $2,054,435 | October 1, 2017 | December 31, 2017 | Arlington, VA | usaspending.gov |
| 70RFP219FREC00065 | Department of Homeland Security | Delivery Order | 561621 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR DEA LOCATIONS THROUGHOUT VIRGINIA AND MARYLAND | $0 | $6,375,289 | January 1, 2019 | September 30, 2019 | Arlington, DC | usaspending.gov |
| 70RFP218FREC00067 | Department of Homeland Security | Delivery Order | 561621 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR DEA LOCATIONS THROUGHOUT VIRGINIA AND MARYLAND | $0 | $6,024,206 | December 27, 2017 | September 30, 2018 | Arlington, VA | usaspending.gov |
| 70RFP219FREC00096 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $893,201 | May 1, 2019 | June 30, 2019 | Washington, DC | usaspending.gov |
| 70RFP219FREC00070 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $1,228,240 | February 1, 2019 | April 30, 2019 | Washington, DC | usaspending.gov |
| 70RFP219FREC00019 | Department of Homeland Security | Delivery Order | 561621 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR DEA LOCATIONS THROUGHOUT VIRGINIA AND MARYLAND | $0 | $2,014,263 | October 1, 2018 | December 31, 2018 | Arlington, VA | usaspending.gov |
| 70RFP220FREC00022 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES IN ARLINGTON AND ALEXANDRIA, VA | $0 | $5,014,819 | February 24, 2020 | July 31, 2020 | Arlington, VA | usaspending.gov |
| 70RFP223FREC00029 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $348,484 | May 1, 2023 | June 30, 2023 | Arlington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561621
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.