Data / Federal awards / NAICS 561612 / DRS SERVICES INC
DRS SERVICES INC: 18 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
DRS SERVICES INC (UEI KHFLF3VAFN51), Pine Bluff, AR, received 18 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- KHFLF3VAFN51UEI
- Pine Bluff, ARLocation
- Small BusinessBusiness size
- 18Contract awards
- $3.7 millionObligated
- 2023-10-19First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 18 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $2.7 million |
| Department of Commerce | 6 | $1.1 million |
| Department of Defense | 1 | $33,751 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $-20,310 |
| Department of Justice | 3 | $-36,181 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,025 |
| FY2025 | $1.9 million |
| FY2026 | $1.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625F0038 | Department of Veterans Affairs | Delivery Order | 561612 | LR UNARMED SECURITY GUARDS | $2,472,447 | $2,472,447 | February 3, 2025 | February 2, 2026 | Pine Bluff, AR | usaspending.gov |
| 1305M223FNMAN0077 | Department of Commerce | Delivery Order | 561612 | SECURITY WATCH GUARD SERVICES FOR THE NOAA SHIP REUBEN LASKER AND ANY OTHER VISITING NOAA SHIPS IN SAN DIEGO, CA | $521,071 | $684,751 | July 1, 2023 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 1305M225F0339 | Department of Commerce | Delivery Order | 561612 | SECURITY FOR NOAA SHIPS IN KETCHIKAN, AK | $316,878 | $325,043 | September 1, 2025 | March 31, 2027 | Ketchikan, AK | usaspending.gov |
| 36C10D25F0029 | Department of Veterans Affairs | Delivery Order | 561612 | THIS REQUIREMENT IS FOR AN UNARMED SECURITY GUARD FOR THE FORT HARRISON REGIONAL OFFICE IN MT. | $233,028 | $233,028 | March 3, 2025 | March 2, 2027 | Fort Harrison, MT | usaspending.gov |
| 1333MK24F0013 | Department of Commerce | Delivery Order | 561612 | UNARMED SECURITY WATCHES ABOARD THE VESSEL WHILE MOORED IN ITS HOMEPORT | $108,754 | $108,754 | October 1, 2024 | December 10, 2024 | Ketchikan, AK | usaspending.gov |
| 1333MK25F0006 | Department of Commerce | Delivery Order | 561612 | SHORT TERM CONTRACT TO CONTINUE SECURITY SERVICES AT THE KETCHIKAN FACILITY. PROVIDING SECURITY FOR THE NOAA SHIP FAIRWEATHER AND OTHER VISI | $108,569 | $108,569 | February 25, 2025 | June 30, 2025 | Pine Bluff, AR | usaspending.gov |
| W9127826FA141 | Department of Defense | Delivery Order | 561612 | A CONTRACT TO PROVIDE SECURITY SERVICES IN SUPPORT OF THE U.S. ARMY ENGINEERS, MOBILE DISTRICT, ALLATOONA PROJECT. THE CONTRACTOR SHALL PROV | $33,751 | $33,751 | June 1, 2026 | October 1, 2026 | Cartersville, GA | usaspending.gov |
| 1333MK26F0006 | Department of Commerce | Delivery Order | 561612 | RATIFICATION FOR SECURITY GUARD SERVICES PROVIDED FOR VESSEL WHILE ON STANDBY FOR DRY DOCK REPAIRS. | $2,903 | $2,903 | July 12, 2026 | July 19, 2026 | Ketchikan, AK | usaspending.gov |
| 36C25622D0021 | Department of Veterans Affairs | IDC | 561612 | UNARMED SECURITY GUARDS | $0 | $4,000,000 | February 3, 2022 | usaspending.gov | ||
| 15BGCS26A00000008 | Department of Justice | BPA | 561612 | UNARMED GUARD SERVICES FOR FCI OXFORD | $0 | $484,349 | December 1, 2025 | usaspending.gov | ||
| 1333MK25F0009 | Department of Commerce | Delivery Order | 561612 | SECURITY FOR KETCHIKAN FOR JULY AND AUGUST 2025 | $0 | $0 | July 1, 2025 | August 31, 2025 | Ketchikan, AK | usaspending.gov |
| 47QSWA24D000H | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 19, 2023 | usaspending.gov | ||
| GS07F9526S | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,457,256 | June 5, 2006 | usaspending.gov | ||
| 36C26018F0847 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARDS ANCHORAGE MULDOON CLINIC | $-4,396 | $1,079,684 | January 1, 2018 | March 31, 2023 | Anchorage, AK | usaspending.gov |
| 15B30921FWB230020 | Department of Justice | BPA Call | 561612 | 151060 UNARMED GUARD SERVICES FOR FCI MIAMI (FIVE PERFORMANCE PERIODS) - 3 OPTION YEAR: 4TH PERFORMANCE PERIOD. | $-17,577 | $0 | May 1, 2021 | February 16, 2024 | Pine Bluff, AR | usaspending.gov |
| 15B30922F00000003 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES FOR THE MONTH OF OCTOBER 2021 | $-18,605 | $25,459 | October 21, 2021 | October 31, 2021 | Pine Bluff, AR | usaspending.gov |
| 70FBR623P00000040 | Department of Homeland Security | Purchase Order | 561612 | DR4698-AR LEVEL II SECURITY GUARD SERVICES | $-20,310 | $247,770 | April 9, 2023 | May 21, 2023 | Pine Bluff, AR | usaspending.gov |
| VA26017P1039 | Department of Veterans Affairs | Purchase Order | 561612 | IGF::OT::IGF UNARMED GUARD SERVICES | $-24,466 | $645,118 | July 1, 2017 | June 30, 2022 | Kenai, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- 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.