Data / Federal awards / NAICS 561613 / DUNBAR ARMORED, INC.
DUNBAR ARMORED, INC.: 5 federal contract awards, $-12,107 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUNBAR ARMORED, INC. (UEI J3RTJPJNDQS3), Hunt Valley, MD, received 5 federal prime contract awards with $-12,107 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($-418) and its largest code is NAICS 561613 Armored Car Services.
The request: Every federal contract awarded under NAICS 561613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- J3RTJPJNDQS3
- Parent organization
- DUNBAR ARMORED INC.
- Location
- Hunt Valley, MD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $-12,107
- First action in window
- 2024-02-07
- Latest action
- 2025-12-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561613 | Armored Car Services | 5 | $-12,107 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $-418 |
| Department of Veterans Affairs | 3 | $-4,499 |
| Department of the Treasury | 1 | $-7,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-11,689 |
| FY2025 | $0 |
| FY2026 | $-418 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSBP1016P00203 | Department of Homeland Security | Purchase Order | 561613 | IGF::OT::IGF ARMORED CAR SERVICES | $-418 | $31,724 | April 1, 2016 | October 13, 2021 | Newark, NJ | usaspending.gov |
| 36C24118P1564 | Department of Veterans Affairs | Purchase Order | 561613 | IGF::OT::IGF ARMORED CAR SERVICES FOR CENTRAL WESTERN MASSACHUSETTS VAMC BASE PLUS 4 OPTION YEARS. BASE YEAR PERIOD OF PERFORMANCE (07/01/18 | $-567 | $24,189 | July 1, 2018 | June 30, 2021 | Leeds, MA | usaspending.gov |
| 36C24118P1562 | Department of Veterans Affairs | Purchase Order | 561613 | IGF::OT::IGF DUNBAR ARMORED CAR SERVICES FOR VA'S IN CT | $-1,632 | $79,587 | July 1, 2018 | June 30, 2019 | West Haven, CT | usaspending.gov |
| 36C24118P1563 | Department of Veterans Affairs | Purchase Order | 561613 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE BEDFORD VAMC, BASE YEAR WITH 4 POTENTIAL OPTION YEARS. POP: 07/01/2018 - 06/30/2019. | $-2,300 | $30,273 | July 1, 2018 | June 30, 2021 | Bedford, MA | usaspending.gov |
| 2032H519P00059 | Department of the Treasury | Purchase Order | 561613 | FIVE MONTH EXTENSION FOR ARMORED CAR SECURE SERVICES | $-7,190 | $186,700 | March 30, 2019 | August 31, 2019 | Lanham, MD | usaspending.gov |
Also on SpecStream
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.