Data / Federal awards / NAICS 561612 / ELLIOTT SECURITY SOLUTIONS LLC
ELLIOTT SECURITY SOLUTIONS LLC: 16 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
ELLIOTT SECURITY SOLUTIONS LLC (UEI M5K7LE7K5EB4), Harvey, LA, received 16 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($22.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- M5K7LE7K5EB4UEI
- Harvey, LALocation
- Small BusinessBusiness size
- 16Contract awards
- $22.5 millionObligated
- 2023-10-03First 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 | 16 | $22.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $22.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $13.9 million |
| FY2026 | $-1,867,257 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBLA24F00000001 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES FOR FEMA DR-4559. | $4,565,363 | $4,565,456 | October 8, 2023 | February 12, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBLA24F00000002 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES FOR FEMA DR-4611. | $4,369,803 | $4,369,803 | October 8, 2023 | January 27, 2025 | Baton Rouge, LA | usaspending.gov |
| 70FBR623P00000117 | Department of Homeland Security | Purchase Order | 561612 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH A FIRM FIXED PRICE ARMED SECURITY GUARD SERVICES CONTRACT FOR MULTIPLE GROUP SITES LOCATI | $3,904,144 | $4,135,144 | September 6, 2023 | May 4, 2025 | Baton Rouge, LA | usaspending.gov |
| 70FBLA25F00000003 | Department of Homeland Security | BPA Call | 561612 | PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES FOR FEMA LIRO DISASTER SITES IN THE STATE OF LOUISIANA IN SUPPORT OF DR-4611 HURRICANE IDA | $2,599,814 | $2,599,814 | January 27, 2025 | December 15, 2025 | Baton Rouge, LA | usaspending.gov |
| 70FBR625P00000002 | Department of Homeland Security | Purchase Order | 561612 | LEVEL II ARMED GUARD SECURITY SERVICES - DECLARATION FOR THE STATE OF TEXAS (DR4781-TX AND DR4798-TX) | $2,333,859 | $2,333,859 | November 12, 2024 | February 10, 2026 | Austin, TX | usaspending.gov |
| 70FBLA26F00000004 | Department of Homeland Security | BPA Call | 561612 | EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL THIRTY (30) DAYS FOR LEVEL II ARMED SECURITY GUARD SERVICES FOR FEMA LIRO DISASTER SITES | $1,963,730 | $1,963,730 | November 15, 2025 | October 7, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBLA26F00000012 | Department of Homeland Security | BPA Call | 561612 | CONTRACTOR TO PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES FOR FEMA LIRO/NO DISASTER SITES IN THE STATE OF LOUISIANA IN SUPPORT OF DR-4611 | $1,765,962 | $1,765,962 | October 8, 2026 | October 7, 2027 | Harvey, LA | usaspending.gov |
| 70FBR424P00000011 | Department of Homeland Security | Purchase Order | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $1,022,770 | $1,022,770 | November 10, 2023 | July 9, 2024 | Whitesburg, KY | usaspending.gov |
| 70FBR625P00000037 | Department of Homeland Security | Purchase Order | 561612 | THE PURPOSE IS TO PROCURE COMMERCIAL LEVEL II ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SUPPORT OF TEXAS DISASTER NUMBER 4871 WITH | $272,606 | $272,606 | June 2, 2025 | September 1, 2025 | Mcallen, TX | usaspending.gov |
| 70FBLA24F00000013 | Department of Homeland Security | BPA Call | 561612 | PROVIDE LEVEL II ARMED GUARD SERVICES FOR DRC SITES IN SUPPORT OF DR-4817-LA | $124,049 | $124,049 | September 22, 2024 | August 28, 2025 | Baton Rouge, LA | usaspending.gov |
| 70Z02926PNEWO0071 | Department of Homeland Security | Purchase Order | 561612 | UNARMED SECURITY GUARD PROTECTION USCG SECTOR NEW ORLEANS | $58,681 | $58,681 | June 1, 2026 | May 31, 2027 | New Orleans, LA | usaspending.gov |
| 70FBLA23A00000004 | Department of Homeland Security | BPA | 561612 | LEVEL II ARMED SECURITY GUARD SERVICES FOR FEMA REGION 6 DISASTERS IN THE STATE OF LOUISIANA. | $0 | $27,152,057 | October 1, 2023 | usaspending.gov | ||
| 70FBLA23P00000034 | Department of Homeland Security | Purchase Order | 561612 | LEVEL II ARMED SECURITY GUARD SERVICES IN SUPPORT OF DR-4611/4559 | $-23,200 | $4,715,166 | February 8, 2023 | January 3, 2025 | Baton Rouge, LA | usaspending.gov |
| 70FBR423P00000202 | Department of Homeland Security | Purchase Order | 561612 | PROVIDE ARMED SECURITY GUARD AT DISASTER RELATED SITES AND FACILITIES IN SUPPORT OF DR-4738-GA AS A RESULT OF HURRICANE IDALIA. | $-36,412 | $181,388 | September 16, 2023 | November 29, 2023 | Valdosta, GA | usaspending.gov |
| 70FBR622P00000098 | Department of Homeland Security | Purchase Order | 561612 | UNARMED SECURITY GUARD SERVICES TO SUPPORT GROUP SITES LOCATED IN LOUISIANA IN SUPPORT OF DR4611LA AS A RESULT FROM HURRICANE IDA | $-134,562 | $2,251,131 | April 6, 2022 | June 12, 2024 | Harvey, LA | usaspending.gov |
| 70FBR423C00000001 | Department of Homeland Security | Definitive Contract | 561612 | LEVEL II SECURITY GUARD SERVICE IN VARIOUS LOCATIONS IN THE STATE OF FLORIDA. | $-282,659 | $3,362,881 | October 3, 2022 | January 20, 2023 | Fort Myers, FL | 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.