Data / Federal awards / NAICS 561612 / EXCELSIOR DEFENSE, INC
EXCELSIOR DEFENSE, INC: 32 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
EXCELSIOR DEFENSE, INC (UEI LVDLQMNDMWD5), Saint Petersburg, FL, received 32 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($17.1 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- LVDLQMNDMWD5
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $17.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 32 | $17.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $17.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $5.6 million |
| FY2026 | $6.8 million |
| FY2027 | $1.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24922F0160 | Department of Veterans Affairs | Delivery Order | 561612 | CONSOLIDATED SECURITY GUARD SERVICES FOR THE MEMPHIS TN VA MEDICAL CENTER AND ASSOCIATED CLINICS. | $8,083,561 | $14,106,780 | February 1, 2022 | March 31, 2027 | Memphis, TN | usaspending.gov |
| 36C24823F0034 | Department of Veterans Affairs | Delivery Order | 561612 | NF/SG VHS SECURITY GUARD SERVICES | $3,919,117 | $7,044,339 | February 1, 2023 | January 31, 2027 | Gainesville, FL | usaspending.gov |
| 36C26224F0026 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES | $1,583,276 | $1,583,276 | October 1, 2023 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C25724F0078 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES | $1,390,524 | $1,390,524 | April 1, 2024 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C24726F0004 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES | $869,130 | $869,130 | October 1, 2025 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C24824P0038 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECURITY GUARD SERVICES | $831,273 | $831,273 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C25726C0054 | Department of Veterans Affairs | Definitive Contract | 561612 | SECURITY GUARD SERVICE BRIDGE | $352,409 | $352,409 | May 1, 2026 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C78624F0018 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED PHYSICAL SECURITY SERVICES EXERCISE OPTION 2 | $207,901 | $207,901 | January 1, 2024 | December 31, 2024 | Sarasota, FL | usaspending.gov |
| 36C77623F0003 | Department of Veterans Affairs | Delivery Order | 561612 | MSCPAC UNARMED SECURITY GUARD SERVICES | $174,770 | $506,751 | April 23, 2023 | April 22, 2027 | Smyrna, TN | usaspending.gov |
| 36C78626F0002 | Department of Veterans Affairs | Delivery Order | 561612 | OY4 SECURITY GUARDS | $174,558 | $174,558 | January 1, 2026 | December 31, 2026 | Sarasota, FL | usaspending.gov |
| 36C78625F0002 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED PHYSICAL SECURITY SERVICES EXERCISE OPTION 2 | $172,716 | $172,716 | January 1, 2025 | December 31, 2025 | Sarasota, FL | usaspending.gov |
| 36C25719F0101 | Department of Veterans Affairs | Delivery Order | 561612 | STX GUARD SERVICE | $165,684 | $2,755,641 | December 1, 2018 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C24825P0012 | Department of Veterans Affairs | Purchase Order | 561612 | FY25 UNARMED SECURITY GUARD SERVICES ONE MONTH | $80,443 | $80,443 | October 1, 2024 | October 31, 2024 | Orlando, FL | usaspending.gov |
| 36C24824P0154 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED OFFICE SECURITY | $46,641 | $46,641 | October 30, 2023 | May 29, 2024 | Tampa, FL | usaspending.gov |
| 36C24824P1554 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY GUARD SERVICES | $33,315 | $33,315 | May 30, 2024 | October 29, 2024 | Tampa, FL | usaspending.gov |
| 47QSWA21D006G | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $65,469,016 | July 23, 2021 | usaspending.gov | ||
| 36C78623F0032 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED PHYSICAL SECURITY SERVICES | $0 | $158,187 | February 1, 2023 | January 24, 2024 | Sarasota, FL | usaspending.gov |
| 36C78621P0051 | Department of Veterans Affairs | Purchase Order | 561612 | CONTRACTOR SHALL PROVIDE GUARD SERVICES TO SARASOTA NC. | $-0 | $197,371 | October 1, 2020 | August 28, 2024 | Sarasota, FL | usaspending.gov |
| 36C24523F0766 | Department of Veterans Affairs | Delivery Order | 561612 | 1 MONTH UNARMED SECURITY GUARD SERVICES | $-0 | $182,287 | September 1, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| 36C24819N0127 | Department of Veterans Affairs | BPA Call | 561612 | MARRIANA SECURITY GUARD SERVICE | $-600 | $5,702 | October 14, 2018 | October 31, 2018 | Gainesville, FL | usaspending.gov |
| 36C24822F0218 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES | $-1,595 | $555,885 | May 1, 2022 | June 30, 2022 | Gainesville, FL | usaspending.gov |
| 36C24921F0371 | Department of Veterans Affairs | Delivery Order | 561612 | CONSOLIDATED SECURITY GUARDS FOR THE MEMPHIS VA MEDICAL CENTER AND ITS ASSOCIATED CBOCS. | $-6,205 | $741,905 | June 19, 2021 | September 30, 2021 | Memphis, TN | usaspending.gov |
| 36C24722P0017 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY SERVICES | $-11,427 | $214,110 | October 1, 2021 | September 30, 2023 | Dothan, AL | usaspending.gov |
| 36C24821N0359 | Department of Veterans Affairs | BPA Call | 561612 | SECURITY GUARD SERVICE | $-31,826 | $8,620 | January 16, 2021 | February 28, 2021 | Gainesville, FL | usaspending.gov |
| 36C24822N0133 | Department of Veterans Affairs | BPA Call | 561612 | SECURITY GUARD SERVICE | $-33,073 | $1,563,879 | November 1, 2021 | April 30, 2022 | Gainesville, FL | usaspending.gov |
| 36C24819N0102 | Department of Veterans Affairs | BPA Call | 561612 | IGF::OT::IGF SECURITY GUARD SERVICE | $-66,019 | $2,991,674 | November 1, 2018 | October 31, 2019 | Gainesville, FL | usaspending.gov |
| 36C24821N0432 | Department of Veterans Affairs | BPA Call | 561612 | SECURITY GUARD SERVICES FOR COVID CLINICS | $-69,945 | $573,125 | February 22, 2021 | August 27, 2021 | Gainesville, FL | usaspending.gov |
| 36C24822F0315 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES | $-96,645 | $1,936,700 | July 1, 2022 | January 31, 2023 | Gainesville, FL | usaspending.gov |
| 36C24820N0111 | Department of Veterans Affairs | BPA Call | 561612 | SECURITY GUARD SERVICE | $-97,637 | $2,991,265 | November 1, 2019 | October 31, 2020 | Gainesville, FL | usaspending.gov |
| 36C24519F0397 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES | $-122,105 | $8,021,260 | March 1, 2019 | February 28, 2023 | Washington, DC | usaspending.gov |
| 36C24821N0960 | Department of Veterans Affairs | BPA Call | 561612 | COVID SECURITY GUARD SERVICE | $-126,595 | $458,267 | August 28, 2021 | February 27, 2022 | Gainesville, FL | usaspending.gov |
| 36C24523F0298 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED GUARDS AT DCVAMC | $-333,383 | $1,096,436 | March 1, 2023 | August 31, 2023 | Washington, DC | 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.