Data / Federal awards / NAICS 561612 / FIRST COAST SECURITY SOLUTIONS, INC.
FIRST COAST SECURITY SOLUTIONS, INC.: 71 federal contract awards, $92.2 million obligated (FY2024 to FY2027)
FIRST COAST SECURITY SOLUTIONS, INC. (UEI ZFWUMCPXHXU2), Jacksonville, FL, received 71 federal prime contract awards with $92.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($92.2 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- ZFWUMCPXHXU2
- Parent organization
- FCS GLOBAL SECURITY SOLUTIONS LLC
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $92.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 61 | $73 million |
| 561621 | Security Systems Services (except Locksmiths) | 10 | $19.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 71 | $92.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $9.8 million |
| FY2026 | $76 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFPW26FRW900017 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS BASE AWARD FOR RECURRING SERVICES. | $18,768,229 | $21,732,428 | October 1, 2026 | August 31, 2027 | Los Angeles, CA | usaspending.gov |
| 70RFP224FREC00039 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $17,320,654 | $18,081,323 | October 1, 2024 | September 30, 2028 | Rockville, MD | usaspending.gov |
| 70RFP426FRE600007 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT IOWA, NEBRASKA, KANSAS AND MISSOURI | $11,753,769 | $26,587,670 | October 1, 2026 | September 30, 2031 | Kansas City, MO | usaspending.gov |
| 70RFPW26FRW900014 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT ARIZONA. (NEW TASK ORDER) | $7,783,364 | $9,259,807 | September 1, 2026 | August 31, 2027 | Jacksonville, FL | usaspending.gov |
| 70RFP220FREC00077 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (POS) SERVICES | $6,331,153 | $35,214,169 | May 19, 2020 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 70RFP125FRE400036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA | $5,574,395 | $24,825,059 | October 1, 2025 | September 30, 2026 | Davenport, FL | usaspending.gov |
| 70RFP426FRE500008 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICE MINNESOTA/WISCONSIN | $5,449,286 | $5,449,286 | January 1, 2027 | December 31, 2027 | Saint Paul, MN | usaspending.gov |
| 70RFP426FRE700021 | Department of Homeland Security | Delivery Order | 561612 | MULTIPLE AWARD CONTRACT(MAC) (TRACK #1) SOLICITATION FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES WILL BE UTILIZED TO COMPETE THIS REQUIRE | $4,289,341 | $5,149,928 | October 1, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 70RFP126FRE400027 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF GEORGIA | $4,087,309 | $5,917,306 | October 1, 2026 | January 31, 2027 | Herndon, VA | usaspending.gov |
| 70RFPW26FRW900008 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER AWARD IS FOR PROTECTIVE SECURITY OFFICER SERVICES IN SAN DIEGO, CALIFORNIA | $2,996,913 | $13,313,163 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 70RFP126FRE400018 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NORTH CAROLINA | $2,406,144 | $2,826,956 | October 1, 2026 | February 28, 2029 | Asheville, NC | usaspending.gov |
| 70RFPW25FRW900041 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE STATE OF ARIZONA | $2,346,661 | $22,699,645 | October 1, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70RFP126FRE400002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA | $2,226,520 | $3,478,233 | October 1, 2026 | November 30, 2026 | Davenport, FL | usaspending.gov |
| 70RFPW25FRW900036 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS TASK ORDER AWARD FOR OPTION YEAR 3 | $1,413,170 | $58,565,510 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 70RFP125FRE400001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA | $927,732 | $19,983,191 | December 1, 2024 | September 30, 2025 | Davenport, FL | usaspending.gov |
| 70RFP126FRE400030 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF GEORGIA | $716,788 | $716,788 | October 1, 2026 | January 31, 2027 | Herndon, VA | usaspending.gov |
| 70RFP125FRE400033 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF GEORGIA | $109,278 | $32,742,507 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 70RFPW25FRW900037 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS OPTION YEAR 3 BASE AWARD ACTION FOR TEMPO | $55,759 | $591,913 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 70RFPW26FRW900018 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS OPTION YEAR 4 - BASE AWARD FOR TEMPORARY ADDITI | $48,045 | $48,045 | October 1, 2026 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 70RFPW26FRW900019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT ARIZONA TEMPORARY ADDITION SERVICES (TAS). | $45,505 | $45,505 | September 1, 2022 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70RFPW26FRW900009 | Department of Homeland Security | Delivery Order | 561612 | TO EXERCISE OPTION YEAR 2 FOR PROTECTIVE SECURITY OFFICER SERVICES IN SAN DIEGO, CALIFORNIA AND TO OBLIGATE NEW FUNDING | $37,085 | $54,589 | July 1, 2024 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 70RFPW25FRW900042 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF ARIZONA | $21,742 | $222,891 | September 1, 2022 | August 31, 2026 | Herndon, VA | usaspending.gov |
| 70RFP125FRE400028 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NORTH CAROLINA | $98 | $10,352,113 | October 1, 2025 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 70RFP218FREC00005 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PSO SERVICES AT 3 LOCATIONS IN WASHINGTON, DC | $0 | $515,563 | October 3, 2017 | May 31, 2018 | Washington, DC | usaspending.gov |
| 70RFP218FREC00043 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, D.C | $0 | $5,018,627 | October 1, 2017 | February 28, 2018 | Jacksonville, FL | usaspending.gov |
| HSHQEC13J00119 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF | $0 | $884,563 | August 1, 2013 | September 30, 2013 | Washington, DC | usaspending.gov |
| 70RFP218FREC00066 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES | $0 | $0 | December 17, 2017 | March 31, 2018 | Jacksonville, FL | usaspending.gov |
| 70RFP219FREC00010 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $1,636,563 | October 1, 2018 | February 14, 2019 | Washington, DC | usaspending.gov |
| HSHQEC14J00116 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE GUARD SERVICES | $0 | $1,103,493 | July 29, 2014 | July 31, 2015 | Jacksonville, FL | usaspending.gov |
| HSHQEC15J00133 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF CRITICAL FUNCTIONS - SECURITY OFFICER SERVICES | $0 | $207 | September 23, 2015 | September 23, 2015 | Washington, DC | usaspending.gov |
| HSHQEC16J00073 | Department of Homeland Security | Delivery Order | 561612 | TAS SERVICE FOR VA0888 IGF::CL,CT::IGF | $0 | $5,063 | November 19, 2015 | September 30, 2016 | Jacksonville, FL | usaspending.gov |
| 70RFP218FREC00093 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES | $0 | $1,121,444 | April 18, 2018 | July 31, 2018 | Jacksonville, FL | usaspending.gov |
| HSHQEC17J00032 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $382,008 | September 27, 2016 | November 30, 2016 | Fairfax, VA | usaspending.gov |
| 70RFP223FREC00021 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN ARLINGTON, VIRGINIA (6 SITES) | $0 | $1,001,692 | April 1, 2023 | June 30, 2023 | Jacksonville, FL | usaspending.gov |
| HSHQEC14J00120 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF | $0 | $66,273 | August 13, 2014 | August 15, 2014 | Washington, DC | usaspending.gov |
| HSHQEC17J00017 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $3,800,907 | September 22, 2016 | July 31, 2017 | Washington, DC | usaspending.gov |
| HSHQEC16J00129 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF FUNDING FOR OPTION PERIOD 3 - 2 MONTHS | $0 | $1,017,037 | July 22, 2016 | September 30, 2016 | Washington, DC | usaspending.gov |
| 70RFP123DE4000001 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF GEORGIA | $0 | $179,472,308 | February 1, 2024 | usaspending.gov | ||
| HSHQEC17J00007 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PSO SERVICES AT 4 LOCATIONS IN WASHINGTON, DC | $0 | $775,150 | August 16, 2016 | November 30, 2016 | Washington, DC | usaspending.gov |
| 70RFP123DE4000002 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA | $0 | $137,630,710 | December 1, 2023 | usaspending.gov | ||
| 70RFP218FREC00159 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, D.C. | $0 | $178,361 | September 30, 2018 | June 30, 2019 | Washington, DC | usaspending.gov |
| HSHQEC12J00042 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICERS IN HERNDON&RESTON, VA | $0 | $1,577,342 | November 29, 2011 | September 30, 2012 | Reston, VA | usaspending.gov |
| 70RFPW24DW9000002 | Department of Homeland Security | IDC | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SAN DIEGO, CALIFORNIA | $0 | $173,095,500 | July 1, 2024 | usaspending.gov | ||
| HSHQEC12D00012 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF PSO GUARD SERVICES | $0 | $19,301,610 | May 14, 2012 | usaspending.gov | ||
| 70RFP124DE4000004 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NORTH CAROLINA | $0 | $70,268,095 | March 1, 2024 | usaspending.gov | ||
| HSHQEC12D00003 | Department of Homeland Security | IDC | 561612 | REALIGNMENT FOR RESTON, VA | $0 | $12,044,471 | November 1, 2011 | usaspending.gov | ||
| 70RFP218DEC000014 | Department of Homeland Security | IDC | 561612 | ARMED GUARD II SERVICES | $0 | $698,176,740 | October 1, 2018 | usaspending.gov | ||
| 70RFP224DEC000005 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $0 | $3,029,975,000 | January 1, 2024 | usaspending.gov | ||
| 70RFPW22DW9000002 | Department of Homeland Security | IDC | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CA AND SURROUNDING AREAS CONTRACT AWARD | $0 | $330,341,884 | October 1, 2022 | usaspending.gov | ||
| 70RFPW22DW9000001 | Department of Homeland Security | IDC | 561612 | ARIZONA STATE PROTECTIVE SECURITY OFFICER SERVICES | $0 | $110,292,394 | September 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561612
- 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.