Data / Federal awards / NAICS 561612 / G4S SECURE INTEGRATION LLC
G4S SECURE INTEGRATION LLC: 46 federal contract awards, $162.9 million obligated (FY2024 to FY2027)
G4S SECURE INTEGRATION LLC (UEI DQLPJN54UMW4), Omaha, NE, received 46 federal prime contract awards with $162.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($162.9 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- DQLPJN54UMW4
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $162.9 million
- First action in window
- 2023-10-23
- 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 | 46 | $162.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 46 | $162.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.7 million |
| FY2025 | $48.2 million |
| FY2026 | $33.1 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA16C0084 | Department of State | Definitive Contract | 561612 | THE FOLLOWING AWARD IS FOR LOCAL GUARD SERVICES AT US MISSION FRANCE. IGF::CL::IGF | $31,493,673 | $200,108,469 | July 1, 2016 | September 30, 2024 | France | usaspending.gov |
| 19AQMM21C0048 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES- US EMBASSY VIENNA | $18,531,594 | $30,104,920 | February 16, 2021 | August 31, 2026 | Austria | usaspending.gov |
| 19AQMM21F1846 | Department of State | Delivery Order | 561612 | LOCAL GUARD SERVICES IN US EMBASSY PRETORIA, SOUTH AFRICA (PRETORIA LOCATION) | $17,427,205 | $36,741,536 | September 30, 2021 | June 30, 2027 | South Africa | usaspending.gov |
| 19AQMM19C0106 | Department of State | Definitive Contract | 561612 | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION PORT OF SPAIN WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR | $9,655,396 | $19,938,188 | July 29, 2019 | October 31, 2025 | Trinidad and Tobago | usaspending.gov |
| 19AQMM24C0007 | Department of State | Definitive Contract | 561612 | LOCAL GUARD PROGRAM - LILONGWE, MALAWI | $9,314,312 | $12,139,445 | June 1, 2021 | November 30, 2026 | Malawi | usaspending.gov |
| 19AQMM23C0114 | Department of State | Definitive Contract | 561612 | U.S. MISSION TO RABAT, MOROCCO - LOCAL GUARD PROGRAM | $8,951,301 | $10,491,869 | December 15, 2023 | December 31, 2026 | Morocco | usaspending.gov |
| 19AQMM22C0001 | Department of State | Definitive Contract | 561612 | COSTA RICA, LOCAL GUARD PROGRAM AWARD | $7,048,387 | $17,223,338 | October 18, 2021 | February 28, 2027 | Costa Rica | usaspending.gov |
| 19AQMM21C0086 | Department of State | Definitive Contract | 561612 | U. S. MISSIONS LOCAL GUARDS SERVICES - MANAMA | $6,695,062 | $10,823,288 | May 26, 2021 | November 30, 2026 | Bahrain | usaspending.gov |
| 19AQMM21C0105 | Department of State | Definitive Contract | 561612 | LOCAL GUARD PROGRAM -- US MISSION DHAKA, BANGLADESH | $6,311,309 | $12,072,632 | November 1, 2021 | October 31, 2026 | Bangladesh | usaspending.gov |
| 19AQMM20C0002 | Department of State | Definitive Contract | 561612 | THE PURPOSE OF THE SERVICES CONTRACT IS TO PREVENT UNAUTHORIZED ACCESS, MAINTAIN ORDER, DETER CRIMINAL ATTACKS AGAINST EMBASSY EMPLOYEES, DE | $5,654,540 | $19,937,668 | November 1, 2019 | October 31, 2026 | Tanzania | usaspending.gov |
| 19AQMM21F1858 | Department of State | Delivery Order | 561612 | LOCAL GUARD SERVICES IN US EMBASSY SOUTH AFRICA (JOHANNESBURG LOCATION) | $4,966,749 | $14,406,504 | September 30, 2021 | June 30, 2027 | South Africa | usaspending.gov |
| 19AQMM19C0059 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES FOR U.S. MISSION HONG KONG. (CONTRACT TO BE DEFINITIZED. COSTS ARE SUBJECT TO CHANGE IN ACCORDANCE WITH FAR.) | $4,940,714 | $37,177,470 | June 1, 2019 | November 30, 2024 | Omaha, NE | usaspending.gov |
| 19AQMM21C0146 | Department of State | Definitive Contract | 561612 | SINGAPORE LOCAL GUARD PROGRAM | $4,876,465 | $9,536,087 | December 20, 2021 | December 19, 2026 | Singapore | usaspending.gov |
| 19AQMM20C0019 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES PORT MORESBY, PAPUA NEW GUINEA | $4,857,197 | $11,944,727 | April 1, 2020 | January 31, 2026 | Papua New Guinea | usaspending.gov |
| 19AQMM21F1861 | Department of State | Delivery Order | 561612 | LOCAL GUARD SERVICES US EMBASSY SOUTH AFRICA (BODYGUARD SERVICES) | $4,383,325 | $10,442,617 | September 30, 2021 | June 30, 2027 | South Africa | usaspending.gov |
| 19AQMM18C0176 | Department of State | Definitive Contract | 561612 | NEW LOCAL GUARD CONTRACT AWARD. | $4,124,403 | $18,203,671 | January 1, 2019 | March 31, 2025 | Zambia | usaspending.gov |
| 19AQMM23C0066 | Department of State | Definitive Contract | 561612 | LOCAL GUARD PROGRAM -- US MISSION ASUNCION, PARAGUAY | $2,914,931 | $9,006,072 | June 1, 2023 | August 31, 2027 | Paraguay | usaspending.gov |
| 19AQMM19C0055 | Department of State | Definitive Contract | 561612 | LOCAL GUARD PROGRAM TALLINN - AWARD | $2,772,703 | $15,288,957 | May 1, 2019 | October 31, 2024 | Estonia | usaspending.gov |
| 19AQMM21F1860 | Department of State | Delivery Order | 561612 | LOCAL GUARD SERVICES US EMBASSY SOUTH AFRICA (CAPE TOWN LOCATION) | $2,358,767 | $5,069,953 | September 30, 2021 | December 31, 2026 | South Africa | usaspending.gov |
| 19AQMM21C0128 | Department of State | Definitive Contract | 561612 | AWARD LOCAL GUARD PROGRAM - MASERU, LESOTHO | $2,280,389 | $16,249,808 | September 8, 2021 | June 30, 2027 | Lesotho | usaspending.gov |
| 19AQMM18C0220 | Department of State | Definitive Contract | 561612 | LOCAL GUARD PROGRAM - THE HAGUE -AWARD | $1,635,307 | $23,356,789 | November 1, 2018 | January 31, 2024 | Netherlands | usaspending.gov |
| 19AQMM21F1859 | Department of State | Delivery Order | 561612 | LOCAL GUARD SERVICES IN US EMBASSY SOUTH AFRICA (DURBAN LOCATION) | $1,540,612 | $5,045,452 | September 30, 2021 | June 30, 2027 | South Africa | usaspending.gov |
| 19AQMM18C0012 | Department of State | Definitive Contract | 561612 | NEW FIVE YEAR LOCAL GUARD CONTRACT | $860,520 | $12,326,536 | November 1, 2017 | March 11, 2024 | Jordan | usaspending.gov |
| 19AQMM18C0115 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES: U.S. MISSION ABIDJAN, C'OTE D'IVOIRE | $816,741 | $17,918,376 | October 10, 2018 | April 30, 2024 | Cote D'ivoire | usaspending.gov |
| 19AQMM19C0003 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES U.S. MISSION WINDHOEK, NAMIBIA CONTRACT AWARD | $786,548 | $7,777,670 | February 1, 2019 | February 28, 2025 | Namibia | usaspending.gov |
| 19AQMM21C0031 | Department of State | Definitive Contract | 561612 | LOCAL GUARD PROGRAM - LILONGWE, MALAWI | $439,163 | $6,401,460 | February 22, 2021 | May 31, 2024 | Malawi | usaspending.gov |
| 19AQMM18C0142 | Department of State | Definitive Contract | 561612 | NEW LOCAL GUARD CONTRACT AWARDED | $301,336 | $6,213,224 | November 1, 2018 | February 29, 2024 | Madagascar | usaspending.gov |
| SAQMMA17C0155R | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES ACCOUNTING SYSTEM REQUIRED REPLACEMENT OF SAQMMA17C0155. CONTRACTUALLY THE SAME AWARD AS SAQMMA17C0155. | $86,201 | $21,952,010 | April 13, 2017 | January 31, 2024 | Argentina | usaspending.gov |
| 19AQMM18C0124 | Department of State | Definitive Contract | 561612 | LOCAL GUARD PROGRAM - BANGUI | $63,471 | $7,780,160 | November 1, 2018 | January 31, 2024 | Central African Republic | usaspending.gov |
| SAQMMA17C0075 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES - US MISSION GREECEIGF::CL::IGF | $31,000 | $28,061,157 | April 1, 2017 | June 30, 2023 | Greece | usaspending.gov |
| 19AQMM25C0100 | Department of State | Definitive Contract | 561612 | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION WINDHOEK WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJU | $0 | $0 | December 1, 2024 | November 30, 2025 | Namibia | usaspending.gov |
| SAQMMA16C0125 | Department of State | Definitive Contract | 561612 | IGF::CT::IGF LOCAL GUARD SERVICES BRATISLAVA, SLOVAKIA | $0 | $10,744,300 | January 1, 2017 | May 31, 2023 | Slovakia | usaspending.gov |
| 19AQMM19D0124 | Department of State | IDC | 561612 | LOCAL GUARD SERVICES FOR U.S. MISSION GABON (LIBREVILLE) | $0 | $17,620,961 | July 12, 2019 | usaspending.gov | ||
| 19AQMM21D0067 | Department of State | IDC | 561612 | LOCAL GUARD SERVICES FOR THE U.S. EMBASSY PRETORIA, SOUTH AFRICA WHICH INCLUDES LOCATIONS PRETORIA, JOHANNESBURG, DURBAN, CAPE TOWN, AND BOD | $0 | $95,000,000 | July 1, 2021 | usaspending.gov | ||
| SAQMMA16C0014 | Department of State | Definitive Contract | 561612 | AWARD OF CONTRACT TO PROVIDE LOCAL GUARD AND SECURITY SERVICES AT THE U.S. EMBASSY GABORONE, BOTSWANA. IGF::CL::IGF | $-0 | $10,528,717 | May 1, 2016 | October 31, 2022 | Botswana | usaspending.gov |
| 19AQMM22C0015 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICEES_U.S. EMBASSY LJUBLJANA | $-9,284 | $2,858,398 | November 1, 2021 | May 31, 2023 | Slovenia | usaspending.gov |
| SAQMMA17C0200 | Department of State | Definitive Contract | 561612 | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE U.S. MISSION EL SALVADOR, SAN SALVADOR.IGF::CL::IGF | $-26,352 | $11,313,863 | October 1, 2017 | September 30, 2019 | El Salvador | usaspending.gov |
| SAQMMA17C0230 | Department of State | Definitive Contract | 561612 | NEW CONTRACT AWARDIGF::CL::IGF | $-31,836 | $15,944,345 | July 7, 2017 | April 30, 2023 | Barbados | usaspending.gov |
| SAQMMA17C0003 | Department of State | Definitive Contract | 561612 | NEW CONTRACT AWARD COMPLETED. IGF::OT::IGF | $-105,030 | $57,889,223 | January 1, 2017 | December 31, 2021 | India | usaspending.gov |
| SAQMMA16C0204 | Department of State | Definitive Contract | 561612 | AWARD OF CONTRACT TO PROVIDE LOCAL GUARD AND SECURITY SERVICES AT THE U.S. EMBASSY BANJUL, THE GAMBIA. IGF::CL::IGF | $-106,169 | $5,410,054 | February 1, 2017 | July 31, 2023 | Gambia, the | usaspending.gov |
| SAQMMA17C0003C | Department of State | Definitive Contract | 561612 | LOCAL GUARD CONTRACT FOR MISSION INDIA. THIS IS A CONTINUATION OF SAQMMA17C0003. | $-230,534 | $48,678,312 | January 1, 2017 | June 30, 2023 | India | usaspending.gov |
| 19AQMM18C0136 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES FOR U.S. MISSION QATAR | $-269,779 | $12,873,618 | November 1, 2018 | October 31, 2023 | Qatar | usaspending.gov |
| SAQMMA16C0180 | Department of State | Definitive Contract | 561612 | IGF::OT::IGF LOCAL GUARD SERVICES FOR US MISSION COLOMBIA COMPRISING OF US EMBASSY BOGOTA, CONSULATE AGENCY BARRANQUILLA, AND EMBASSY BRANCH | $-310,875 | $13,188,213 | December 1, 2016 | February 28, 2023 | Colombia | usaspending.gov |
| SAQMMA17C0123 | Department of State | Definitive Contract | 561612 | CONTRACT AWARDIGF::OT::IGF | $-372,647 | $15,497,930 | July 1, 2017 | December 31, 2023 | Morocco | usaspending.gov |
| 19AQMM18C0089 | Department of State | Definitive Contract | 561612 | THE FOLLOWING IS THE CONTRACT AWARD FOR LOCAL GUARD SERVICES TO US MISSION UNITED KINGDOM. JOINT VENTURE PARTNERSHIP | $-442,634 | $21,942,800 | August 1, 2018 | July 31, 2023 | United Kingdom | usaspending.gov |
| SAQMMA16C0217 | Department of State | Definitive Contract | 561612 | IGF::OT::IGF PURCHASE OF LOCAL GUARD SERVICES FOR THE U.S MISSION BANGKOK. | $-1,278,927 | $27,043,668 | December 1, 2016 | June 30, 2023 | Thailand | 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.