Data / Federal awards / NAICS 561612 / GARDAWORLD FEDERAL SERVICES LLC
GARDAWORLD FEDERAL SERVICES LLC: 45 federal contract awards, $893.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GARDAWORLD FEDERAL SERVICES LLC (UEI FJLMN2N34M93), Arlington, VA, received 45 federal prime contract awards with $893.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($475.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, 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
- FJLMN2N34M93
- Parent organization
- BCEC - GW HOLDINGS (GUERNSEY) LP
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $893.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 24 | $518.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $375.2 million |
| 722310 | Food Service Contractors | 2 | $250,649 |
| 611519 | Other Technical and Trade Schools | 2 | $66,000 |
| 236220 | Commercial and Institutional Building Construction | 4 | $20,000 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 561320 | Temporary Help Services | 8 | $-923,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $475.7 million |
| Department of State | 8 | $356.5 million |
| Department of Defense | 16 | $61.9 million |
| General Services Administration | 2 | $2,500 |
| Department of Agriculture | 1 | $0 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 7 | $-923,201 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151.3 million |
| FY2025 | $156.8 million |
| FY2026 | $585.1 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FR0000043 | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SUPRISE, AZ TO SERVE AS A PROCESSING AND DETENTIO | $313,357,612 | $313,357,612 | March 6, 2026 | March 5, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F3446 | Department of State | Delivery Order | 561612 | REVISE AWARD TASK ORDER NUMBER FROM 19AQMM22F1759 TO 19AQMM22F3446 AND CORRECT COMPANY DBA NAME. WORLDWIDE PROTECTIVE SERVICES III. TASK ORD | $298,419,100 | $593,624,619 | October 17, 2022 | October 16, 2027 | Iraq | usaspending.gov |
| 70CDCR26C00000023 | Department of Homeland Security | Definitive Contract | 561612 | PROVIDES 24/7/365 ARMED GROUND TRANSPORTATION FOR INDIVIDUALS PLACED INTO ICE CUSTODY UNDER THE 287(G) PROGRAM ACROSS ALL 254 TEXAS COUNTIES | $100,467,801 | $100,467,801 | September 1, 2026 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 70CDCR26FR0000103 | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SAN ANTONIO, TX TO SERVE AS A PROCESSING AND DETE | $61,829,038 | $61,829,038 | August 27, 2026 | August 26, 2027 | San Antonio, TX | usaspending.gov |
| W519TC24F0176 | Department of Defense | Delivery Order | 561612 | SECURITY SUPPORT SERVICES-GLOBAL | $57,081,347 | $57,081,347 | April 14, 2024 | March 31, 2026 | Haiti | usaspending.gov |
| 19AQMM23F0048 | Department of State | Delivery Order | 561612 | PROFESSIONAL SECURITY SERVICES U.S. EMBASSY UKRAINE | $35,434,931 | $198,329,581 | November 14, 2022 | November 13, 2027 | Ukraine | usaspending.gov |
| 19AQMM25F0458 | Department of State | Delivery Order | 561612 | PROFESSIONAL SECURITY SERVICES WORLDWIDE PROTECTIVE SERVICES III - TASK ORDER 10 U.S. EMBASSY BANGUI, CAR BUREAU OF DIPLOMATIC SECURITY U.S. | $15,970,764 | $15,999,065 | March 31, 2025 | March 30, 2027 | Central African Republic | usaspending.gov |
| 19AQMM20F0459 | Department of State | Delivery Order | 561612 | AWARD US BANGUI EMBASSY PROTECTIVE SERVICES OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | $14,832,308 | $45,915,302 | February 15, 2021 | July 30, 2025 | Central African Republic | usaspending.gov |
| W52P1J20F0315 | Department of Defense | Delivery Order | 561612 | ARMED SECURITY GUARDS FOR MOGADISHU INTERNATIONAL AIRPORT, SOMALIA. | $4,160,405 | $11,630,086 | May 12, 2020 | August 27, 2026 | Somalia | usaspending.gov |
| M2710025P0040 | Department of Defense | Purchase Order | 722310 | CONTRACT FEEDING | $250,649 | $250,649 | September 4, 2025 | November 3, 2025 | Haiti | usaspending.gov |
| 0K02 | Department of Defense | Delivery Order | 561612 | IGF::OT::IGF | $183,120 | $35,945,269 | September 15, 2016 | May 28, 2019 | Afghanistan | usaspending.gov |
| W912D124P0019 | Department of Defense | Purchase Order | 561612 | DBA CLAIM PAYMENT | $179,878 | $179,878 | September 30, 2024 | October 4, 2024 | Kuwait | usaspending.gov |
| H9225724F0057 | Department of Defense | Delivery Order | 611519 | MPC BASIC HANDLER'S COURSE | $114,000 | $114,000 | May 27, 2024 | July 19, 2024 | Jacksonville, NC | usaspending.gov |
| 0K04 | Department of Defense | Delivery Order | 561612 | IGF::OT::IGF | $66,163 | $11,447,396 | February 17, 2017 | September 30, 2024 | Afghanistan | usaspending.gov |
| 70CMSW26FR0000093 | Department of Homeland Security | Delivery Order | 236220 | GUARANTEED MINIMUM FOR SINGLE AWARD CONSTRUCTION CONTRACT (SACC) IDIQ CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTION-REL | $10,000 | $10,000 | September 22, 2026 | December 30, 2026 | Florence, AZ | usaspending.gov |
| 70CMSW26FR0000094 | Department of Homeland Security | Delivery Order | 236220 | GUARANTEED MINIMUM FOR SINGLE AWARD CONSTRUCTION CONTRACT (SACC) IDIQ CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTION-REL | $10,000 | $10,000 | September 22, 2026 | December 30, 2026 | Miami, FL | usaspending.gov |
| 19AQMM26C0477 | Department of State | Definitive Contract | 561612 | OVERSEAS GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION NIGERIA WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR IN | $5,000 | $4,552,866 | October 1, 2026 | September 30, 2027 | Nigeria | usaspending.gov |
| 47QRCA25DU648 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| W519TC25F0261 | Department of Defense | Delivery Order | 561612 | GLOBAL PROTECTIVE SERVICES - MINIMUM GUARANTEE TASK ORDER | $1,000 | $1,000 | June 16, 2025 | June 22, 2025 | Kuwait | usaspending.gov |
| N0002325F0032 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| 70CDCR25FR0000073 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Arlington, VA | usaspending.gov |
| SAQMMA16D0042 | Department of State | IDC | 561612 | WORLDWIDE STATIC GUARD, PERSONAL PROTECTION AND EMERGENCY RESPONSE SECURITY GUARD SERVICE. "IGF::CL::IGF" | $0 | $0 | February 12, 2016 | usaspending.gov | ||
| 70CDCR25D00000020 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $137,969,771 | May 17, 2025 | usaspending.gov | ||
| 70CMSW26D00000014 | Department of Homeland Security | IDC | 236220 | SINGLE AWARD CONSTRUCTION CONTRACT (SACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE | $0 | $1,200,000,000 | September 21, 2026 | usaspending.gov | ||
| 36F79724D0109 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $750,000 | May 15, 2024 | usaspending.gov | ||
| 1202SC22T2005 | Department of Agriculture | IDC | 722310 | THESE BLANKET PURCHASE AGREEMENTS (BPAS) ARE TO PROVIDE CALL WHEN NEEDED (CWN) MOBILE FOOD SERVICE UNITS (MFSUS) AT VARIOUS FIELD LOCATIONS | $0 | $250,000 | September 11, 2022 | usaspending.gov | ||
| 0K07 | Department of Defense | Delivery Order | 561612 | ARMED CONTRACTORS TO PROVIDE SECURITY ESCORT SERVICES IN THE SOMALIA/MOGADISHU REGION IN AFRICA | $0 | $400,000 | February 9, 2018 | September 30, 2024 | Somalia | usaspending.gov |
| 70CMSW26D00000015 | Department of Homeland Security | IDC | 236220 | SINGLE AWARD CONSTRUCTION CONTRACT (SACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE | $0 | $1,200,000,000 | September 21, 2026 | usaspending.gov | ||
| W52P1J19D0001 | Department of Defense | IDC | 561612 | SECURITY SUPPORT SERVICES BASE AWARD | $0 | $3,996,000,000 | November 7, 2018 | usaspending.gov | ||
| HSTS0516DSPP021 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF IDIQ CONTRACT HSTS05-16-D-SPP021 IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION | $0 | $3,300,000,000 | June 1, 2016 | usaspending.gov | ||
| 47QSMS24D00CS | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | September 30, 2024 | usaspending.gov | ||
| N0002325D0032 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $113,600,000,500 | January 1, 2025 | usaspending.gov | ||
| W519TC25D0029 | Department of Defense | IDC | 561612 | GLOBAL PRIVATE SECURITY | $0 | $10,330,440,190 | June 10, 2025 | usaspending.gov | ||
| W52P1J19D0003 | Department of Defense | IDC | 561612 | SECURITY SUPPORT SERVICES BASE CONTRACT | $0 | $3,996,000,000 | November 7, 2018 | usaspending.gov | ||
| 19AQMM21D0008 | Department of State | IDC | 561612 | WORLDWIDE PROTECTIVE SERVICES (WPS) III MULTIPLE AWARD IDIQ PROFESSIONAL SECURITY SERVICES CONTRACT | $-10,000 | $1,720,020,000 | February 12, 2021 | usaspending.gov | ||
| H9225723F0032 | Department of Defense | Delivery Order | 611519 | MPC BASIC HANDLER'S COURSE | $-48,000 | $48,000 | February 23, 2023 | July 29, 2023 | Jacksonville, NC | usaspending.gov |
| 0K03 | Department of Defense | Delivery Order | 561612 | IGF::OT::IGF | $-55,735 | $21,715,897 | September 29, 2016 | May 10, 2023 | Afghanistan | usaspending.gov |
| 75H71021P01202 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - SCRUB TECH SERVICES FOR THE PERIOPERATIVE DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-63,180 | $0 | April 15, 2021 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P01098 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE PEDS CLINIC DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-84,509 | $221,518 | April 2, 2021 | March 31, 2022 | Gallup, NM | usaspending.gov |
| 75H71021P01209 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE (PACU) PERIOPERATIVE DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-99,840 | $0 | April 16, 2021 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P01253 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE INTERNAL MED. CLINIC (IMC) DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-107,640 | $0 | April 22, 2021 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P01334 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE 3W MED SURG. DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-107,640 | $0 | May 4, 2021 | June 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P00611 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-222,440 | $173,800 | January 15, 2021 | December 31, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P01305 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - REGISTERED NURSING SERVICES FOR THE PERIOPERATIVE (OR) DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $-237,952 | $61,568 | April 29, 2021 | December 31, 2021 | Gallup, NM | usaspending.gov |
| SAQMMA17F4167 | Department of State | Delivery Order | 561612 | OVERSEAS CONTRACT | $-8,167,075 | $656,349,711 | September 29, 2017 | September 30, 2023 | Afghanistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 722310
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.