Skip to the page
Get started free

Data / Federal awards / NAICS 561612 / GLOBAL SECURITY MANAGEMENT AGENCY, INC.

GLOBAL SECURITY MANAGEMENT AGENCY, INC.: 17 federal contract awards, $27.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GLOBAL SECURITY MANAGEMENT AGENCY, INC. (UEI MNV8N37Y5WJ5), Antioch, CA, received 17 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($19.8 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.

Get contracts in this nicheWatch GLOBAL SECURITY MANAGEMENT AGENCY, INC.

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.

  • MNV8N37Y5WJ5UEI
  • Antioch, CALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $27.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561612Security Guards and Patrol Services7$22.1 million
561210Facilities Support Services7$2.7 million
541990All Other Professional, Scientific, and Technical Services1$2.5 million
624230Emergency and Other Relief Services2$51,892

Buying agencies

AgencyAwardsObligated
Department of Defense4$19.8 million
Department of Labor7$2.7 million
Department of Justice1$2.3 million
Department of Homeland Security1$1.8 million
Department of the Interior4$823,678

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.6 million
FY2025$10.7 million
FY2026$8.1 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3220523C4141Department of DefenseDefinitive Contract561612N105C - PM2 D. POWER SECURITY SERVICES ONBOARD SBX-1$10,076,247$13,648,239October 13, 2022December 17, 2025Antioch, CAusaspending.gov
N3220526C1214Department of DefenseDefinitive Contract56161224/7 SECURITY ONBOARD USNS SBX-1.$3,696,019$3,696,019December 18, 2025December 17, 2026Antioch, CAusaspending.gov
HQ072722C0006Department of DefenseDefinitive Contract561612SECURITY SERVICES$3,557,681$5,692,164April 13, 2022April 12, 2027Mcclellan, CAusaspending.gov
FA930224C0001Department of DefenseDefinitive Contract541990METEOROLOGICAL SERVICES$2,458,469$2,458,469October 1, 2023September 30, 2026Edwards, CAusaspending.gov
15BPCC20C00000036Department of JusticeDefinitive Contract561612MAINTENANCE AND SECURITY SERVICES FOR CI TAFT$2,284,645$16,184,361June 1, 2020May 31, 2025Antioch, CAusaspending.gov
70B02C22P00000503Department of Homeland SecurityPurchase Order561612GUARD SERVICES$1,756,927$3,495,719September 28, 2022September 27, 2026March Arb, CAusaspending.gov
1605C323F00060Department of LaborDelivery Order561210CONFERENCE CENTER SERVICES$1,271,713$1,649,176September 28, 2023September 28, 2027Washington, DCusaspending.gov
1605C323F00058Department of LaborDelivery Order561210MOVING AND LOGISTICS SUPPORT SERVICES$1,103,705$1,718,164September 28, 2023September 28, 2027Washington, DCusaspending.gov
140F0422C0008Department of the InteriorDefinitive Contract561612CA-LODI FISH AND WILDL OFC-SECURITY SVS$598,556$964,724July 1, 2022June 30, 2027Antioch, CAusaspending.gov
1605C426F00006Department of LaborDelivery Order561210MOVING AND DISPOSAL SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) WEST VIRGINIA OFFICES.$230,560$230,560March 16, 2026March 24, 2026Pineville, WVusaspending.gov
140P8622C0005Department of the InteriorDefinitive Contract561612SAFR SECURITY SERVICES OPTION YEAR CONTRACT.$173,230$533,240October 1, 2022September 30, 2025San Francisco, CAusaspending.gov
140P8623P0028Department of the InteriorPurchase Order624230X:NOGRN, SERVICE, EMERGENCY MEDICAL TECHNICIAN SERVICES, ALCATRAZ ISLAND - GOLDEN GATE NRA.$77,262$241,314June 16, 2023December 31, 2024San Francisco, CAusaspending.gov
1605C425F00025Department of LaborDelivery Order561210MOVING SERVICES FOR THE WAGE AND HOUR DIVISION (WHD) ONTARIO, CA AREA OFFICE.$66,900$66,900September 25, 2025January 31, 2026Ontario, CAusaspending.gov
1605C425F00017Department of LaborDelivery Order561210FURNITURE RELOCATION AND EXCESS DISPOSAL SERVICES BEAVER DAM, KY TO LOGAN, WV FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA)$20,683$20,683August 28, 2025September 2, 2025Logan, WVusaspending.gov
1605C426F00017Department of LaborDelivery Order561210WHD SAN FRANCISCO REGIONAL OFFICE MOVE BY AUGUST 31,2026 SPACE FOOTPRINT REDUCTION.$18,995$18,995July 22, 2026August 31, 2026San Francisco, CAusaspending.gov
1605C323D0004Department of LaborIDC561210THE DEPARTMENT OF LABOR, BUSINESS OPERATIONS CENTER HAS AN ONGOING REQUIREMENT TO PROVIDE MOVING, LOGISTICS AND CONFERENCE CENTER SUPPORT TO$0$4,516,071September 27, 2023usaspending.gov
140P8622P0012Department of the InteriorPurchase Order624230X:NOGRN, SERVICE, GOGA ALCATRAZ ISLAND EMERGENCY MEDICAL TECHNICIAN SERVICES.$-25,370$223,704January 15, 2022June 30, 2023San Francisco, CAusaspending.gov

Also on SpecStream

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.