Data / Federal awards / NAICS 561613 / GRIZZLY SECURITY ARMORED EXPRESS, INC.
GRIZZLY SECURITY ARMORED EXPRESS, INC.: 4 federal contract awards, $286,655 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIZZLY SECURITY ARMORED EXPRESS, INC. (UEI ZHG1ZJFMPGP8), Kalispell, MT, received 4 federal prime contract awards with $286,655 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($286,655) and its largest code is NAICS 561613 Armored Car Services.
The request: Every federal contract awarded under NAICS 561613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZHG1ZJFMPGP8
- Parent organization
- GRIZZLY SECURITY ARMORED EXPRESS INC.
- Location
- Kalispell, MT
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $286,655
- First action in window
- 2023-11-21
- Latest action
- 2026-03-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561613 | Armored Car Services | 4 | $286,655 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $286,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,556 |
| FY2025 | $115,107 |
| FY2026 | $54,992 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1423P0010 | Department of the Interior | Purchase Order | 561613 | ARMORED CAR SERVICE FOR GLACIER NATIONAL PARK | $146,016 | $194,361 | December 28, 2022 | December 31, 2026 | Kalispell, MT | usaspending.gov |
| 140P1423P0069 | Department of the Interior | Purchase Order | 561613 | YELL ARMORED CAR SERVICE, FEE COLLECTION BASE PLUS 2 OPTION YEARS | $121,440 | $182,826 | June 5, 2023 | December 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140L1022P0004 | Department of the Interior | Purchase Order | 561613 | MISSOULA FIELD OFFICE FEE COUNTING SERVICES | $19,613 | $31,088 | June 3, 2022 | May 31, 2027 | Missoula, MT | usaspending.gov |
| 140P1420C0005 | Department of the Interior | Definitive Contract | 561613 | BASE PLUS TWO OPTION YEARS FOR ARMORED VEHICLE SERVICES IN YELLOWSTONE NATIONAL PARK. | $-413 | $139,296 | January 2, 2020 | December 31, 2022 | Kalispell, MT | usaspending.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.