Data / Federal awards / NAICS 611699 / GRYPHON GROUP SECURITY SOLUTIONS LLC
GRYPHON GROUP SECURITY SOLUTIONS LLC: 48 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
GRYPHON GROUP SECURITY SOLUTIONS LLC (UEI XJAJJBWBGAJ5), Maxton, NC, received 48 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- UEI
- XJAJJBWBGAJ5
- Parent organization
- GRYPHON GROUP SECURITY
- Location
- Maxton, NC
- Business size
- Small Business
- Contract awards
- 48
- Obligated
- $1.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 33 | $1.1 million |
| 611430 | Professional and Management Development Training | 8 | $414,839 |
| 611519 | Other Technical and Trade Schools | 4 | $332,295 |
| 713990 | All Other Amusement and Recreation Industries | 2 | $77,758 |
| 921190 | Other General Government Support | 1 | $24,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $1.8 million |
| Department of Justice | 1 | $104,000 |
| Department of State | 1 | $24,975 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $896,073 |
| FY2025 | $754,151 |
| FY2026 | $259,004 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9242125P0018 | Department of Defense | Purchase Order | 611519 | 2-DAY FORCE PROTECTION DRIVER COURSE | $240,000 | $240,000 | July 21, 2025 | July 20, 2026 | Fort Bragg, NC | usaspending.gov |
| M2710024F0003 | Department of Defense | Delivery Order | 611430 | PRE-MISSION TRAINING COURSE | $142,298 | $142,298 | December 1, 2023 | December 20, 2023 | Maxton, NC | usaspending.gov |
| FA481424F0077 | Department of Defense | Delivery Order | 611430 | PKB ASYMMETRICAL FORCE PROTECTION TRAINING JCSE IAW ATTACHMENT 1: SOW. | $108,000 | $108,000 | April 8, 2024 | April 19, 2024 | Maxton, NC | usaspending.gov |
| 15F06724C0000430 | Department of Justice | Definitive Contract | 611699 | INTEROPERABILITY TRAINING | $104,000 | $104,000 | January 26, 2024 | January 25, 2026 | Maxton, NC | usaspending.gov |
| W912CL24F0020 | Department of Defense | Delivery Order | 611430 | 8-DAY CRITICAL SKILLS TRAINING | $86,067 | $86,067 | August 1, 2024 | July 31, 2025 | Maxton, NC | usaspending.gov |
| M6740024P0015 | Department of Defense | Purchase Order | 611519 | VEHICLE OPERATOR TRAINING COURSE | $80,295 | $80,295 | February 2, 2024 | February 19, 2024 | Maxton, NC | usaspending.gov |
| W900KK26FA041 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 2-6 MARCH 2026 FOR 30 TRAINEES | $44,852 | $44,852 | March 2, 2026 | April 1, 2026 | Maxton, NC | usaspending.gov |
| W900KK26FA055 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 13-17 APRIL 2026 FOR 30 TRAINEES | $44,852 | $44,852 | April 13, 2026 | May 12, 2026 | Maxton, NC | usaspending.gov |
| W900KK26FA070 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 11-15 MAY 2026 FOR 30 TRAINEES | $44,852 | $44,852 | May 11, 2026 | June 10, 2026 | Maxton, NC | usaspending.gov |
| W900KK26FA103 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 1-5 JUNE 2026 FOR 30 TRAINEES | $44,852 | $44,852 | June 1, 2026 | June 30, 2026 | Maxton, NC | usaspending.gov |
| W900KK25FA100 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 14-18 JULY 2025 FOR 30 TRAINEES | $44,744 | $44,744 | July 14, 2025 | August 13, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK25FA086 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 2-6 JUNE 2025 FOR 30 TRAINEES | $43,973 | $43,973 | June 2, 2025 | July 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK25F0042 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 14-18 APRIL 2025 FOR 30 TRAINEES | $43,973 | $43,973 | April 14, 2025 | May 13, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK25FA081 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 12-16 MAY 2025 FOR 30 TRAINEES | $43,973 | $43,973 | May 12, 2025 | June 11, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK25FA136 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 15-19 SEPTEMBER 2025 FOR 28 TRAINEES | $41,761 | $41,761 | September 15, 2025 | October 14, 2025 | Fort Bragg, NC | usaspending.gov |
| H9225725PE022 | Department of Defense | Purchase Order | 713990 | TO SUPPORT THE CONTROLLER OPERATED DIRECT ACTION QUADRUPED (CODIAQ) TECHNOLOGY READINESS REVIEW (TRR) ACCESS TO RANGE FACILITIES IS REQUIRED | $38,879 | $38,879 | July 14, 2025 | July 18, 2025 | Maxton, NC | usaspending.gov |
| H9225725PE032 | Department of Defense | Purchase Order | 713990 | GRYPHON FACILITIES SUPPORT PACKAGE | $38,879 | $38,879 | August 18, 2025 | August 23, 2025 | Jacksonville, NC | usaspending.gov |
| W900KK24F0080 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 3 | $38,799 | $38,799 | April 19, 2024 | May 17, 2024 | Fort Bragg, NC | usaspending.gov |
| W900KK25FA117 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 11-15 AUGUST 2025 FOR 25 TRAINEES | $37,287 | $37,287 | August 11, 2025 | September 10, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK26FA003 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 CLASS 002-26 1-5 DECEMBER 2025 FOR 28 TRAINEES | $35,795 | $35,795 | December 1, 2025 | December 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK25F0005 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 TRAINING 2-6 DECEMBER 2024 FOR 24 TRAINEES | $35,093 | $35,093 | December 2, 2024 | January 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK25FA152 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 20-24 OCTOBER 2025 FOR 30 TRAINEES | $34,107 | $34,107 | October 20, 2025 | November 19, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0165 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 TRAINING 9-13 SEPTEMBER 2024 FOR 17 TRAINEES | $33,631 | $33,631 | September 9, 2024 | October 9, 2024 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0132 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 | $33,631 | $33,631 | July 22, 2024 | August 23, 2024 | Fort Bragg, NC | usaspending.gov |
| W912CL24F0017 | Department of Defense | Delivery Order | 611430 | 5-DAY DRIVING AND FIREARM COURSE | $33,350 | $33,350 | April 22, 2024 | April 21, 2025 | Maxton, NC | usaspending.gov |
| W900KK24F0166 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 TRAINING 30 SEPTEMBER TO 4 OCTOBER 2024 FOR 20 TRAINEES | $31,846 | $31,846 | September 30, 2024 | October 29, 2024 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0089 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 3 | $29,727 | $29,727 | May 13, 2024 | June 10, 2024 | Fort Bragg, NC | usaspending.gov |
| W900KK25F0037 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 10-14 MARCH 2025 FOR 17 TRAINEES | $27,129 | $27,129 | March 10, 2025 | April 9, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0108 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 3 | $26,598 | $26,598 | June 3, 2024 | June 7, 2024 | Fort Bragg, NC | usaspending.gov |
| FA448425FG008 | Department of Defense | Delivery Order | 611430 | TRAINING | $24,999 | $24,999 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| 19C02024P1715 | Department of State | Purchase Order | 921190 | PR12843457: 5-DAY FORCE PROTECTION MOBILITY COURSE FOR PROTECTIVE DRIVER | $24,975 | $24,975 | September 3, 2024 | September 20, 2024 | Colombia | usaspending.gov |
| W900KK26FA008 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 CLASS 003-26 5-9 JANUARY 2026 FOR 14 TRAINEES | $24,757 | $24,757 | January 5, 2026 | February 4, 2026 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0153 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 TRAINING 12-16 AUGUST 2024 FOR 14 TRAINEES | $24,271 | $24,271 | August 12, 2024 | September 11, 2024 | Fort Bragg, NC | usaspending.gov |
| FA286024FG015 | Department of Defense | Delivery Order | 611430 | EDUCATION/TRAINING-COMBAT | $20,125 | $20,125 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| W900KK24F0178 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 TRAINING 21-25 OCTOBER 2024 FOR 11 TRAINEES | $19,070 | $19,070 | October 21, 2024 | November 20, 2024 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0033 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 3 | $18,696 | $18,696 | January 22, 2024 | February 3, 2024 | Fort Bragg, NC | usaspending.gov |
| W900KK26FA019 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 5 CLASS 004-26 2-6 FEBRUARY 2026 FOR 10 TRAINEES | $17,683 | $17,683 | February 2, 2026 | March 1, 2026 | Maxton, NC | usaspending.gov |
| W900KK25F0025 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 6-10 JANUARY 2025 FOR 21 TRAINEES | $17,337 | $17,337 | January 6, 2025 | February 5, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK24F7062 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 3 | $17,031 | $17,031 | March 18, 2024 | April 22, 2024 | Fort Bragg, NC | usaspending.gov |
| W900KK25F0033 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 3-7 FEBRUARY 2025 FOR 11 TRAINEES | $13,898 | $13,898 | February 3, 2025 | March 2, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK25FA083 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 4 12-16 MAY 2025 FOR 8 TRAINEES | $13,898 | $13,898 | May 12, 2025 | June 11, 2025 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0040 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 3 | $13,625 | $13,625 | February 5, 2024 | February 29, 2024 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0049 | Department of Defense | Delivery Order | 611699 | FOREIGN AFFAIRS COUNTER THREAT YEAR 3 | $13,625 | $13,625 | March 4, 2024 | March 29, 2024 | Fort Bragg, NC | usaspending.gov |
| H9242126FE019 | Department of Defense | Delivery Order | 611519 | PROFESSIONAL TRAINING SERVICES - FORCE PROTECTION DRIVER COURSE | $12,000 | $12,000 | July 1, 2026 | July 2, 2026 | Fort Bragg, NC | usaspending.gov |
| 47QSWA23D005P | General Services Administration | FSS | 611430 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | April 13, 2023 | usaspending.gov | ||
| H9242126DE003 | Department of Defense | IDC | 611519 | PROFESSIONAL TRAINING SERVICES - FORCE PROTECTION DRIVER COURSE | $0 | $955,644 | July 1, 2026 | usaspending.gov | ||
| W912CL25D0001 | Department of Defense | IDC | 611430 | FORCE PROTECTION DETACHMENT (FPD) TRAINING IN HIGH-RISK DRIVING, SHOOTING, AND MEDICAL TRAINING COURSE | $0 | $0 | April 28, 2025 | usaspending.gov | ||
| W900KK21D0019 | Department of Defense | IDC | 611699 | FOREIGN AFFAIRS COUNTER THREAT TRAINING SINGLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT. | $0 | $2,850,799 | July 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611519
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.