Data / Federal awards / NAICS 561612 / GXC INC
GXC INC: 21 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
GXC INC (UEI HY58Z1KCDVS1), Old Bethpage, NY, received 21 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($19.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- HY58Z1KCDVS1UEI
- GXC LLCParent organization
- Old Bethpage, NYLocation
- Small BusinessBusiness size
- 21Contract awards
- $19.6 millionObligated
- 2023-10-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 16 | $19.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $22,290 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $21,013 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $19,503 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $7,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $19.5 million |
| Department of Defense | 5 | $66,449 |
| Department of Veterans Affairs | 1 | $21,013 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $5.4 million |
| FY2026 | $12.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFPW26FRWA00001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ALASKA | $5,493,504 | $6,160,134 | April 1, 2026 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 70RFP125FRE200023 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES - IRS BROOKHAVEN IN HOLTSVILLE, NY | $4,723,640 | $4,723,640 | October 1, 2025 | September 30, 2026 | Holtsville, NY | usaspending.gov |
| 70RFP125FRE200001 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES - IRS BROOKHAVEN IN HOLTSVILLE, NY | $3,789,346 | $3,789,346 | December 1, 2024 | September 30, 2025 | Holtsville, NY | usaspending.gov |
| 70RFP325FRE300033 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF DELAWARE | $1,461,965 | $1,461,965 | October 1, 2025 | September 30, 2026 | Dover, DE | usaspending.gov |
| 70RFP324FRE300036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF DELAWARE | $976,101 | $976,101 | October 1, 2024 | April 30, 2025 | Wilmington, DE | usaspending.gov |
| 70RFP126FRE200024 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES - IRS BROOKHAVEN IN HOLTSVILLE, NY | $812,762 | $812,762 | October 1, 2026 | November 30, 2026 | Holtsville, NY | usaspending.gov |
| 70RFP324FRE300018 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF DELAWARE OY1 | $747,387 | $747,387 | May 1, 2024 | September 30, 2024 | Wilmington, DE | usaspending.gov |
| 70RFP325FRE300012 | Department of Homeland Security | Delivery Order | 561612 | DELAWARE ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC/TAS SERVICES - SECTION 2(D) | $548,951 | $548,951 | May 1, 2025 | September 30, 2025 | Wilmington, DE | usaspending.gov |
| 70RFP323FRE300037 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES DE | $538,222 | $954,757 | May 1, 2023 | April 30, 2028 | Wilmington, DE | usaspending.gov |
| 70RFP326FRE300026 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF DELAWARE | $421,248 | $459,619 | October 1, 2026 | April 30, 2027 | Huntington, NY | usaspending.gov |
| FA940125P0022 | Department of Defense | Purchase Order | 561621 | WALK-THROUGH WEAPONS DETECTION SYSTEMS/MAGNETOMETER LANES TO ENHANCE SECURITY SCREENING MEASURES FOR THE KIRTLAND AIR FIESTA. | $22,290 | $22,290 | May 28, 2025 | June 2, 2025 | Kirtland Afb, NM | usaspending.gov |
| 36C26226P0215 | Department of Veterans Affairs | Purchase Order | 339112 | FERROMAGNETIC DETECTOR | $21,013 | $21,013 | November 26, 2025 | February 26, 2026 | Old Bethpage, NY | usaspending.gov |
| FA301626P0050 | Department of Defense | Purchase Order | 334519 | THE 502D AIR BASE WING AT JBSA-LACKLAND IN SAN ANTONIO, TEXAS, HAS A NEW REQUIREMENT FOR 12METAL DETECTORS FOR ENHANCED SECURITY AND ASSET P | $19,503 | $19,503 | April 30, 2026 | April 30, 2026 | Universal City, TX | usaspending.gov |
| FA480126F0032 | Department of Defense | Delivery Order | 561612 | METAL DETECTORS FOR THE AIR SHOW 2026 | $16,811 | $16,811 | April 17, 2026 | April 19, 2026 | Holloman Afb, NM | usaspending.gov |
| FA460024P0103 | Department of Defense | Purchase Order | 532490 | METAL DETECTOR RENTALS FOR 2024 OFFUTT AIRSHOW. | $7,845 | $7,845 | August 23, 2024 | August 26, 2024 | Offutt Afb, NE | usaspending.gov |
| 47QSWA22D006D | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 23, 2022 | usaspending.gov | ||
| 70RFP326FRE300014 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES FOR CENTERS OF MEDICAID SERVICES IN WOODLAWN, MARYLAND. | $0 | $2,790,648 | October 1, 2026 | September 30, 2031 | Windsor Mill, MD | usaspending.gov |
| 70RFP124DE2000001 | Department of Homeland Security | IDC | 561612 | PSO SERVICES - IRS BROOKHAVEN IN HOLTSVILLE, NY | $0 | $27,056,570 | December 1, 2024 | usaspending.gov | ||
| 70RFP323DE3000001 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF DELAWARE | $0 | $7,848,670 | May 1, 2023 | usaspending.gov | ||
| N0018926PL110 | Department of Defense | Purchase Order | 532490 | THIS REQUIREMENT IS TO PROVIDE MAGNETOMETERS FOR FLEET WEEK BALTIMORE. REFERENCE PERFORMANCE WORK STATEMENT FOR ADDITIONAL DETAILS. | $0 | $0 | May 6, 2026 | June 29, 2026 | Middle River, MD | usaspending.gov |
| 70RFP225DEC000006 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $0 | $1,095,410,000 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 339112
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.