Data / Federal awards / NAICS 561612 / INTER-CON SECURITY SYSTEMS, INC.
INTER-CON SECURITY SYSTEMS, INC.: 93 federal contract awards, $540.9 million obligated (FY2024 to FY2027)
INTER-CON SECURITY SYSTEMS, INC. (UEI EZ3SMGBR74X6), Pasadena, CA, received 93 federal prime contract awards with $540.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of State ($492.4 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- EZ3SMGBR74X6
- Parent organization
- DGA SECURITY SYSTEMS, INC
- Location
- Pasadena, CA
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $540.9 million
- First action in window
- 2023-10-17
- 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 | 92 | $540.9 million |
| 561210 | Facilities Support Services | 1 | $-58 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 38 | $492.4 million |
| Government Accountability Office | 1 | $16.1 million |
| Department of Justice | 3 | $13 million |
| General Services Administration | 4 | $10.3 million |
| National Archives and Records Administration | 2 | $6.3 million |
| Department of the Interior | 17 | $2.8 million |
| Department of Homeland Security | 28 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182.8 million |
| FY2025 | $184.1 million |
| FY2026 | $174 million |
Contract awards
The 50 largest of 93 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21C0066 | Department of State | Definitive Contract | 561612 | GUARD SERVICES FOR DOS PHYSICAL FACILITIES CONUS AND OCONUS. | $380,387,661 | $655,074,362 | November 1, 2021 | April 30, 2027 | Pasadena, CA | usaspending.gov |
| 05GA0A25F0001 | Government Accountability Office | Delivery Order | 561612 | TASK ORDER 05GA0A25F0001 IS ISSUED AGAINST INTER-CON SECURITY GSA MAS CONTRACT # 47QSMS24D0015 FOR: NON-PERSONAL ARMED GUARD SERVICES FOR GA | $16,071,185 | $16,203,959 | March 1, 2025 | February 28, 2030 | Pasadena, CA | usaspending.gov |
| 19AQMM22C0134 | Department of State | Definitive Contract | 561612 | GEORGETOWN LOCAL GUARD PROGRAM REFERENCE PR- PR10011239 | $14,752,045 | $30,121,033 | January 1, 2023 | December 31, 2026 | Guyana | usaspending.gov |
| 19AQMM23F1211 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $12,274,448 | $19,963,529 | November 1, 2023 | October 31, 2027 | Mexico | usaspending.gov |
| 15M40025FA3500022 | Department of Justice | BPA Call | 561612 | THE CONTRACTOR TO PROVIDE PRISONER TRANSPORTATION SERVICES IAW THE BPA PERFORMANCE WORK STATEMENT TO INCLUDE QUALIFIED CONTRACT DETENTION OF | $10,665,297 | $10,665,297 | May 16, 2025 | October 31, 2026 | Pasadena, CA | usaspending.gov |
| 47QFWA19F0013 | General Services Administration | Delivery Order | 561612 | ORDER ID07190051, PIID ON FORM 300 IS 47QFWA19A0013 | $10,263,973 | $37,272,019 | September 1, 2019 | February 28, 2025 | Los Angeles, CA | usaspending.gov |
| 19AQMM23F1216 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $8,555,502 | $12,042,212 | November 1, 2023 | October 31, 2027 | Mexico | usaspending.gov |
| 19AQMM23C0081 | Department of State | Definitive Contract | 561612 | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION MONROVIA WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJU | $7,784,757 | $13,634,346 | June 1, 2023 | August 31, 2027 | Liberia | usaspending.gov |
| 19AQMM23F1213 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $7,475,484 | $10,582,748 | November 1, 2023 | October 31, 2027 | Mexico | usaspending.gov |
| 19AQMM23C0001 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES FOR US EMBASSY TUNIS, TUNISIA | $6,771,059 | $8,537,685 | November 1, 2022 | January 31, 2027 | Tunisia | usaspending.gov |
| 19AQMM23F1215 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $6,668,543 | $6,710,370 | November 1, 2023 | October 31, 2028 | Mexico | usaspending.gov |
| 19AQMM23F1221 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $5,896,411 | $5,944,032 | November 1, 2023 | October 31, 2026 | Mexico | usaspending.gov |
| 19AQMM23F1219 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $5,736,155 | $5,760,042 | November 1, 2023 | October 31, 2026 | Mexico | usaspending.gov |
| 19AQMM23F1222 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $5,093,910 | $5,188,527 | November 1, 2023 | October 31, 2026 | Mexico | usaspending.gov |
| 19AQMM20C0003 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES ACCRA, GHANA | $4,379,258 | $11,387,313 | January 31, 2020 | October 31, 2026 | Ghana | usaspending.gov |
| 19AQMM21C0003 | Department of State | Definitive Contract | 561612 | US MISSION COTONOU- LOCAL GUARD PROGRAM | $4,224,421 | $10,636,643 | March 1, 2021 | November 30, 2026 | Benin | usaspending.gov |
| 19AQMM20C0170 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES US MISSION GUATEMALA CITY, GUATEMALA | $4,064,505 | $9,008,024 | February 1, 2021 | July 31, 2026 | Guatemala | usaspending.gov |
| 19AQMM23F1217 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $4,030,180 | $4,064,963 | November 1, 2023 | October 31, 2026 | Mexico | usaspending.gov |
| 19AQMM23F1218 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $3,839,770 | $5,233,223 | November 1, 2023 | October 31, 2027 | Mexico | usaspending.gov |
| 19AQMM23F1214 | Department of State | Delivery Order | 561612 | THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQU | $3,732,243 | $6,427,554 | November 1, 2023 | October 31, 2026 | Mexico | usaspending.gov |
| 88310325F00033 | National Archives and Records Administration | Delivery Order | 561612 | THIS IS FOR A NEW SECURITY GUARD SERVICES AT THE RONALD REAGAN PRESIDENTIAL LIBRARY AND MUSEUM. | $3,645,092 | $4,215,810 | January 1, 2025 | December 31, 2026 | Simi Valley, CA | usaspending.gov |
| 19AQMM20C0233 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES FREETOWN, SIERRA LEONE | $3,635,333 | $6,212,758 | September 30, 2020 | September 30, 2026 | Sierra Leone | usaspending.gov |
| 19AQMM20C0046 | Department of State | Definitive Contract | 561612 | LOCAL GUARD FORCE SERVICES U.S. MISSION LOME TOGO | $3,484,491 | $8,842,199 | August 1, 2020 | October 31, 2026 | Togo | usaspending.gov |
| 88310320F00002 | National Archives and Records Administration | Delivery Order | 561612 | NEW SECURITY GUARD TASK ORDER AT THE RONALD REAGAN PRESIDENTIAL LIBRARY. | $2,660,322 | $10,242,711 | November 1, 2019 | September 15, 2025 | Simi Valley, CA | usaspending.gov |
| 15M40025FA3500014 | Department of Justice | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. | $2,380,673 | $2,380,673 | March 1, 2025 | June 30, 2025 | Pasadena, CA | usaspending.gov |
| 19AQMM26C0393 | Department of State | Definitive Contract | 561612 | OVERSEAS GUARD SERVICES FREETOWN, SIERRA LEONE | $1,736,640 | $7,039,638 | October 1, 2026 | September 30, 2027 | Armenia | usaspending.gov |
| 140P2124F0049 | Department of the Interior | BPA Call | 561612 | FY24 BPA CALL SECURITY GUARDS AT WHITE HOUSE VISITORS CENTER | $553,427 | $553,427 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140P2124F0041 | Department of the Interior | BPA Call | 561612 | UNARMED GUARDS AT THE WASHINGTON MONUMENT | $523,368 | $523,368 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140P2124F0051 | Department of the Interior | BPA Call | 561612 | FY24 BPA CALL SECURITY GUARDS AT FOTH | $372,037 | $372,037 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140P2124F0053 | Department of the Interior | BPA Call | 561612 | FY24 BPA CALL SECURITY GUARDS AT WOTR | $371,782 | $371,782 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140P2124F0047 | Department of the Interior | BPA Call | 561612 | FY24 USPP BPA CALL FOR UNARMED GUARDS AT THE LINCOLN MEMORIAL | $213,178 | $213,178 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140P2124F0052 | Department of the Interior | BPA Call | 561612 | FY24 BPA CALL FOR OPERATIONS SUPERVISOR | $185,350 | $185,350 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0039 | Department of the Interior | BPA Call | 561612 | MISSION CRITICAL LAW ENFORCEMENT SERVICES; WHITE HOUSE VISITOR'S CENTER UNARMED SECURITY GUARD SERVICES | $167,000 | $167,000 | April 1, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0038 | Department of the Interior | BPA Call | 561612 | MISSION CRITICAL LAW ENFORCEMENT; WASHINGTON MONUMENT UNARMED SECURITY GUARD SERVICES | $156,198 | $156,198 | April 1, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0040 | Department of the Interior | BPA Call | 561612 | MISSION CRITICAL LAW ENFORCEMENT SERVICES; WOLF TRAP UNARMED SECURITY GUARD SERVICES | $111,334 | $111,334 | April 1, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0035 | Department of the Interior | BPA Call | 561612 | MISSION CRITICAL LAW ENFORCEMENT; FORD'S THEATER UNARMED SECURITY GUARD SERVICES | $71,781 | $71,781 | April 1, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0036 | Department of the Interior | BPA Call | 561612 | MISSION CRITICAL LAW ENFORCEMENT; LINCOLN MEMORIAL UNARMED SECURITY GUARD SERVICES | $63,575 | $63,575 | April 1, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 140P2125F0037 | Department of the Interior | BPA Call | 561612 | MISSION CRITICAL LAW ENFORCEMENT; OPERATIONS SUPERVISOR FOR UNARMED SECURITY GUARD BPA CALLS | $52,497 | $52,497 | April 1, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 19GT5025P0528 | Department of State | Purchase Order | 561612 | INL-G CE - GUARD SERVICES FOR CAYALA | $14,908 | $14,908 | April 25, 2025 | April 25, 2025 | Guatemala | usaspending.gov |
| 19AQMM26C0601 | Department of State | Definitive Contract | 561612 | OVERSEAS GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION LOME WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJUR | $0 | $1,908,171 | December 1, 2026 | November 30, 2027 | Pasadena, CA | usaspending.gov |
| 47QFWA19A0006 | General Services Administration | BPA | 561612 | AWARD ID07180056 UNITED STATES MARSHAL SERVICES (USMS), CORRECTIONS/DETENTION OFFICER GUARD AND TRANSPORTATION SERVICES (MULTIPLE AWARD BPA | $0 | $266,511,051 | March 19, 2019 | usaspending.gov | ||
| SAQMMA12C0088 | Department of State | Definitive Contract | 561612 | LOCAL GUARD CONTRACT U.S. EMBASSY TEGUCIGALPA | $0 | $5,445,118 | February 16, 2012 | February 28, 2018 | Honduras | usaspending.gov |
| HSHQC710F00068 | Department of Homeland Security | BPA Call | 561612 | TEMPORARY ADDITIONAL SERVICES (TAS) FOR ARMED GUARD SERVICES IN STATE OF LOUISIANA, 5455 BANKERS AVE, BATON ROUGE, LA. CONTRACT NO. GS-07F-5 | $0 | $0 | February 28, 2010 | February 28, 2010 | Baton Rouge, LA | usaspending.gov |
| HSHQC710J00024 | Department of Homeland Security | BPA Call | 561612 | TEMPORARY ADDITIONAL SERVICES (TAS) FOR ARMED GUARD SERVICES IN MONROE, LOUISIANA. CONTRACT NO. GS-07F-5576R. BPA NO. HSCEC7-09-A-00003. BPA | $0 | $58,439 | February 19, 2010 | September 30, 2010 | New Orleans, LA | usaspending.gov |
| 47QSMS24D0015 | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $219,762,588 | December 13, 2023 | usaspending.gov | ||
| 19AQMM23D0069 | Department of State | IDC | 561612 | THE CONTRACTOR SHALL PROVIDE THE ORGANIZATIONAL STRUCTURE, MANAGEMENT, AND QUALIFIED STAFF AT LEVELS TO MEET THE REQUIREMENT AND PROVIDE LOC | $0 | $102,600,000 | November 1, 2023 | usaspending.gov | ||
| HSHQC710J00011 | Department of Homeland Security | BPA Call | 561612 | TEMPORARY ADDITIONAL SERVICES (TAS) FOR ARMED GUARD SERVICES. CONTRACT NO. GS-07F-5576R. BPA NO. HSCEC7-09-A-00003. BPA CALL NO. HSHQC7-10-J | $0 | $115,134 | December 1, 2009 | September 30, 2010 | New Orleans, LA | usaspending.gov |
| HSHQC710J00001 | Department of Homeland Security | BPA Call | 561612 | ARMED GUARD SERVICES FOR STATE OF LOUISIANA (EXCLUDING FEMA). CONTRACT NO. GS-07F-5567R. BPA NO. HSCEC7-09-A-00003. CALL HSHQC7-10-J-00001. | $0 | $4,386,106 | December 1, 2009 | September 30, 2010 | New Orleans, LA | usaspending.gov |
| GS07F5576R | General Services Administration | FSS | 561612 | GUARD SERVICES | $0 | $229,701,462 | February 1, 2005 | usaspending.gov | ||
| HSHQC710J00002 | Department of Homeland Security | BPA Call | 561612 | TEMPORARY ADDITIONAL SERVICES (TAS) FOR ARMED GUARD SERVICES IN STATE OF LOUISIANA. CONTRACT NO. GS-07F-5567R, BPA HSCEC7-09-A-00003. ODAR B | $0 | $148,259 | December 1, 2009 | September 30, 2010 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
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.