Data / Federal awards / NAICS 561612 / ISS ACTION INC
ISS ACTION INC: 25 federal contract awards, $98.6 million obligated (FY2024 to FY2027)
ISS ACTION INC (UEI CN6JHWKMSCD5), Punta Gorda, FL, received 25 federal prime contract awards with $98.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($93.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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.
- UEI
- CN6JHWKMSCD5
- Location
- Punta Gorda, FL
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $98.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 23 | $98.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 561720 | Janitorial Services | 1 | $-233,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $93 million |
| Department of the Interior | 2 | $3.1 million |
| Consumer Financial Protection Bureau | 2 | $2.5 million |
| General Services Administration | 2 | $0 |
| Department of Defense | 1 | $0 |
| National Aeronautics and Space Administration | 4 | $-9,207 |
| Department of Transportation | 1 | $-77,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.9 million |
| FY2025 | $24.8 million |
| FY2026 | $23.9 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000005 | Department of Homeland Security | BPA Call | 561612 | TRANSPORTATION AND GUARD SERVICE | $34,274,848 | $34,274,848 | December 29, 2023 | August 16, 2024 | Jamaica, NY | usaspending.gov |
| 70B03C24F00000532 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $29,540,566 | $29,540,566 | August 14, 2024 | September 7, 2025 | Jamaica, NY | usaspending.gov |
| 70B03C26F00000269 | Department of Homeland Security | Delivery Order | 561612 | TRANSPORTATION SERVICES. AWARDED WITH ADA EXCEPTION DUE TO LAPSE IN FUNDING. | $14,402,704 | $14,402,704 | April 1, 2026 | September 29, 2026 | Jamaica, NY | usaspending.gov |
| 70B03C25F00000795 | Department of Homeland Security | Delivery Order | 561612 | AZ CA GROUND TRANSPORTATION | $13,949,693 | $13,949,693 | September 8, 2025 | April 3, 2026 | Jamaica, NY | usaspending.gov |
| 140G0119F0472 | Department of the Interior | Delivery Order | 561612 | USGS NATIONAL CENTER SECURITY GUARD SERVICES | $2,643,974 | $22,380,203 | October 1, 2019 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 9531CB24F0063 | Consumer Financial Protection Bureau | Delivery Order | 561612 | SECURITY OFFICER BRIDGE CONTRACT | $1,503,447 | $1,503,447 | June 1, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 70B03C26F00000942 | Department of Homeland Security | Delivery Order | 561612 | GROUND TRANSPORTATION AND FACILITY GUARD SERVICES. | $1,392,656 | $1,392,656 | September 30, 2026 | December 31, 2026 | Jamaica, NY | usaspending.gov |
| 9531CB19F0026 | Consumer Financial Protection Bureau | BPA Call | 561612 | ARMED SECURITY SERVICES BPA AWARD | $1,000,361 | $13,205,837 | February 25, 2019 | May 31, 2024 | Washington, DC | usaspending.gov |
| 140G0125F0134 | Department of the Interior | Delivery Order | 561612 | USGS GUARD SERVICES BRIDGE PR | $495,704 | $495,704 | April 1, 2025 | April 30, 2025 | Centreville, VA | usaspending.gov |
| 70CDCR25FR0000082 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Jamaica, NY | usaspending.gov |
| 70B03C19A00000040 | Department of Homeland Security | BPA | 561612 | IGF:CL:IGV | $0 | $277,100,951 | September 1, 2019 | usaspending.gov | ||
| 70CDCR25D00000056 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $64,392,118 | May 17, 2025 | usaspending.gov | ||
| 47QFWA19A0004 | 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 20, 2019 | usaspending.gov | ||
| GS07F072GA | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,429,942,963 | February 21, 2017 | usaspending.gov | ||
| N0002326D0023 | Department of Defense | IDC | 541614 | THE WORLDWIDE EXPEDITIONARY MULTIPLE AWARD CONTRACT (WEXMAC) 2.2 IS A RAPID CONTRACTING VEHICLE FOR ALL FEDERAL AGENCIES. IT PROVIDES GLOBAL | $0 | $55,000,000,000 | February 13, 2026 | usaspending.gov | ||
| 80LARC19D0002 | National Aeronautics and Space Administration | IDC | 561612 | SUSTAINING SECURITY AND PROTECTIVE SERVICES FOR NASA LANGLEY RESEARCH CENTER AND NASA RESOURCES ON THE ADJACENT JOINT BASE LANGLEY-EUSTIS, L | $-0 | $19,188,281 | January 1, 2019 | usaspending.gov | ||
| 80LARC19F0102 | National Aeronautics and Space Administration | Delivery Order | 561612 | EMERGENCY FIRST RESPONDER CELLULAR PHONE MANAGEMENT OBTAIN AND MANAGE CENTER EMERGENCY COMMUNICATION TELEPHONES. | $-277 | $102,256 | October 1, 2019 | February 28, 2023 | Hampton, VA | usaspending.gov |
| 80LARC20F0100 | National Aeronautics and Space Administration | Delivery Order | 561612 | HYPERSONIC OFFICER SUPPORT | $-284 | $283 | September 23, 2020 | October 31, 2020 | Hampton, VA | usaspending.gov |
| 70B03C22F00000740 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION | $-4,158 | $77,225,778 | August 1, 2022 | January 15, 2026 | Jamaica, NY | usaspending.gov |
| 80LARC19F0033 | National Aeronautics and Space Administration | Delivery Order | 561612 | PROVIDE ONE FULL TIME SENIOR SECURITY SPECIALIST. | $-8,647 | $627,051 | February 1, 2019 | February 28, 2023 | Hampton, VA | usaspending.gov |
| 70CDCR18FR0000018 | Department of Homeland Security | Delivery Order | 561612 | IGF::OT::IGF TRANSPORTATION AND ARMED GUARD SERVICES FOR THE NEW YORK FIELD OFFICE | $-12,233 | $48,292,107 | January 19, 2018 | June 30, 2023 | Jamaica, NY | usaspending.gov |
| 70B03C19F00000726 | Department of Homeland Security | BPA Call | 561612 | TRANSPORTATION SECURITY GUARD SERVICES | $-70,630 | $28,886,408 | September 30, 2019 | August 8, 2020 | Jamaica, NY | usaspending.gov |
| DTMA95C20140001 | Department of Transportation | Definitive Contract | 561612 | IGF::OT::IGF ARMED GUARD SECURITY SERVICES | $-77,696 | $7,021,738 | November 1, 2013 | December 27, 2019 | Great Neck, NY | usaspending.gov |
| 70B03C20F00000747 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION | $-232,156 | $42,845,442 | August 7, 2020 | July 31, 2021 | Jamaica, NY | usaspending.gov |
| 70B03C20C00000195 | Department of Homeland Security | Definitive Contract | 561720 | DISINFECTION OF TRANSPORTATION VEHICLES | $-233,521 | $732,638 | September 30, 2020 | September 30, 2021 | Mcallen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561720
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.