Data / Federal awards / NAICS 561612 / JET SECURITY LLC
JET SECURITY LLC: 32 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
JET SECURITY LLC (UEI N2QNFVDBU871), Dedham, MA, received 32 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($7.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- N2QNFVDBU871UEI
- Dedham, MALocation
- Small BusinessBusiness size
- 32Contract awards
- $8.6 millionObligated
- 2023-10-24First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 32 | $8.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 26 | $7.3 million |
| Department of Defense | 3 | $717,134 |
| Department of Veterans Affairs | 1 | $477,817 |
| Department of the Interior | 1 | $192,070 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.8 million |
| FY2026 | $5.3 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30226F00000002 | Department of Justice | BPA Call | 561612 | JET SECURITY UNARMED GUARDS OCTOBER TO SEPTEMBER 2026 RP#: 0002-26 PERFORMANCE PERIOD 4 OF BPA 15BFA022A00000016: OCTOBER 1, 2025 - SEPTEMBE | $1,653,741 | $1,653,741 | October 1, 2025 | September 30, 2026 | Dedham, MA | usaspending.gov |
| 15B30224F00000027 | Department of Justice | BPA Call | 561612 | JET SECURITY UNARMED GUARDS OCTOBER TO SEPTEMBER 2024 RP#: 0059-24 PERFORMANCE PERIOD 1 OF BPA 15BFA022A00000016: OCTOBER 1, 2023 - SEPTEMBE | $1,214,720 | $1,214,720 | October 1, 2023 | February 6, 2025 | Dedham, MA | usaspending.gov |
| 15B30225F00000010 | Department of Justice | BPA Call | 561612 | JET SECURITY UNARMED GUARDS OCTOBER TO SEPTEMBER 2024 RP#: 0059-24 PERFORMANCE PERIOD 2 OF BPA 15BFA022A00000016: OCTOBER 1, 2023 - SEPTEMBE | $1,051,896 | $1,076,712 | October 1, 2024 | September 30, 2025 | Dedham, MA | usaspending.gov |
| 15B20526F00000126 | Department of Justice | BPA Call | 561612 | CONTRACT GUARD SERVICES FOR THE FMC/FPC INMATE POPULATION ASSIGNED TO THE OUTSIDE HOSPITAL SERVICES 4TH QTR | $506,697 | $506,697 | July 1, 2026 | September 30, 2026 | Dedham, MA | usaspending.gov |
| W912HY26CA002 | Department of Defense | Definitive Contract | 561612 | SECURITY AND LAW ENFORCEMENT SERVICES INCORPORATING AMENDMENT 1 AND AMENDMENT 2. | $504,720 | $504,720 | December 1, 2025 | November 30, 2026 | Galveston, TX | usaspending.gov |
| 36C77024F0046 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY SERVICES 761 CMOP | $477,817 | $1,131,937 | May 1, 2024 | April 30, 2027 | Chelmsford, MA | usaspending.gov |
| 15B20526F00000070 | Department of Justice | BPA Call | 561612 | CONTRACT GUARD SERVICES FOR THE FMC/FPC INMATE POPULATION ASSIGNED TO THE OUTSIDE HOSPITAL FY26 2ND QTR | $461,364 | $461,364 | January 1, 2026 | March 31, 2026 | Dedham, MA | usaspending.gov |
| 15B20526F00000029 | Department of Justice | BPA Call | 561612 | CONTRACT GUARD SERVICES FOR THE FMC/FPC INMATE POPULATION ASSIGNED TO THE OUTSIDE HOSPITAL FY26 1ST QTR | $460,260 | $460,260 | October 1, 2025 | December 31, 2025 | Dedham, MA | usaspending.gov |
| 15B20526F00000093 | Department of Justice | BPA Call | 561612 | CONTRACT GUARD SERVICES FOR THE FMC/FPC INMATE POPULATION ASSIGNED TO THE OUTSIDE HOSPITAL SERVICES 3RD QTR | $452,311 | $452,311 | April 1, 2026 | June 30, 2026 | Dedham, MA | usaspending.gov |
| 15B20525F00000133 | Department of Justice | BPA Call | 561612 | CONTRACT GUARD SERVICES FOR THE FMC/FPC INMATE POPULATION ASSIGNED TO THE OUTSIDE HOSPITAL. FY25 4TH QTR | $394,092 | $394,092 | July 1, 2025 | September 30, 2025 | Dedham, MA | usaspending.gov |
| 15B50526F00000008 | Department of Justice | BPA Call | 561612 | FY26 UNARMED GUARD SERVICES | $265,577 | $265,577 | October 1, 2025 | March 31, 2026 | Dedham, MA | usaspending.gov |
| 15B50526F00000173 | Department of Justice | BPA Call | 561612 | FY26 UNARMED GUARD SERVICES JUL- SEP | $206,087 | $206,087 | July 1, 2026 | September 30, 2026 | Dedham, MA | usaspending.gov |
| 140F0S23F0016 | Department of the Interior | Delivery Order | 561612 | FRONT DESK UNARMED GUARD/RECEPTIONIST PROTECTIVE SERVICES FOR THE USFWS LR5 REGIONAL OFFICE. | $192,070 | $251,740 | March 27, 2023 | July 2, 2027 | Hadley, MA | usaspending.gov |
| 15B50526F00000162 | Department of Justice | BPA Call | 561612 | FY26 UNARMED GUARD SERVICES | $163,819 | $163,819 | April 1, 2026 | June 30, 2026 | Dedham, MA | usaspending.gov |
| W912WJ23P0052 | Department of Defense | Purchase Order | 561612 | SECURITY SERVICES, CAPE COD CANAL, BOURNE, MA | $138,065 | $201,905 | March 20, 2023 | May 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 15B50024F00000003 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE/GPOC, TEXAS | $115,234 | $115,234 | November 1, 2023 | September 30, 2024 | Dedham, MA | usaspending.gov |
| 15B20525F00000079 | Department of Justice | BPA Call | 561612 | CONTRACT GUARD SERVICES FOR THE FMC/FPC INMATE POPULATION ASSIGNED TO THE OUTSIDE HOSPITAL FY25 3RD QTR | $105,000 | $105,000 | April 1, 2025 | June 30, 2025 | Ayer, MA | usaspending.gov |
| W912WJ26PA078 | Department of Defense | Purchase Order | 561612 | SECURITY SERVICES, CAPE COD CANAL, BOURNE, MA | $74,348 | $74,348 | May 31, 2026 | May 27, 2028 | Buzzards Bay, MA | usaspending.gov |
| 15B70026F00000005 | Department of Justice | BPA Call | 561612 | FY26 1ST QTR-UNARMED GUARD SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE/GPOC | $62,735 | $62,735 | November 13, 2025 | May 31, 2026 | Dedham, MA | usaspending.gov |
| 15B50025F00000005 | Department of Justice | BPA Call | 561612 | FY 25 UNARMED GUARD SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE/GPOC | $56,675 | $56,675 | October 1, 2024 | March 31, 2025 | Dedham, MA | usaspending.gov |
| 15B70026F00000015 | Department of Justice | BPA Call | 561612 | FY26-UNARMED GUARD SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE/GPOC | $39,967 | $39,967 | July 1, 2026 | September 30, 2026 | Dedham, MA | usaspending.gov |
| 15B50025F00000015 | Department of Justice | BPA Call | 561612 | SCRO-JET-SECURITY-FY25-3RD-QTR | $31,122 | $31,122 | April 15, 2025 | June 30, 2025 | Dedham, MA | usaspending.gov |
| 15B50025F00000018 | Department of Justice | BPA Call | 561612 | SCRO-JET-SECURITY-FY25-4TH-QTR | $27,191 | $27,191 | July 1, 2025 | September 30, 2025 | Dedham, MA | usaspending.gov |
| 15B50526F00000089 | Department of Justice | BPA Call | 561612 | MEDICAL ASSISTANT SERVICES FY26 | $21,892 | $21,892 | January 1, 2026 | March 31, 2026 | Ellicott City, MD | usaspending.gov |
| 15B51025F00000038 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION (FCI) LA TUNA IN ANTHONY, TX OCT 1, 2024-SEPT 30,2025 | $0 | $0 | October 1, 2024 | September 16, 2025 | Dedham, MA | usaspending.gov |
| 15BFA022A00000010 | Department of Justice | BPA | 561612 | TO PROVIDE UNARMED GUARD SERVICES FOR SOUTH CENTRAL REGIONAL OFFICE/GPOC, TEXAS FOR FIVE (5) PERFORMANCE PERIODS. | $0 | $577,017 | June 1, 2022 | usaspending.gov | ||
| 47QSWA21D003V | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 31, 2021 | usaspending.gov | ||
| 15BFA022A00000016 | Department of Justice | BPA | 561612 | UNARMED GUARD SERVICES FOR THE INMATE POPULATION AT FCC COLEMAN | $0 | $5,689,807 | October 1, 2022 | usaspending.gov | ||
| 15BFA024A00000002 | Department of Justice | BPA | 561612 | UNARMED GUARD SERVICES FOR FMC DEVENS | $0 | $6,742,390 | January 1, 2024 | usaspending.gov | ||
| 15BFA024A00000006 | Department of Justice | BPA | 561612 | THE CONTRACTOR SHALL PROVIDE UNARMED GUARD SERVICES AT THE FEDERAL MEDICAL CENTER (FMC) CARSWELL LOCATED IN FORT WORTH, TEXAS IN ACCORDANCE | $0 | $9,926,892 | January 1, 2023 | usaspending.gov | ||
| 15B50023F00000004 | Department of Justice | BPA Call | 561612 | JET SECURITY OCT-DEC FY23 | $-150 | $677,520 | October 19, 2022 | April 4, 2024 | Dedham, MA | usaspending.gov |
| 15B30223F00000001 | Department of Justice | BPA Call | 561612 | ESTIMATE TO PROVIDE UNARMED GUARD SERVICES FOR OCT 1, 2022 THRU SEPT. 30, 2023 FCC COLEMAN | $-32,400 | $687,600 | October 1, 2022 | December 21, 2023 | Dedham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561612
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.