Data / Federal awards / NAICS 561612 / KERBEROS INTERNATIONAL, INC.
KERBEROS INTERNATIONAL, INC.: 94 federal contract awards, $378.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KERBEROS INTERNATIONAL, INC. (UEI KEPTQ65QJHQ5), Temple, TX, received 94 federal prime contract awards with $378.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($372.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- KEPTQ65QJHQ5
- Parent organization
- KERBEROS INTERNATIONAL INC
- Location
- Temple, TX
- Business size
- Small Business
- Contract awards
- 94
- Obligated
- $378.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 93 | $378.8 million |
| 517410 | Satellite Telecommunications | 1 | $20,877 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 90 | $372.5 million |
| Department of the Interior | 1 | $6.3 million |
| Department of the Treasury | 1 | $20,877 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 1 | $-69,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109.4 million |
| FY2025 | $122 million |
| FY2026 | $147.4 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP125FRE400034 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE | $20,637,697 | $20,637,697 | October 1, 2025 | September 30, 2026 | Temple, TX | usaspending.gov |
| 70RFP125FRE400010 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE 244,292 HOURS * $43.39 | $13,328,721 | $13,328,721 | February 1, 2025 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 70RFP224FREC00029 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA | $13,189,871 | $13,189,871 | July 1, 2024 | June 30, 2025 | Falls Church, VA | usaspending.gov |
| 70RFP124FRE400008 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE | $13,137,774 | $13,137,774 | February 1, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 70RFP225FREC00057 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES IN NORTHERN VIRGINIA & MARYLAND | $13,028,838 | $13,028,838 | October 1, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 70RFP224FREC00004 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA AND MARYLAND | $12,434,351 | $12,434,351 | December 1, 2023 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 70RFP325FRE300032 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA (PA) | $12,217,207 | $12,217,207 | October 1, 2025 | July 31, 2026 | Harrisburg, PA | usaspending.gov |
| 70RFPW26FRWA00005 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS BEING ISSUED FOR PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON STATE (SEATTLE AND TACOMA VICINITY) | $12,068,542 | $12,068,542 | March 1, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 70RFP324FRE300032 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA | $11,439,694 | $11,439,694 | October 1, 2024 | July 31, 2025 | Temple, TX | usaspending.gov |
| 70RFP225FREC00058 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES IN NORTHERN VIRGINIA | $11,059,596 | $11,059,596 | October 1, 2025 | September 30, 2026 | Temple, TX | usaspending.gov |
| 70RFP225FREC00007 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA AND MARYLAND | $10,857,366 | $10,857,366 | December 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 70RFPW25FRWA00003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE WESTERN WASHINGTON STATE SERVICE AREA | $10,561,169 | $10,561,169 | March 1, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 70RFPW24FRWA00010 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF OREGON AND SOUTHWESTERN WASHINGTON OPTION YEAR 1 NON-SSA | $9,898,320 | $9,898,320 | May 1, 2024 | June 5, 2025 | Portland, OR | usaspending.gov |
| 70RFPW24FRWA00003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WESTERN WASHINGTON STATE | $8,726,458 | $8,726,458 | March 1, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 70RFP223FREC00038 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN NORTHERN VIRGINIA | $8,715,840 | $10,963,889 | July 1, 2023 | June 30, 2024 | Temple, TX | usaspending.gov |
| 70RFP325FRE300029 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) BASIC SERVICES AT THE CENTER FOR MEDICAID SERVICES (CMS)IN WOODLAWN, MD | $8,658,822 | $8,658,822 | October 1, 2025 | September 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 70RFPW25FRW900049 | Department of Homeland Security | Delivery Order | 561612 | NEVADA PROTECTIVE SECURITY OFFICER SERVICES NEW TASK ORDER | $8,420,310 | $8,420,310 | October 1, 2025 | August 31, 2026 | Las Vegas, NV | usaspending.gov |
| 70RFPW24FRW900038 | Department of Homeland Security | Delivery Order | 561612 | NEVADA BASIC PROTECTIVE SECURITY OFFICER SERVICES. | $8,202,325 | $8,202,325 | September 1, 2024 | August 31, 2025 | Las Vegas, NV | usaspending.gov |
| 70RFPW25FRWA00016 | Department of Homeland Security | Delivery Order | 561612 | SECTION 2(D): NON-COVERED CONTRACT. THIS TASK ORDER IS BEING ISSUED FOR PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON STATE. | $8,041,084 | $8,041,084 | October 1, 2025 | February 28, 2026 | Seattle, WA | usaspending.gov |
| 70RFP225FREC00061 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON, DISTRICT OF COLUMBIA | $7,921,546 | $7,921,546 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP326FRE300025 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA (PA) | $7,687,575 | $8,243,084 | August 1, 2026 | July 31, 2027 | Temple, TX | usaspending.gov |
| 70RFP224FREC00011 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON, D.C. | $7,664,009 | $7,664,009 | May 1, 2024 | April 30, 2025 | Temple, TX | usaspending.gov |
| 70RFPW26FRW800002 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER: ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF UTAH AND WYOMING | $7,180,261 | $7,929,241 | July 1, 2026 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 70RFP124FRE400029 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE | $6,687,098 | $6,687,098 | October 1, 2024 | January 31, 2029 | Memphis, TN | usaspending.gov |
| 70RFP324FRE300002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE CENTER FOR MEDICAID SERVICES (CMS) IN WOODLAWN, MD | $6,572,117 | $6,572,117 | December 1, 2023 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 70RFP323FRE300034 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA | $6,442,489 | $11,601,127 | October 1, 2023 | July 31, 2024 | Erie, PA | usaspending.gov |
| 140R3023C0004 | Department of the Interior | Definitive Contract | 561612 | HD ARMED AND UNARMED SECURITY SERVICES | $6,341,033 | $8,731,402 | July 1, 2023 | June 30, 2027 | Boulder City, NV | usaspending.gov |
| 70RFPW25FRWA00013 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF OREGON AND SOUTHWESTERN WASHINGTON, OPTION YEAR TWO, PERIOD OF PERFORMANCE 10/01/ | $6,278,801 | $6,278,801 | October 1, 2025 | April 30, 2026 | Portland, OR | usaspending.gov |
| 70RFPW23FRWA00014 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WESTERN WASHINGTON STATE. | $6,238,628 | $6,238,628 | October 1, 2023 | February 29, 2024 | Seattle, WA | usaspending.gov |
| 70RFP125FRE200022 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO | $6,233,327 | $6,233,327 | October 1, 2025 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 70RFPW24FRWA00018 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WESTERN WASHINGTON STATE | $6,120,114 | $6,120,114 | October 1, 2024 | February 28, 2025 | Seattle, WA | usaspending.gov |
| 70RFPW23FRWA00008 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $5,406,363 | $9,759,194 | May 1, 2023 | May 7, 2024 | Portland, OR | usaspending.gov |
| 70RFPW25FRWA00006 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR OREGON & SOUTHWESTERN WASHINGTON (NON-SOCIAL SECURITY ADMINISTRATION POSTS) 5/1/2025-9/30/202 | $4,515,232 | $4,515,232 | May 1, 2025 | September 30, 2025 | Portland, OR | usaspending.gov |
| 70RFP223FREC00025 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | $4,333,984 | $6,926,686 | May 1, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 70RFP325FRE300005 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE CENTER FOR MEDICAID SERVICES (CMS)IN WOODLAWN, MD | $4,196,536 | $4,196,536 | December 1, 2024 | May 31, 2025 | Temple, TX | usaspending.gov |
| 70RFPW26FRWA00008 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF OREGON AND SOUTHWESTERN WASHINGTON OPTION YEAR THREE | $4,192,698 | $4,192,698 | May 1, 2026 | September 30, 2026 | Portland, OR | usaspending.gov |
| 70RFP126FRE400026 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE | $3,812,657 | $4,571,160 | October 1, 2026 | January 31, 2029 | Memphis, TN | usaspending.gov |
| 70RFP326FRE300024 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA (PA) | $3,507,097 | $3,507,097 | August 1, 2026 | July 31, 2027 | Temple, TX | usaspending.gov |
| 70RFP225FREC00025 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON, D.C. SECTION 2(D) | $3,465,349 | $3,465,349 | May 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70RFP124FRE200028 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO | $3,336,381 | $3,336,381 | October 1, 2024 | April 30, 2025 | San Juan, PR | usaspending.gov |
| 70RFP325FRE300018 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE CENTER FOR MEDICAID SERVICES (CMS)IN WOODLAWN, MD - SECTION 2(D) | $2,814,912 | $2,814,912 | June 1, 2025 | September 30, 2025 | Windsor Mill, MD | usaspending.gov |
| 70RFP225FREC00037 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES IN NORTHERN VIRGINIA | $2,803,634 | $2,803,634 | July 1, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 70RFPW24FRWA00011 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF OREGON AND SOUTHWESTERN WASHINGTON OPTION YR 1 SSA | $2,719,858 | $2,719,858 | May 1, 2024 | April 30, 2025 | Portland, OR | usaspending.gov |
| 70RFP125FRE200012 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO | $2,528,663 | $2,528,663 | May 1, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 70RFP124FRE200018 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO | $2,401,027 | $2,401,027 | May 1, 2024 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 70RFP324FRE300027 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA | $2,380,944 | $2,380,944 | August 1, 2024 | September 30, 2024 | Temple, TX | usaspending.gov |
| 70RFP325FRE300023 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA (PA) | $2,339,188 | $2,339,188 | August 1, 2025 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 70RFPW26FRWA00006 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS BEING ISSUED FOR PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE WESTERN WASHINGTON SERVICE AREA (SEATTLE AND TACOMA | $2,295,818 | $2,295,818 | March 1, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 70RFPW24FRWA00004 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WESTERN WASHINGTON STATE (SSA) | $2,165,194 | $2,165,194 | March 1, 2024 | May 7, 2025 | Seattle, WA | usaspending.gov |
| 70RFPW26FRW900015 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF NEVADA, NEW TASK ORDER. | $2,103,513 | $2,781,056 | September 1, 2026 | August 31, 2027 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 517410
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.