Data / Federal awards / NAICS 561612 / KR CONTRACTING INC
KR CONTRACTING INC: 37 federal contract awards, $42.3 million obligated (FY2024 to FY2027)
KR CONTRACTING INC (UEI ZHECQ3WETDT7), Hagerstown, MD, received 37 federal prime contract awards with $42.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($34.8 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- ZHECQ3WETDT7UEI
- Hagerstown, MDLocation
- Small BusinessBusiness size
- 37Contract awards
- $42.3 millionObligated
- 2023-11-06First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 36 | $39.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 29 | $34.8 million |
| General Services Administration | 6 | $5 million |
| Office of Personnel Management | 1 | $3.1 million |
| Department of the Treasury | 1 | $-512,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $12.9 million |
| FY2026 | $11.7 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP225FREC00056 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, D.C. | $7,370,918 | $7,370,918 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP225FREC00010 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, D.C. SECTION 2(D) | $4,787,967 | $4,787,967 | February 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70RFP223FREC00039 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, D.C. | $4,477,229 | $5,551,366 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70RFP223FREC00036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT BUILDING DC0011 | $4,343,199 | $5,806,341 | July 1, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 70T05026F5900N005 | Department of Homeland Security | Delivery Order | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT CHARLES M. SCHULZ SONOMA COUNTY AIRPORT (STS) IN SANTA ROSA, CALIFORN | $4,137,625 | $4,137,625 | June 1, 2026 | April 30, 2027 | Santa Rosa, CA | usaspending.gov |
| 70RFP224FREC00028 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, DISTRICT OF COLUMBIA | $3,205,978 | $3,205,978 | August 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 24361820C0007 | Office of Personnel Management | Definitive Contract | 561621 | THEODORE ROOSEVELT BUILDING(TRB)GUARD SERVICES | $3,074,429 | $13,765,965 | August 1, 2020 | January 31, 2026 | Washington, DC | usaspending.gov |
| 70T05024F5900N003 | Department of Homeland Security | Delivery Order | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT ROSWELL INTERNATIONAL AIR CENTER (ROW) IN ROSWELL, NEW MEXICO, IN SUPPORT OF THE TRANSPORTATION | $2,993,418 | $2,993,418 | March 1, 2024 | February 28, 2027 | Roswell, NM | usaspending.gov |
| 70RFP224FREC00032 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT BUILDING DC0011 | $2,902,432 | $2,902,432 | July 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QSWC25F0020 | General Services Administration | BPA Call | 561612 | BPA TASK ORDER OPTION PERIOD 3 | $1,814,077 | $1,814,077 | December 1, 2024 | November 30, 2025 | Elkridge, MD | usaspending.gov |
| 47QSWC24F0007 | General Services Administration | BPA Call | 561612 | BPA OPTION PERIOD TWO FUNDING | $1,758,008 | $1,758,008 | December 1, 2023 | November 30, 2024 | Elkridge, MD | usaspending.gov |
| 70RFP225FREC00011 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES AT DC0011 FOR APPROVED 6-MONTH EXTENSION. SECTION 2(D) | $1,616,070 | $1,616,070 | January 1, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 70RFP223FREC00041 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT 5 SITES IN THE NATIONAL CAPITAL REGION | $1,463,218 | $1,463,218 | October 1, 2023 | February 29, 2024 | Falls Church, VA | usaspending.gov |
| 47QSWC26F0008 | General Services Administration | BPA Call | 561612 | BPA TASK ORDER OPTION PERIOD 4 | $1,401,200 | $1,401,200 | December 1, 2025 | August 31, 2026 | Elkridge, MD | usaspending.gov |
| 70RFP224FREC00030 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES. | $39,368 | $39,368 | June 26, 2024 | June 29, 2024 | Chantilly, VA | usaspending.gov |
| 70T05026F5900N010 | Department of Homeland Security | Delivery Order | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS T | $5,000 | $5,000 | June 1, 2026 | May 31, 2027 | Springfield, VA | usaspending.gov |
| 70RFP219FREC00082 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WASHINGTON DC | $0 | $1,498,169 | March 29, 2019 | September 30, 2019 | Washington, DC | usaspending.gov |
| 47QSWC22A0008 | General Services Administration | BPA | 561612 | BPA ARMED GUARD SERVICE DPSA | $0 | $7,321,296 | June 1, 2022 | usaspending.gov | ||
| 70RFP219DEC000015 | Department of Homeland Security | IDC | 561612 | ARMED GUARD II SERVICES | $0 | $42,820,426 | July 19, 2019 | usaspending.gov | ||
| HSHQEC17D00002 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF PSO SERVICES AT VARIOUS LOCATIONS IN ALEXANDRIA AND ARLINGTON, VA | $0 | $48,779,345 | April 1, 2017 | usaspending.gov | ||
| 70RFP220FREC00070 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES | $0 | $8,888,143 | March 31, 2020 | March 31, 2021 | Arlington, VA | usaspending.gov |
| 70T05021F5900N026 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR AWARDEE TO ATTEND AN IDIQ VENDOR FORUM TO PROVIDE AN INTRODUCTIONS TO THE SPP PROCESS TO ALL NEW SPP IDIQ AWARDEES. | $0 | $5,000 | April 29, 2021 | August 11, 2023 | Springfield, DC | usaspending.gov |
| 70RFP221FREC00024 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO)LOCATIONS IN VA. | $0 | $7,975,580 | April 15, 2021 | March 31, 2022 | Arlington, VA | usaspending.gov |
| 47QSWA19D003H | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 11, 2019 | usaspending.gov | ||
| 70RFP224DEC000008 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $0 | $2,667,175,000 | January 1, 2024 | usaspending.gov | ||
| 70T05021D5900N007 | Department of Homeland Security | IDC | 561612 | IDIQ CONTRACT AWARD UNDER THE TSA, SCREENING PARTNERSHIP PROGRAM. THE TASK ORDERS WILL GENERALLY CONTAIN A 1-YEAR BASE PERIOD, AND FOUR 1-YE | $0 | $3,300,000,000 | April 26, 2021 | usaspending.gov | ||
| HSHQEC17D00003 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF PSO SERVICES IN NORTHERN, VA PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $19,480,758 | October 1, 2017 | usaspending.gov | ||
| 70RFP218DEC000003 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $20,553,883 | April 1, 2018 | usaspending.gov | ||
| 70RFP219DEC000012 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, D.C. | $0 | $57,305,898 | July 10, 2019 | usaspending.gov | ||
| 70RFP219DEC000013 | Department of Homeland Security | IDC | 561612 | PSO SERVICES AT DC0011 | $0 | $40,604,179 | July 1, 2019 | usaspending.gov | ||
| 70T05026D5900N014 | Department of Homeland Security | IDC | 561612 | IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PART | $0 | $5,300,000,000 | June 1, 2026 | usaspending.gov | ||
| 47QSWC23F0012 | General Services Administration | BPA Call | 561612 | GUARD SERVICE DPSA OPTION PERIOD ONE | $-0 | $1,707,393 | December 1, 2022 | November 30, 2023 | Elkridge, MD | usaspending.gov |
| 70RFP221FREC00035 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICE | $-1 | $4,422,295 | June 30, 2021 | June 30, 2022 | Hagerstown, MD | usaspending.gov |
| 70RFP220FREC00116 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WASHINGTON DC | $-190,666 | $5,588,860 | July 30, 2020 | July 31, 2021 | Washington, DC | usaspending.gov |
| 2031ZA22F00462 | Department of the Treasury | Delivery Order | 561612 | UNARMED GUARDS | $-512,574 | $1,237,083 | September 27, 2022 | March 26, 2026 | Washington, DC | usaspending.gov |
| 70RFP220FREC00080 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WASHINGTON DC | $-1,141,510 | $2,638,764 | April 1, 2020 | March 31, 2021 | Washington, DC | usaspending.gov |
| 70RFP221FREC00023 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS THROUGHOUT WASHINGTON DC | $-1,215,163 | $2,701,614 | April 15, 2021 | March 31, 2022 | Washington, DC | 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)
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
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.