Data / Federal awards / NAICS 561612 / KR-MTAC LLC
KR-MTAC LLC: 27 federal contract awards, $123.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KR-MTAC LLC (UEI ENKUFZYYKJG5), Hagerstown, MD, received 27 federal prime contract awards with $123.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($123.0 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.
- ENKUFZYYKJG5UEI
- Hagerstown, MDLocation
- Small BusinessBusiness size
- 27Contract awards
- $123.0 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 27 | $123 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $123 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.4 million |
| FY2025 | $39.7 million |
| FY2026 | $45.9 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP225FREC00062 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND | $16,438,340 | $16,438,340 | October 1, 2025 | September 30, 2026 | Suitland, MD | usaspending.gov |
| 70RFP224FREC00017 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SUITLAND, MD | $14,375,536 | $14,375,536 | May 1, 2024 | April 30, 2025 | Hagerstown, MD | usaspending.gov |
| 70RFP225FREC00051 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN NORTHERN VIRGINIA | $12,317,361 | $12,317,361 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 70RFP225FREC00059 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT VARIOUS LOCATIONS THROUGHOUT NORTHERN VIRGINIA | $10,617,477 | $10,617,477 | October 1, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 70RFP224FREC00041 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT VARIOUS LOCATIONS THROUGHOUT NORTHERN VIRGINIA | $10,031,890 | $10,031,890 | October 1, 2024 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 70RFP223FREC00051 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT VARIOUS LOCATIONS THROUGHOUT N. VA | $9,933,030 | $10,358,453 | October 1, 2023 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 70RFP224FREC00006 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA | $7,975,014 | $7,975,014 | January 1, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 70RFP223FREC00023 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $7,038,840 | $10,992,028 | May 1, 2023 | April 30, 2024 | Suitland, MD | usaspending.gov |
| 70RFP224FREC00001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | $6,607,285 | $6,607,285 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 70RFP225FREC00026 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT MULTIPLE LOCATIONS IN MARYLAND, SECTION 2 (D) | $6,506,007 | $6,506,007 | May 1, 2025 | September 30, 2025 | Hagerstown, MD | usaspending.gov |
| 70RFP225FREC00009 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA SECTION 2(D) | $6,400,355 | $6,400,355 | January 1, 2025 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 70RFP225FREC00001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | $5,582,868 | $5,582,868 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 70RFP226FREC00001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | $5,388,477 | $5,388,477 | November 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP223FREC00013 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN VIRGINIA | $1,759,024 | $6,655,534 | January 1, 2023 | December 31, 2023 | Alexandria, VA | usaspending.gov |
| 70RFP226FREC00019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON, DISTRICT OF COLUMBIA. | $584,463 | $1,981,542 | October 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70RFP223FREC00003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON DC | $527,145 | $5,308,519 | November 1, 2022 | October 31, 2023 | Washington, DC | usaspending.gov |
| 70RFP226FREC00036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND | $505,640 | $1,885,826 | October 1, 2026 | April 30, 2027 | Suitland, MD | usaspending.gov |
| 70RFP226FREC00035 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN NORTHERN VIRGINIA | $215,558 | $1,467,562 | October 1, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 70RFP426FRE700019 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER ARMED FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ARKANSAS | $83,475 | $1,285,687 | November 1, 2026 | December 31, 2026 | Little Rock, AR | usaspending.gov |
| 70RFP226FREC00034 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT VARIOUS LOCATIONS THROUGHOUT NORTHERN VIRGINIA | $77,548 | $957,791 | October 1, 2026 | April 30, 2027 | Sterling, VA | usaspending.gov |
| 70RFP226FREC00025 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | $28,612 | $506,221 | October 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70RFP222FREC00052 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES | $0 | $4,407,138 | October 1, 2022 | September 30, 2023 | Sterling, VA | usaspending.gov |
| 70RFP222DEC000004 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | $0 | $39,718,335 | November 1, 2022 | usaspending.gov | ||
| 70RFP222DEC000005 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $45,486,700 | October 1, 2022 | usaspending.gov | ||
| 70RFP223DEC000001 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA | $0 | $39,300,721 | January 1, 2023 | usaspending.gov | ||
| 70RFP223DEC000003 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS IN THE SUITLAND MARYLAND AREA | $0 | $58,836,387 | May 1, 2023 | usaspending.gov | ||
| 70RFP225DEC000009 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $0 | $1,066,870,000 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561612
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.