Data / Federal awards / NAICS 561613 / LOOMIS ARMORED US LLC
LOOMIS ARMORED US LLC: 94 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
LOOMIS ARMORED US LLC (UEI WKNHD77NJG69), Houston, TX, received 94 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 561613 Armored Car Services.
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- UEI
- WKNHD77NJG69
- Parent organization
- LOOMIS AB
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $5.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561613 | Armored Car Services | 94 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.2 million |
| Department of the Treasury | 3 | $1.4 million |
| Department of Veterans Affairs | 66 | $1 million |
| Department of Homeland Security | 3 | $249,171 |
| Department of Agriculture | 2 | $-21,946 |
| Department of the Interior | 7 | $-167,159 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.4 million |
| FY2026 | $2 million |
| FY2027 | $23,211 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY25C00018 | Department of the Treasury | Definitive Contract | 561613 | SECURE COURIER SERVICES (SCS) FOR IRS BASE YEAR: MARCH 4, 2025 TO MARCH 3, 2026 OPTION YEAR I: MARCH 4, 2026 TO MARCH 3, 2027 OPTION YEAR II | $1,845,480 | $1,845,480 | March 26, 2025 | March 25, 2027 | Albany, NY | usaspending.gov |
| HQC00525FE019 | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES- MULTIPLE LOCATIONS-PERIOD OF PERFORMANCE: JULY 1, 2025- DECEMBER 31, 2025 | $723,128 | $723,128 | July 1, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| HQC00525F0015 | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $718,487 | $718,487 | January 1, 2025 | June 30, 2025 | Houston, TX | usaspending.gov |
| HQC00526FE003 | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES FOR MULTIPLE LOCATIONS POP JANUARY 1 2026 THROUGH JUNE 30 2026 | $686,392 | $686,392 | January 1, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| HQC00524F0022 | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $655,971 | $725,312 | January 1, 2024 | June 30, 2024 | Houston, TX | usaspending.gov |
| HQC00524F0064 | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $647,307 | $754,888 | July 1, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 36C26124C0040 | Department of Veterans Affairs | Definitive Contract | 561613 | FRESNO ARMORED TRUCK SERVICE | $118,023 | $118,023 | June 1, 2024 | May 31, 2027 | Reno, NV | usaspending.gov |
| 70B03C22P00000139 | Department of Homeland Security | Purchase Order | 561613 | ARMORED COURIER SERVICES | $101,217 | $235,014 | August 1, 2022 | July 31, 2027 | San Diego, CA | usaspending.gov |
| 36C24725P0547 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $95,776 | $95,776 | June 1, 2025 | May 31, 2027 | Augusta, GA | usaspending.gov |
| 70B03C21P00000088 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE (PARTIAL FUNDING) | $91,495 | $228,490 | April 1, 2021 | March 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C24924P0154 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED VEHICLE SERVICES | $83,740 | $83,740 | December 1, 2023 | November 30, 2028 | Houston, TX | usaspending.gov |
| 36C24125N1270 | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $78,000 | $78,000 | September 15, 2025 | September 14, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24125N1268 | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $65,000 | $65,000 | September 15, 2025 | September 14, 2027 | West Haven, CT | usaspending.gov |
| 70B03C26P00000061 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $56,459 | $56,459 | April 1, 2026 | March 31, 2027 | Lewiston, NY | usaspending.gov |
| 36C24722P0909 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $53,931 | $152,809 | August 1, 2022 | July 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C24924P0008 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR TRANSPORTATION SERVICES | $50,222 | $50,222 | November 1, 2023 | October 31, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25724P0344 | Department of Veterans Affairs | Purchase Order | 561613 | LOOMIS ARMORED CAR | $47,288 | $47,288 | June 3, 2024 | June 2, 2027 | San Antonio, TX | usaspending.gov |
| 36C24725P0003 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $41,693 | $44,193 | October 1, 2024 | September 30, 2027 | Decatur, GA | usaspending.gov |
| 36C24226P0322 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES VISN 2 UPSTATE NY VAMCS | $41,600 | $41,600 | February 13, 2026 | February 12, 2027 | Albany, NY | usaspending.gov |
| 36C24221C0002 | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR SERVICES FOR VISN 2 UPSTATE NY | $38,412 | $110,445 | October 1, 2020 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C25720P1215 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES FOR CTX VA | $38,085 | $220,953 | September 1, 2020 | February 28, 2026 | Temple, TX | usaspending.gov |
| 36C24723P0013 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED TRUCK SVC | $34,088 | $41,882 | October 1, 2022 | October 17, 2027 | Dublin, GA | usaspending.gov |
| 36C24124N1168 | Department of Veterans Affairs | Delivery Order | 561613 | VISN-WIDE ARMORED CAR SERVICES | $29,938 | $29,938 | August 10, 2024 | August 9, 2025 | West Haven, CT | usaspending.gov |
| 36C24521C0086 | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR PICKUP & DELIVERY SERVICES | $27,158 | $60,806 | April 1, 2021 | March 31, 2026 | Clarksburg, WV | usaspending.gov |
| 140P8621P0060 | Department of the Interior | Purchase Order | 561613 | X:NOGRN, SERVICE, ARMORED CAR SERVICE | $26,302 | $142,112 | October 1, 2021 | September 30, 2025 | Three Rivers, CA | usaspending.gov |
| 36C24125N1271 | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $26,000 | $26,000 | September 15, 2025 | September 15, 2027 | Augusta, ME | usaspending.gov |
| 36C24125N1274 | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $26,000 | $26,000 | September 15, 2025 | September 14, 2027 | White River Junction, VT | usaspending.gov |
| 36C24125N1272 | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $26,000 | $26,000 | September 15, 2025 | September 14, 2026 | Manchester, NH | usaspending.gov |
| 36C24125N1269 | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $17,875 | $17,875 | September 15, 2025 | September 14, 2026 | Leeds, MA | usaspending.gov |
| 36C24124N1182 | Department of Veterans Affairs | Delivery Order | 561613 | VISN-WIDE ARMORED CAR SERVICES | $17,871 | $17,871 | August 10, 2024 | August 9, 2025 | Augusta, ME | usaspending.gov |
| 36C24125N1273 | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $16,250 | $16,250 | September 15, 2025 | September 14, 2027 | Providence, RI | usaspending.gov |
| 36C24125N1267 | Department of Veterans Affairs | Delivery Order | 561613 | ARMORED CAR SERVICES | $16,250 | $16,250 | September 15, 2025 | September 14, 2027 | Bedford, MA | usaspending.gov |
| 36C24124N1129 | Department of Veterans Affairs | Delivery Order | 561613 | VISN-WIDE ARMORED CAR SERVICES | $15,982 | $15,982 | August 10, 2024 | August 9, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24725P0951 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICE | $15,978 | $15,978 | August 1, 2025 | July 31, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24526P0331 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICE | $15,231 | $15,231 | April 1, 2026 | March 31, 2027 | Clarksburg, WV | usaspending.gov |
| 36C25520P0119 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CARRIER SERVICES | $13,731 | $65,434 | March 25, 2020 | March 25, 2025 | Kansas City, MO | usaspending.gov |
| 140P3024P0090 | Department of the Interior | Purchase Order | 561613 | GWMP CLAIM- SMART SAFE PURCHASE | $12,983 | $12,983 | September 23, 2024 | October 23, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24P00645 | Department of the Treasury | Purchase Order | 561613 | ARMORED CARRIER TRANSPORTATION SERVICE (RATIFICATION) | $12,861 | $12,861 | August 13, 2024 | September 13, 2024 | Washington, DC | usaspending.gov |
| 36C24226P0036 | Department of Veterans Affairs | Purchase Order | 561613 | VISN 2 UPSTATE ARMORED CAR SERVICES 3 MONTHS | $10,060 | $10,060 | October 7, 2025 | January 7, 2026 | Syracuse, NY | usaspending.gov |
| 36C26119P0307 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED VEHICLE TRANSPORT SERVICES | $9,677 | $106,078 | January 1, 2019 | May 31, 2024 | Reno, NV | usaspending.gov |
| 36C24720C0237 | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR SERVICES | $7,794 | $60,404 | September 25, 2020 | September 24, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24720C0140 | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR SERVICES | $7,425 | $65,988 | April 1, 2020 | September 30, 2024 | Decatur, GA | usaspending.gov |
| 36C24420C0098 | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR SERVICE | $7,044 | $35,788 | September 1, 2020 | August 31, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24124N1172 | Department of Veterans Affairs | Delivery Order | 561613 | VISN-WIDE ARMORED CAR SERVICES | $6,588 | $6,588 | August 10, 2024 | August 9, 2025 | Providence, RI | usaspending.gov |
| 36C24923P0018 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICE FOR CANTEEN PICKUP NASHVILLE AND MURFREESBORO LOCATIONS | $5,999 | $30,420 | December 1, 2022 | November 30, 2023 | Murfreesboro, TN | usaspending.gov |
| 36C24625P0034 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED TRUCK SERVICE | $5,565 | $5,565 | October 1, 2024 | September 30, 2025 | Asheville, NC | usaspending.gov |
| 36C24624P0043 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $4,818 | $4,818 | October 2, 2023 | October 1, 2024 | Asheville, NC | usaspending.gov |
| 36C24124N1176 | Department of Veterans Affairs | Delivery Order | 561613 | VISN-WIDE ARMORED CAR SERVICES | $4,680 | $4,680 | August 10, 2024 | August 9, 2025 | White River Junction, VT | usaspending.gov |
| 36C24124N1181 | Department of Veterans Affairs | Delivery Order | 561613 | VISN-WIDE ARMORED CAR SERVICES | $3,492 | $3,492 | August 10, 2024 | August 9, 2025 | Bedford, MA | usaspending.gov |
| 36C24420C0032 | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR SERVICES FOR WILMINGTON VAMC | $3,299 | $19,937 | January 1, 2020 | September 30, 2023 | Wilmington, DE | usaspending.gov |
Also on SpecStream
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.