Data / Federal awards / NAICS 561612 / MASTER SECURITY COMPANY LLC
MASTER SECURITY COMPANY LLC: 36 federal contract awards, $39.3 million obligated (FY2024 to FY2027)
MASTER SECURITY COMPANY LLC (UEI MMJ8G8LBB7L1), Cockeysville, MD, received 36 federal prime contract awards with $39.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($39.4 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- MMJ8G8LBB7L1
- Location
- Cockeysville, MD
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $39.3 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-03
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 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 35 | $39.4 million |
| Department of Health and Human Services | 1 | $-78,635 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.7 million |
| FY2025 | $9.9 million |
| FY2026 | $4.8 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP219FREC00135 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICE (PSO) SERVICES | $23,955,885 | $54,098,217 | October 1, 2019 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 70RFP220FREC00120 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT SEVERAL LOCATIONS THROUGHOUT NORTHERN VIRGINIA | $8,718,135 | $31,830,503 | September 18, 2020 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| 70RFP220FREC00119 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES | $6,740,230 | $25,355,963 | October 1, 2020 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70RFP218FREC00026 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PSO GUARD SERVICES | $0 | $1,209,963 | October 1, 2017 | November 30, 2017 | Cockeysville, MD | usaspending.gov |
| 70RFP219FREC00029 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES | $0 | $1,232,470 | October 1, 2018 | May 31, 2020 | Cockeysville, MD | usaspending.gov |
| 70RFP218FREC00054 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF TEMPORARY ADDITIONAL SERVICES (TAS) | $0 | $3,514 | October 5, 2017 | June 24, 2019 | Washington, DC | usaspending.gov |
| HSHQEC11J00065 | Department of Homeland Security | Delivery Order | 561612 | PEACE CORPS | $0 | $299,755 | April 29, 2011 | September 30, 2011 | Washington, DC | usaspending.gov |
| HSHQEC13J00052 | Department of Homeland Security | Delivery Order | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS: PROTECTIVE SECURITY OFFICER TEMPORARY ADDITIONAL SERVICES (TAS) AT MD0778 | $0 | $23,435 | November 8, 2012 | October 31, 2017 | Suitland, MD | usaspending.gov |
| HSHQEC14J00097 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF | $0 | $829 | May 12, 2014 | May 16, 2014 | Suitland, MD | usaspending.gov |
| HSHQEC10J00048 | Department of Homeland Security | Delivery Order | 561612 | PEACE CORP | $0 | $282,303 | April 28, 2010 | September 30, 2010 | Cockeysville, MD | usaspending.gov |
| 70RFP219FREC00054 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY SERVICES | $0 | $6,285,680 | November 30, 2018 | September 30, 2019 | Cockeysville, MD | usaspending.gov |
| HSHQEC15J00125 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: PSO SERVICES FOR HHS AT MD0774 | $0 | $58,475 | August 18, 2015 | September 30, 2015 | Rockville, MD | usaspending.gov |
| HSHQEC12J00078 | Department of Homeland Security | Delivery Order | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS: PROTECTIVE SECURITY OFFICER (PSO) TEMPORARY ADDITIONAL SERVICES (TAS) AT MD0326 AND MD0777 EFFECTIVE 06/01/ | $0 | $51,660 | June 4, 2012 | October 31, 2017 | Lanham, MD | usaspending.gov |
| HSHQEC16J00095 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF TEMPORARY ADDITIONAL SERVICES (TAS) | $0 | $1,755 | December 21, 2015 | July 23, 2016 | Suitland, MD | usaspending.gov |
| HSHQEC13J00056 | Department of Homeland Security | Delivery Order | 561612 | IGF::CT::IGF CRITICAL FUNCTION: PROTECTIVE SECURITY OFFICER (PSO) TEMPORARY ADDITIONAL SERVICES (TAS) 11/18/2012 - 11/19/2012 @ MD0778 | $0 | $1,842 | November 18, 2012 | November 21, 2012 | Suitland, MD | usaspending.gov |
| HSHQEC17J00067 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PSO SERVICES IN CRYSTAL CITY VIRGINIA | $0 | $2,181 | December 6, 2016 | March 31, 2017 | Arlington, VA | usaspending.gov |
| HSHQEC14J00103 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF | $0 | $129 | May 31, 2014 | June 9, 2014 | Suitland, MD | usaspending.gov |
| HSHQEC14J00113 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF THIS TASK ORDER IS HEREBY ISSUED FOR TEMPORARY ADDITIONAL SERVICES (TAS) AT THE SITE LOCATED AT 4600 SILVER HILL ROAD, SUITL | $0 | $230 | June 26, 2014 | July 15, 2014 | Suitland, MD | usaspending.gov |
| HSHQEC15J00081 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: TAS FOR FBI, 15020-15030 CONFERENCE CENTER DRIVE, CHANTILLY, VIRGINIA (VA0070) FROM JANUARY 1, 2015, THROUGH JANUARY 31, 20 | $0 | $41,104 | December 31, 2014 | February 6, 2015 | Chantilly, VA | usaspending.gov |
| HSHQEC10J00062 | Department of Homeland Security | Delivery Order | 561612 | TAS-PEACE CORPS | $0 | $4,307 | June 8, 2010 | September 30, 2010 | Cockeysville, MD | usaspending.gov |
| HSHQEC15J00100 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF: PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $64,686 | April 27, 2015 | September 30, 2015 | Lorton, VA | usaspending.gov |
| HSHQEC16J00030 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $1,181,842 | October 1, 2015 | November 30, 2015 | Burke, VA | usaspending.gov |
| HSHQEC16J00074 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF TEMPORARY ADDITIONAL SERVICES (TAS) | $0 | $13,072 | November 17, 2015 | September 30, 2016 | Suitland, MD | usaspending.gov |
| HSHQEC16J00080 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF | $0 | $6,000,707 | December 3, 2015 | September 30, 2016 | Washington, DC | usaspending.gov |
| HSHQEC17J00037 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF | $0 | $1,200,141 | September 26, 2016 | November 30, 2016 | Washington, DC | usaspending.gov |
| HSHQEC17J00064 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF TEMPORARY ADDITIONAL SERVICES | $0 | $36,751 | November 22, 2016 | September 30, 2017 | Suitland, MD | usaspending.gov |
| HSHQEC17J00066 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PSO SERVICES AT 12 CBP LOCATIONS IN VA | $0 | $6,047,858 | January 5, 2017 | May 31, 2020 | Prince George, VA | usaspending.gov |
| HSHQEC17J00070 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF TEMPORARY ADDITIONAL SERVICES | $0 | $178 | November 19, 2016 | August 17, 2018 | Suitland, MD | usaspending.gov |
| HSHQEC17J00083 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF TEMPORARY ADDITIONAL SERVICES (TAS) | $0 | $392 | February 9, 2017 | September 30, 2017 | Suitland, MD | usaspending.gov |
| 70RFP218DEC000016 | Department of Homeland Security | IDC | 561612 | ARMED GUARD II SERVICES | $0 | $696,867,060 | October 1, 2018 | usaspending.gov | ||
| HSHQEC11D00005 | Department of Homeland Security | IDC | 561612 | CRYSTAL CITY REALIGNMENT PROCUREMENT | $0 | $39,026,032 | August 9, 2011 | usaspending.gov | ||
| HSHQEC12D00006 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATION IN MARYLAND | $0 | $42,390,724 | February 14, 2012 | usaspending.gov | ||
| HSHQEC13D00007 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF | $0 | $44,996,350 | March 21, 2013 | usaspending.gov | ||
| HSHQEC15D00001 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF PSO SERVICES AT 12 CBP LOCATIONS IN VA | $0 | $40,421,347 | November 7, 2014 | usaspending.gov | ||
| HSHQEC15J00088 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER TEMPORARY ADDITIONAL SERVICES | $0 | $2,709 | March 31, 2015 | October 31, 2017 | Washington, DC | usaspending.gov |
| 75N96023C00004 | Department of Health and Human Services | Definitive Contract | 561612 | ARMED SECURITY OFFICER (ASO) SERVICES | $-78,635 | $6,632,851 | May 16, 2023 | March 15, 2024 | Durham, NC | 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.