Data / Federal awards / NAICS 561613 / MONTGOMERY ARMORED CAR SERVICE, INC
MONTGOMERY ARMORED CAR SERVICE, INC: 6 federal contract awards, $158,878 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONTGOMERY ARMORED CAR SERVICE, INC (UEI QSNUGMT8JLU4), Montgomery, AL, received 6 federal prime contract awards with $158,878 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($97,161) and its largest code is NAICS 561613 Armored Car Services.
The request: Every federal contract awarded under NAICS 561613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QSNUGMT8JLU4UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 6Contract awards
- $158,878Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561613 | Armored Car Services | 6 | $158,878 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $97,161 |
| Department of Defense | 4 | $61,717 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,830 |
| FY2025 | $40,942 |
| FY2026 | $45,204 |
| FY2027 | $26,903 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00524P0023 | Department of Defense | Purchase Order | 561613 | GUNTER AND MAXWELL ARMORED CAR SERVICES | $55,320 | $55,320 | July 1, 2024 | June 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C24726P0001 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $52,525 | $52,525 | October 1, 2025 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C24721P0177 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES | $44,636 | $106,799 | October 1, 2020 | September 30, 2025 | Tuskegee, AL | usaspending.gov |
| HQC00524F0019 | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICE | $6,468 | $6,468 | January 1, 2024 | June 30, 2024 | Montgomery, AL | usaspending.gov |
| HDEC0519D0009 | Department of Defense | IDC | 561613 | ARMORED CAR SERVICES FOR MULTIPLE COMMISSARY STORES | $0 | $68,416 | January 1, 2019 | usaspending.gov | ||
| HQC00522F0005 | Department of Defense | Delivery Order | 561613 | GUNTER AFB - HQCSJB INCREMENTAL FUNDING | $-71 | $12,650 | January 1, 2022 | December 31, 2022 | Montgomery, AL | usaspending.gov |
Also on SpecStream
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.