Data / Federal awards / NAICS 561612 / NORTH AMERICAN SECURITY, INCORPORATED
NORTH AMERICAN SECURITY, INCORPORATED: 89 federal contract awards, $82.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH AMERICAN SECURITY, INCORPORATED (UEI VKKVJKSKMDS6), Edmond, OK, received 89 federal prime contract awards with $82.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($82.5 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.
- VKKVJKSKMDS6UEI
- Edmond, OKLocation
- Small BusinessBusiness size
- 89Contract awards
- $82.4 millionObligated
- 2023-10-20First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 89 | $82.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 87 | $82.5 million |
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-55,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.5 million |
| FY2025 | $31.5 million |
| FY2026 | $10.5 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP224FREC00016 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (SERVICES) IN MARYLAND | $8,855,496 | $8,855,496 | June 1, 2024 | May 31, 2025 | College Park, MD | usaspending.gov |
| 70RFP223FREC00031 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (SERVICES) | $5,213,943 | $7,849,307 | June 1, 2023 | September 19, 2024 | Washington, DC | usaspending.gov |
| 70RFP424FRE700005 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER BASIC SERVICES THROUGHOUT THE STATE OF ARKANSAS | $4,035,396 | $4,035,396 | January 1, 2024 | September 30, 2024 | Little Rock, AR | usaspending.gov |
| 70RFP125FRE100001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT CONNECTICUT | $4,032,916 | $4,032,916 | November 1, 2024 | April 30, 2025 | Hartford, CT | usaspending.gov |
| 70RFP225FREC00048 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND. | $3,922,028 | $3,922,028 | October 1, 2025 | February 28, 2026 | College Park, MD | usaspending.gov |
| 70RFPW23FRW900030 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICERS SERVICES IN NEVADA | $3,376,625 | $3,430,558 | October 1, 2023 | March 31, 2024 | Las Vegas, NV | usaspending.gov |
| 70RFPW24FRW900018 | Department of Homeland Security | Delivery Order | 561612 | NEVADA NON-SSA RECURRING PROTECTIVE SECURITY OFFICER (PSO)SERVICES. | $3,325,388 | $3,325,388 | April 1, 2024 | August 31, 2024 | Las Vegas, NV | usaspending.gov |
| 70RFP225FREC00036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND. | $3,293,160 | $3,293,160 | June 1, 2025 | September 30, 2025 | College Park, MD | usaspending.gov |
| 70RFP426FRE700009 | Department of Homeland Security | Delivery Order | 561612 | EXERCISE J&A FAR 6.103-1 OPTION TO EXTEND SERVICES PSO SERVICES THROUGHOUT THE STATE OF ARKANSAS | $3,028,422 | $3,028,422 | February 1, 2026 | June 30, 2026 | Little Rock, AR | usaspending.gov |
| 70RFP124FRE400002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF MISSISSIPPI | $2,912,412 | $2,912,412 | December 1, 2023 | May 31, 2024 | Jackson, MS | usaspending.gov |
| 70RFP124FRE100010 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT CONNECTICUT | $2,843,278 | $2,843,278 | May 1, 2024 | September 30, 2024 | Hartford, CT | usaspending.gov |
| 70RFP125FRE100016 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT CONNECTICUT SECTION 2(D) | $2,818,617 | $2,818,617 | May 1, 2025 | August 31, 2025 | Hartford, CT | usaspending.gov |
| 70RFP425FRE700003 | Department of Homeland Security | Delivery Order | 561612 | IAW 52.217-8 OPTION TO EXTEND SERVICES | $2,801,134 | $2,801,134 | September 30, 2019 | June 30, 2025 | Little Rock, AR | usaspending.gov |
| 70RFP125FRE100004 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT WESTERN MASSACHUSETTS | $2,500,076 | $2,500,076 | November 1, 2024 | April 30, 2025 | Edmond, OK | usaspending.gov |
| 70RFP124FRE400019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF MISSISSIPPI | $2,447,791 | $2,447,791 | June 1, 2024 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 70RFP123FRE100011 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT CONNECTICUT | $2,438,904 | $3,828,061 | May 1, 2019 | April 30, 2024 | Hartford, CT | usaspending.gov |
| 70RFP425FRE700049 | Department of Homeland Security | Delivery Order | 561612 | EXERCISE J&A FAR 6.302-1 OPTION TO EXTEND ARMED PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF ARKANSAS | $2,315,838 | $2,315,838 | October 1, 2025 | January 31, 2026 | Little Rock, AR | usaspending.gov |
| 70RFP426FRE700026 | Department of Homeland Security | Delivery Order | 561612 | EXERCISE J&A FAR 6.103-1 OPTION TO EXTEND PSO SERVICES THROUGHOUT THE STATE OF ARKANSAS | $2,139,407 | $2,547,209 | July 1, 2026 | October 31, 2026 | Little Rock, AR | usaspending.gov |
| 70RFP125FRE100025 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT CONNECTICUT | $2,068,476 | $2,068,476 | October 1, 2025 | December 31, 2025 | Hartford, CT | usaspending.gov |
| 70RFP425FRE700037 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF ARKANSAS SECTION 2(D) | $1,785,723 | $1,785,723 | September 30, 2019 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 70RFP125FRE400002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF MISSISSIPPI | $1,765,563 | $1,765,563 | December 1, 2024 | February 28, 2025 | Jackson, MS | usaspending.gov |
| 70RFP125FRE100018 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT WESTERN MASSACHUSETTS AND RHODE ISLAND SECTION 2(D) | $1,747,754 | $1,747,754 | May 1, 2025 | August 31, 2025 | Andover, MA | usaspending.gov |
| 70RFP124FRE100011 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT WESTERN MASSACHUSETTS | $1,722,612 | $1,722,612 | May 1, 2024 | September 30, 2024 | Worcester, MA | usaspending.gov |
| 70RFP123FRE400044 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTER MEMPHIS, TN | $1,589,829 | $1,589,829 | October 1, 2023 | January 31, 2024 | Memphis, TN | usaspending.gov |
| 70RFP125FRE100005 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT RHODE ISLAND | $1,486,288 | $1,486,288 | November 1, 2024 | April 30, 2025 | Providence, RI | usaspending.gov |
| 70RFP424FRE700037 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ARKANSAS | $1,330,050 | $1,330,050 | September 30, 2019 | December 31, 2024 | Little Rock, AR | usaspending.gov |
| 70RFP125FRE100027 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT WESTERN MASSACHUSETTS | $1,229,518 | $1,229,518 | October 1, 2025 | December 31, 2025 | Andover, MA | usaspending.gov |
| 70RFP124FRE400037 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MISSISSIPPI 13,600 HOURS * $49.14 | $1,227,640 | $1,227,640 | October 1, 2024 | November 30, 2024 | Jackson, MS | usaspending.gov |
| 70RFP125FRE100017 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT WESTERN MASSACHUSETTS AND RHODE ISLAND SECTION 2(D) | $1,052,262 | $1,052,262 | May 1, 2025 | July 31, 2025 | Providence, RI | usaspending.gov |
| 70RFP124FRE100012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT RHODE ISLAND | $1,026,569 | $1,026,569 | May 1, 2024 | September 30, 2024 | Providence, RI | usaspending.gov |
| 70RFP123FRE100012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT RHODE ISLAND | $847,052 | $1,386,077 | October 1, 2023 | April 30, 2024 | Providence, RI | usaspending.gov |
| 70RFP423FRE700035 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ARKANSAS | $768,480 | $1,252,635 | October 1, 2023 | December 31, 2023 | Little Rock, AR | usaspending.gov |
| 70RFP125FRE100029 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT RHODE ISLAND | $756,009 | $756,009 | October 1, 2025 | December 31, 2025 | Providence, RI | usaspending.gov |
| 70RFP125FRE100024 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT CONNECTICUT | $740,268 | $740,268 | September 1, 2025 | September 30, 2025 | Hartford, CT | usaspending.gov |
| 70RFP123FRE100013 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT WESTERN MASSACHUSETTS | $640,569 | $2,337,064 | October 1, 2023 | April 30, 2024 | Edmond, OK | usaspending.gov |
| 70RFP124FRE100015 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT CONNECTICUT | $594,366 | $594,366 | October 1, 2024 | October 31, 2024 | Hartford, CT | usaspending.gov |
| 70RFPW24FRW900019 | Department of Homeland Security | Delivery Order | 561612 | NEVADA PROTECTIVE SECURITY OFFICER (PSO)SERVICES | $569,646 | $569,646 | April 1, 2024 | August 31, 2024 | Las Vegas, NV | usaspending.gov |
| 70RFP123FRE400039 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MISSISSIPPI | $531,781 | $916,130 | October 1, 2023 | November 30, 2023 | Jackson, MS | usaspending.gov |
| 70RFP123FRE400005 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MISSISSIPPI | $398,177 | $4,629,119 | December 1, 2022 | September 30, 2023 | Jackson, MS | usaspending.gov |
| 70RFP124FRE100016 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT WESTERN MASSACHUSETTS | $352,613 | $352,613 | October 1, 2024 | October 31, 2024 | Edmond, OK | usaspending.gov |
| 70RFP125FRE100028 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT RHODE ISLAND | $269,840 | $269,840 | September 1, 2025 | September 30, 2025 | Providence, RI | usaspending.gov |
| 70RFP124FRE100017 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT RHODE ISLAND | $217,133 | $217,133 | October 1, 2024 | October 31, 2024 | Providence, RI | usaspending.gov |
| 70RFP423FRE700004 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ARKANSAS | $177,340 | $3,691,896 | January 1, 2023 | September 30, 2023 | Little Rock, AR | usaspending.gov |
| 70RFP123FRE400028 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTER MEMPHIS, TN | $153,158 | $1,249,215 | July 1, 2019 | December 31, 2024 | Memphis, TN | usaspending.gov |
| 70RFP424FRE700006 | Department of Homeland Security | Delivery Order | 561612 | TO PROVIDE ARMED PROTECTIVE SECURITY OFFICER TEMPORARY ADDITIONAL SERVICES THROUGHOUT THE STATE OF ARKANSAS | $136,345 | $136,345 | January 1, 2024 | December 31, 2024 | Little Rock, AR | usaspending.gov |
| 70RFP424FRE700033 | Department of Homeland Security | Delivery Order | 561612 | PROVIDE FEMA ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ARKANSAS | $85,039 | $85,039 | June 15, 2024 | July 31, 2024 | Little Rock, AR | usaspending.gov |
| 70RFPW23FRW900031 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICERS SERVICES IN NEVADA | $27,370 | $574,774 | October 1, 2023 | March 31, 2024 | Las Vegas, NV | usaspending.gov |
| 70RFP425FRE700005 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER TEMPORARY ADDITIONAL SERVICES THROUGHOUT THE STATE OF ARKANSAS | $23,483 | $23,483 | September 30, 2019 | June 30, 2025 | Little Rock, AR | usaspending.gov |
| 70RFP123FRE100006 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT RHODE ISLAND | $19,686 | $1,015,893 | May 1, 2023 | September 30, 2023 | Warwick, RI | usaspending.gov |
| 70RFPW24FRW900020 | Department of Homeland Security | Delivery Order | 561612 | NEVADA PROTECTIVE SECURITY OFFICER (PSO)SERVICES TEMPORARY ADDITIONAL SERVICES (TAS) | $9,831 | $9,831 | April 1, 2024 | August 31, 2024 | Las Vegas, NV | 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.