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Data / Federal awards / NAICS 561612 / NORTH TEXAS INVESTORS GROUP, INC.

NORTH TEXAS INVESTORS GROUP, INC.: 9 federal contract awards, $16.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NORTH TEXAS INVESTORS GROUP, INC. (UEI VKUKPBBF12D8), Fort Worth, TX, received 9 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.4 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.

  • VKUKPBBF12D8UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $16.6 millionObligated
  • 2023-11-30First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561612Security Guards and Patrol Services5$16.5 million
561320Temporary Help Services4$93,765

Buying agencies

AgencyAwardsObligated
Department of Defense1$16.4 million
Department of Veterans Affairs4$171,856
Department of Justice3$93,765
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.7 million
FY2025$3.7 million
FY2026$4.2 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HC102821F0730Department of DefenseDelivery Order561612FT MEADE GUARD SERVICES$16,378,029$32,661,734August 9, 2021August 8, 2026Fort George G Meade, MDusaspending.gov
36C25723F0066Department of Veterans AffairsDelivery Order561612COVID SCREENER SERVICE$595,284$2,510,409April 2, 2023April 1, 2024San Antonio, TXusaspending.gov
15B12224F00000055Department of JusticeBPA Call561320LPN SERVICES FY 25 OCTOBER 1, 2024 - SEPTEMBER 30, 2025 PENDING FUNDS AVAILABILITY$51,070$74,435October 1, 2024April 2, 2025Burleson, TXusaspending.gov
15B12224F00000033Department of JusticeBPA Call561320LPN SERVICES$24,378$32,866March 1, 2024December 2, 2024Burleson, TXusaspending.gov
15B12226F00000013Department of JusticeBPA Call561320LPN SERVICES FY 26 OCTOBER 1, 2025 - SEPTEMBER 30, 2026 PENDING FUNDS AVAILABILITY$18,318$78,000December 22, 2025December 22, 2025Fort Worth, TXusaspending.gov
47QSWA19D00ALGeneral Services AdministrationFSS561612FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000September 12, 2019usaspending.gov
36F79720D0006Department of Veterans AffairsFSS561320621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$800,000December 1, 2019usaspending.gov
36C25721P0675Department of Veterans AffairsPurchase Order561612COVID-DOOR SCREENING SERVICES FOR CTX VA$-6,229$4,585,577May 8, 2021May 7, 2023Harlingen, TXusaspending.gov
36C26322F0054Department of Veterans AffairsDelivery Order561612COVID-19 SCREENER SERVICE FOR VISN 23$-417,198$1,937,296June 1, 2022May 31, 2023Saint Paul, MNusaspending.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.