Data / Federal awards / NAICS 561612 / PARAGON SYSTEMS INC
PARAGON SYSTEMS INC: 638 federal contract awards, $1.6 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARAGON SYSTEMS INC (UEI RG1VD6RNMXB5), Herndon, VA, received 638 federal prime contract awards with $1.6 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 billion) 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.
- UEI
- RG1VD6RNMXB5
- Parent organization
- SECURITAS AB
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 638
- Obligated
- $1.6 billion
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 621 | $1.41 billion |
| 561621 | Security Systems Services (except Locksmiths) | 15 | $151.2 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 571 | $1.28 billion |
| Department of Health and Human Services | 14 | $197.9 million |
| Department of Justice | 45 | $82.5 million |
| National Archives and Records Administration | 1 | $3.4 million |
| Department of Defense | 4 | $2.9 million |
| General Services Administration | 3 | $780,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $617.3 million |
| FY2025 | $598 million |
| FY2026 | $350.3 million |
Contract awards
The 50 largest of 638 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS19F00000661 | Department of Justice | Delivery Order | 561612 | DOJ SECURITY GUARD SERVICES | $85,820,713 | $198,490,247 | September 29, 2019 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 70RFPW25FRW900036 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS TASK ORDER AWARD FOR OPTION YEAR 3 | $57,152,340 | $57,152,340 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 75A50120F80007 | Department of Health and Human Services | Delivery Order | 561612 | ARMED GUARD SERVICES | $48,488,743 | $152,566,879 | February 22, 2020 | August 21, 2025 | Atlanta, GA | usaspending.gov |
| 70RFPW24FRW900046 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CA AND THE SURROUNDING AREAS RECURRING SERVICES - OPTION YEAR 2 BASE AWARD | $38,229,501 | $38,229,501 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 75A50325F80018 | Department of Health and Human Services | Delivery Order | 561612 | STRATEGIC NATIONAL STOCKPILE PROTECTIVE GUARD SERVICES | $34,927,829 | $43,554,670 | August 22, 2025 | August 21, 2026 | Atlanta, GA | usaspending.gov |
| 70RFP426FRE700003 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES THROUGHOUT SOUTH TEXAS | $33,756,580 | $33,756,580 | November 1, 2025 | July 31, 2026 | Houston, TX | usaspending.gov |
| 70RFPW23FRW900027 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT LOS ANGELES, CA AND SURROUNDING AREAS AWARD FOR FY24 RECURRING SERVICES - NON-SO | $33,677,109 | $36,425,783 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 70RFP125FRE400033 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF GEORGIA | $32,633,229 | $32,584,540 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 70RFPW24FRW900029 | Department of Homeland Security | Delivery Order | 561612 | BASE AWARD OF TASK ORDER FOR PROTECTIVE SECURITY OFFICERS (PSO) RECURRING SERVICES IN SAN DIEGO, CA | $27,014,954 | $27,014,954 | July 1, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 70RFP423FRE700033 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - SOUTH TEXAS REGION 7 | $26,050,352 | $26,098,083 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 70B01C24F00000034 | Department of Homeland Security | BPA Call | 561612 | ARMED FACILITY GUARDS - EL PASO REGION | $24,324,120 | $24,324,120 | December 6, 2023 | March 7, 2025 | Herndon, VA | usaspending.gov |
| 70RFPW25FRW900052 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) RECURRING SERVICES FOR SAN DIEGO, CALIFORNIA | $23,901,356 | $23,901,356 | October 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 561612 | THIS REQUIREMENT SHALL PROVIDE SECURITY GUARD SERVICES TO ENSURE THE SAFETY OF EMPLOYEES, VISITORS AND GOVERNMENT PROPERTY AT THE NIH CAMPUS | $21,820,371 | $21,820,371 | August 1, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 70B01C23F00000804 | Department of Homeland Security | BPA Call | 561612 | SOUTHWEST BORDER ARMED FACILITY GUARDS | $21,318,041 | $35,505,493 | August 26, 2023 | March 7, 2025 | Herndon, VA | usaspending.gov |
| 70RFP124FRE200036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE MANHATTAN AREA | $21,314,455 | $21,314,455 | October 1, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 70RFP125FRE200009 | Department of Homeland Security | Delivery Order | 561612 | I/A/W THE ATTACHED ACQUISITION ALERT, TASK ORDER#: 70RFP125FRE200009 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIG | $20,957,139 | $20,957,139 | April 1, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 70RFPW25FRW900041 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICE STATE OF ARIZONA | $20,352,985 | $20,352,985 | October 1, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70RFP125FRE400009 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF GEORGIA 294,258.75 HOURS * $49.26 = $14,495,186.03 | $20,281,026 | $20,281,026 | February 1, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 70RFPW24FRW900043 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - RECURRING - FOR STATE OF ARIZONA. | $19,266,791 | $19,266,791 | September 1, 2024 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 70RFP125FRE400036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA | $19,250,665 | $19,250,665 | October 1, 2025 | July 31, 2026 | Davenport, FL | usaspending.gov |
| 70RFP125FRE400001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA | $19,055,460 | $19,055,460 | December 1, 2024 | September 30, 2025 | Davenport, FL | usaspending.gov |
| 70RFP124FRE400010 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF GEORGIA | $18,945,496 | $18,945,496 | February 1, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 70RFP425FRE700012 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - SOUTH TEXAS SECTION 2(D) | $18,546,729 | $18,546,729 | April 1, 2025 | October 31, 2025 | Houston, TX | usaspending.gov |
| 70RFP124FRE200012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE MANHATTAN AREA | $18,474,955 | $18,474,955 | April 1, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 70RFP124FRE400001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA | $18,434,964 | $18,434,964 | December 1, 2023 | September 30, 2024 | Davenport, FL | usaspending.gov |
| 70RFPW24FRW900015 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER FOR NORTHERN CALIFORNIA BASIC PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $17,147,328 | $17,147,328 | April 1, 2024 | March 31, 2025 | Sacramento, CA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 561612 | SECURITY GUARD FUNDING | $17,019,672 | $17,019,672 | August 15, 2024 | February 15, 2025 | Herndon, VA | usaspending.gov |
| 70RFPW24FRW900045 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT LOS ANGELES, CALIFORNIA AND THE SURROUNDING AREAS BASE AWARD FOR SOCIAL SECURITY | $16,432,321 | $16,432,321 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 70RFPW23FRW900020 | Department of Homeland Security | Delivery Order | 561612 | ARIZONA BASIC PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $16,378,277 | $18,603,006 | September 1, 2023 | August 31, 2024 | Phoenix, AZ | usaspending.gov |
| 70RFP125FRE200002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN NORTHERN NEW JERSEY | $15,986,818 | $15,986,818 | December 1, 2024 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 70RFP125FRE200028 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT MANHATTAN | $14,864,499 | $14,864,499 | October 1, 2025 | January 31, 2026 | New York, NY | usaspending.gov |
| 70RFP125FRE200025 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN NORTHERN NJ | $14,778,192 | $14,778,192 | October 1, 2025 | June 30, 2026 | Newark, NJ | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 561612 | SECURITY GUARD SERVICES FOR NIH FACILITIES | $14,650,000 | $14,650,000 | September 16, 2026 | January 19, 2027 | Bethesda, MD | usaspending.gov |
| 70RFP123FRE200028 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES MANHATTAN | $14,638,687 | $16,143,032 | October 1, 2023 | March 31, 2024 | New York, NY | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 561612 | SECURITY GUARDS SERVICES - THIS REQUIREMENT IS FOR SECURITY GUARD SERVICES TO ENSURE THE SAFETY OF EMPLOYEES, VISITORS AND GOVERNMENT PROPER | $14,556,714 | $14,556,714 | February 15, 2025 | August 1, 2025 | Herndon, VA | usaspending.gov |
| 70RFP124FRE200003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN NORTHERN NEW JERSEY | $14,476,456 | $14,476,456 | December 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 70RFP424FRE700038 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - SOUTH TEXAS | $13,740,404 | $13,740,404 | October 1, 2024 | March 31, 2025 | Houston, TX | usaspending.gov |
| 70RFP223FREC00042 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON DC | $13,548,612 | $14,715,393 | September 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 70RFP323FRE300033 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES - STATE OF VIRGINIA | $13,373,508 | $18,246,774 | October 1, 2023 | September 30, 2024 | Suffolk, VA | usaspending.gov |
| 70RFPW25FRW900032 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR NORTHERN CALIFORNIA PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $12,993,411 | $12,993,411 | October 1, 2025 | March 31, 2026 | Sacramento, CA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561612 | TASK ORDER TO FUND OPTION YEAR TWO | $12,800,000 | $13,530,468 | March 1, 2026 | February 28, 2029 | Bethesda, MD | usaspending.gov |
| 70RFP424FRE500013 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ILLINOIS | $12,734,372 | $12,734,372 | July 1, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| 70RFP425FRE500001 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ILLINOIS | $12,531,298 | $12,531,298 | January 1, 2025 | June 30, 2025 | Chicago, IL | usaspending.gov |
| 70RFP426FRE700001 | Department of Homeland Security | Delivery Order | 561612 | PROVIDE ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF LOUISIANA | $12,507,879 | $12,507,879 | November 1, 2025 | July 31, 2026 | New Orleans, LA | usaspending.gov |
| 70RFPW24FRW900009 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD - PROTECTIVE SECURITY OFFICER (PSO) RECURRING SERVICES, (NON-SOCIAL SECURITY ADMINISTRATION AND OFFICE OF HEARING AND OPERA | $12,423,223 | $12,423,223 | January 1, 2024 | June 30, 2024 | San Diego, CA | usaspending.gov |
| 70RFP125FRE200021 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT UPSTATE, NY - NEW TASK ORDER | $12,324,464 | $12,324,464 | October 1, 2025 | April 30, 2026 | Albany, NY | usaspending.gov |
| 70FBR924C00000002 | Department of Homeland Security | Definitive Contract | 561612 | THIS CONTRACT PROVIDES LEVEL II ARMED SECURITY GUARD SERVICES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY FACILITIES SUPPORTING DISASTER 4724 HA | $12,311,416 | $12,311,416 | October 16, 2023 | October 15, 2025 | Aiea, HI | usaspending.gov |
| 70RFP426FRE700005 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT DALLAS, TX | $12,139,696 | $12,139,696 | January 1, 2026 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 70RFP425FRE500041 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ILLINOIS | $11,932,128 | $11,932,128 | July 1, 2025 | November 30, 2025 | Chicago, IL | usaspending.gov |
| 70RFP424FRE500002 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ILLINOIS | $11,413,808 | $11,413,808 | January 1, 2024 | June 30, 2024 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541330
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.