Data / Federal awards / NAICS 561612 / PROSECURE, LLC
PROSECURE, LLC: 19 federal contract awards, $27.5 million obligated (FY2024 to FY2027)
PROSECURE, LLC (UEI DUAAL72GCQ68), Titusville, FL, received 19 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($27.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- DUAAL72GCQ68UEI
- Titusville, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $27.5 millionObligated
- 2023-10-02First action in window
- 2025-12-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 19 | $27.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $27.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $13.8 million |
| FY2026 | $736,076 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425525F4000 | Department of Defense | Delivery Order | 561612 | REGIONAL SECURITY CONTRACT, OY4 FY25 | $10,726,941 | $10,726,941 | October 1, 2024 | September 30, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4005 | Department of Defense | Delivery Order | 561612 | REGIONAL SECURITY CONTRACT - OY 3 | $9,949,772 | $9,949,772 | October 1, 2023 | September 30, 2024 | Silverdale, WA | usaspending.gov |
| W9127N20C0003 | Department of Defense | Definitive Contract | 561612 | ARMED GUARD SERVICES LOWER COLUMBIA RIVER INCLUDES BONNEVILLE DAM, THE DALLES DAM, AND JOHN DAY DAM. | $3,825,637 | $11,891,696 | May 26, 2020 | June 30, 2025 | Cascade Locks, OR | usaspending.gov |
| W912HY20C0005 | Department of Defense | Definitive Contract | 561612 | ARMED SECURITY REGULAR GUARD | $845,943 | $2,882,222 | February 21, 2020 | August 31, 2025 | Galveston, TX | usaspending.gov |
| W9127N26PA007 | Department of Defense | Purchase Order | 561612 | LCR ARMED GUARD BRIDGE CONTRACT | $736,076 | $736,076 | January 1, 2026 | March 31, 2026 | Cascade Locks, OR | usaspending.gov |
| W9127N25PA052 | Department of Defense | Purchase Order | 561612 | LCR ARMED GUARDS SERVICE SECOND BRIDGE, 3 MONTHS | $708,780 | $708,780 | October 1, 2025 | December 31, 2025 | Cascade Locks, OR | usaspending.gov |
| W9127N25PA022 | Department of Defense | Purchase Order | 561612 | LCR ARMED GUARD SERVICES | $688,293 | $688,293 | July 1, 2025 | September 30, 2025 | Stevenson, WA | usaspending.gov |
| N4425525M000A | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $24,000 | $24,000 | December 10, 2024 | December 15, 2024 | Titusville, FL | usaspending.gov |
| N4425525M0002 | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $24,000 | $24,000 | December 6, 2024 | December 11, 2024 | Titusville, FL | usaspending.gov |
| N0016725M000E | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $1,920 | $1,920 | February 14, 2025 | February 19, 2025 | Titusville, FL | usaspending.gov |
| N6471025M00MA | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $1,568 | $1,568 | July 29, 2025 | August 3, 2025 | Titusville, FL | usaspending.gov |
| N4523A24M00VD | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $384 | $384 | June 26, 2024 | July 1, 2024 | Titusville, FL | usaspending.gov |
| N4523A24M019K | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $384 | $384 | September 23, 2024 | September 28, 2024 | Titusville, FL | usaspending.gov |
| N4523A24M0192 | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $384 | $384 | September 10, 2024 | September 15, 2024 | Titusville, FL | usaspending.gov |
| N4523A25M001V | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $384 | $384 | November 13, 2024 | November 18, 2024 | Titusville, FL | usaspending.gov |
| N4523A25M004F | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $384 | $384 | February 13, 2025 | February 18, 2025 | Titusville, FL | usaspending.gov |
| N6874224M00W3 | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $261 | $261 | August 2, 2024 | August 7, 2024 | Titusville, FL | usaspending.gov |
| N4523A25M006B | Department of Defense | Delivery Order | 561612 | 1 HR ENTRY CONTROL POINT SVC AT NBK BANGOR (3 HR MIN) | $192 | $192 | February 21, 2025 | February 26, 2025 | Titusville, FL | usaspending.gov |
| N4425520D5018 | Department of Defense | IDC | 561612 | REGIONAL SECURITY CONTRACT | $0 | $117,154,280 | October 1, 2020 | 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.