Data / Federal awards / NAICS 561613 / RANGER AMERICAN ARMORED SERVICES, LLC
RANGER AMERICAN ARMORED SERVICES, LLC: 4 federal contract awards, $203,953 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RANGER AMERICAN ARMORED SERVICES, LLC (UEI XAR3CZDXKAR4), San Juan, PR, received 4 federal prime contract awards with $203,953 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($117,356) 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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- XAR3CZDXKAR4UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 4Contract awards
- $203,953Obligated
- 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 | 4 | $203,953 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $117,356 |
| Department of Veterans Affairs | 2 | $86,597 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,435 |
| FY2025 | $58,645 |
| FY2026 | $64,068 |
| FY2027 | $24,805 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C21P00000069 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICES | $76,220 | $182,835 | February 12, 2021 | March 31, 2025 | San Juan, PR | usaspending.gov |
| 36C24826P0001 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR COURIER SERVICES | $49,610 | $49,610 | October 1, 2025 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 70B03C26P00000102 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $41,136 | $41,136 | April 1, 2026 | March 31, 2027 | San Juan, PR | usaspending.gov |
| 36C24821P0992 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR COURIER SERVICES. | $36,988 | $85,923 | April 1, 2021 | September 30, 2025 | San Juan, PR | 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.