Data / Federal awards / NAICS 561612 / RANGER AMERICAN OF V I INC
RANGER AMERICAN OF V I INC: 6 federal contract awards, $-40,755 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RANGER AMERICAN OF V I INC (UEI FN9SBDTUNJC3), St Thomas, VI, received 6 federal prime contract awards with $-40,755 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($-15,798) 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.
- FN9SBDTUNJC3UEI
- St Thomas, VILocation
- Small BusinessBusiness size
- 6Contract awards
- $-40,755Obligated
- 2023-11-08First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 2 | $-15,798 |
| 561613 | Armored Car Services | 4 | $-24,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $-15,798 |
| Department of Homeland Security | 5 | $-24,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-26,155 |
| FY2025 | $15,600 |
| FY2026 | $-30,201 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000182 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $39,346 | $39,346 | May 1, 2025 | April 30, 2027 | St Thomas, VI | usaspending.gov |
| HSHQE217A00002 | Department of Homeland Security | BPA | 561612 | IGF::CL,CT::IGF - EMERGENCY SECURITY SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS | $0 | $0 | September 29, 2017 | usaspending.gov | ||
| HSBP1015P00135 | Department of Homeland Security | Purchase Order | 561613 | IGF::CT::IGF ARMORED CAR SERVICES | $-970 | $175,429 | March 1, 2015 | November 8, 2023 | San Juan, PR | usaspending.gov |
| VA24816C0010 | Department of Veterans Affairs | Definitive Contract | 561612 | IGF::CT::IGF UNARMED SECURITY GUARD SERVICES AT VA CLINICS IN ST. THOMAS AND ST. CROIX, USVI. | $-15,798 | $612,332 | October 1, 2015 | March 31, 2021 | St Thomas, VI | usaspending.gov |
| 70B03C21P00000133 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE - PORT OF ST. CROIX, VIRGIN ISLANDS | $-30,533 | $116,935 | May 1, 2021 | April 30, 2026 | Kingshill, VI | usaspending.gov |
| 70B03C20P00000204 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $-32,801 | $137,171 | May 1, 2020 | April 30, 2025 | St Thomas, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561613 Armored Car Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561613
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.