Data / Federal awards / NAICS 561612 / REDCON SOLUTIONS GROUP LLC
REDCON SOLUTIONS GROUP LLC: 73 federal contract awards, $27.4 million obligated (FY2024 to FY2027)
REDCON SOLUTIONS GROUP LLC (UEI HQXXAB4DV7H3), Savannah, GA, received 73 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($17.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- HQXXAB4DV7H3UEI
- Savannah, GALocation
- Small BusinessBusiness size
- 73Contract awards
- $27.4 millionObligated
- 2023-10-01First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 71 | $27.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $429,643 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $-212,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 46 | $17.7 million |
| Department of Veterans Affairs | 15 | $8.9 million |
| Department of Agriculture | 8 | $831,836 |
| Nuclear Regulatory Commission | 1 | $93,693 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $-100,407 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $12.2 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR424C00000006 | Department of Homeland Security | Definitive Contract | 561612 | FLORIDA-THE PURPOSE OF THIS SOLICITATION IS TO PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES FOR THE JFO, ANNEX, AND STAGGING YARD, IN SUPP | $5,530,077 | $5,530,077 | May 7, 2024 | May 6, 2025 | Naples, FL | usaspending.gov |
| 36C24424N0307 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD (II) SERVICES FOR THE CMJC VAMC | $4,029,431 | $4,029,431 | February 1, 2024 | January 31, 2027 | Philadelphia, PA | usaspending.gov |
| 70FBR425F00000034 | Department of Homeland Security | BPA Call | 561612 | ARMED SECURITY GUARDS LEVEL II TO PROVIDE SECURITY SERVICES AT BRANCH OFFICES, FUEL POINTS, AND OTHER FACILITIES WITHIN THE STATE OF FLORIDA | $2,849,075 | $2,849,075 | November 8, 2024 | August 14, 2025 | Melbourne, FL | usaspending.gov |
| 70FBR425F00000006 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS LABOR HOUR (LH) BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE LEVEL II ARMED GUARD SECURITY SERVICES IN VARIOUS COUNTIE | $2,735,857 | $2,735,857 | October 7, 2024 | February 17, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR725P00000980 | Department of Homeland Security | Purchase Order | 561612 | THE PURPOSE OF THIS LABOR-HOUR CONTRACT IS FOR LEVEL II GUARD SERVICE IN SUPPORT OF FEMA DISASTER RESPONSE OPERATIONS UNDER FEMA DR-4796 IN | $1,651,192 | $3,514,963 | October 14, 2024 | March 7, 2026 | West Des Moines, IA | usaspending.gov |
| 36C25222P0002 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECUIRTY SERVICES FOR MILWAUKEE VA MEDICAL CENTER AND UNION GROVE CBOC. | $1,567,924 | $2,549,319 | October 1, 2021 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 70FBR425F00000031 | Department of Homeland Security | BPA Call | 561612 | ARMED SECURITY GUARDS LEVEL II TO PROVIDE SECURITY SERVICES AT DISASTER RECOVERY CENTERS (DRC) WITHIN THE STATE OF FLORIDA IN SUPPORT OF PRE | $1,177,621 | $1,177,621 | November 5, 2024 | May 6, 2025 | Wimauma, FL | usaspending.gov |
| 70FBR426F00000001 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS FOR LEVEL II ARMED GUARD SERVICES IN SUPPORT OF DR4763-FL AND DR4734-FL. | $1,089,551 | $1,089,551 | November 16, 2025 | November 15, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000046 | Department of Homeland Security | Purchase Order | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $979,459 | $979,459 | April 25, 2024 | April 24, 2025 | Frankfort, KY | usaspending.gov |
| 36C24423F0028 | Department of Veterans Affairs | Delivery Order | 561612 | CBOC SECURITY GUARDS | $887,312 | $1,351,304 | October 15, 2022 | October 14, 2025 | Philadelphia, PA | usaspending.gov |
| 70FBR423F00000054 | Department of Homeland Security | BPA Call | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PROVIDE LEVEL II ARMED SECURITY | $802,115 | $9,777,751 | November 8, 2022 | February 5, 2024 | Naples, FL | usaspending.gov |
| 36C25223P0297 | Department of Veterans Affairs | Purchase Order | 561612 | BASE PLUS FOUR CONTRACT FOR UNARMED SECURITY SERVICE FOR 2 CBOC LOCATIONS | $701,188 | $932,913 | March 1, 2023 | February 29, 2028 | Chicago, IL | usaspending.gov |
| 70FBR325C00000001 | Department of Homeland Security | Definitive Contract | 561612 | LEVEL II-ARMED GUARD SECURITY SERVICES IN SUPPORT OF FEMA DECLARATION DR-4831-VA IN THE STATE OF VIRGINIA. | $536,844 | $536,844 | October 10, 2024 | October 8, 2025 | Bristol, VA | usaspending.gov |
| 36C78624C50383 | Department of Veterans Affairs | Definitive Contract | 561621 | UNARMED AND UNIFORMED SECURITY GUARD AND PATROL SERVICES FOR JACKSONVILLE NATIONAL CEMETERY. | $429,643 | $429,643 | September 1, 2024 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| 70FBR724P00000029 | Department of Homeland Security | Purchase Order | 561612 | THE PURPOSE OF THIS FIRM-FIXED PRICE CONTRACT IS FOR LEVEL II GUARD SERVICE IN SUPPORT OF FEMA DISASTER RESPONSE AND RECOVERY OPERATIONS IN | $402,974 | $402,974 | August 15, 2024 | October 13, 2024 | West Des Moines, IA | usaspending.gov |
| 70FBR424P00000031 | Department of Homeland Security | Purchase Order | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PROVIDE LEVEL II ARMED SECURITY | $399,496 | $399,496 | February 6, 2024 | May 6, 2024 | Gainesville, FL | usaspending.gov |
| 36C25223P0593 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECURITY SERVICES 578 AREA CBOCS | $394,428 | $801,346 | June 1, 2023 | May 31, 2029 | Hines, IL | usaspending.gov |
| 70FBR524P00000018 | Department of Homeland Security | Purchase Order | 561612 | THE CONTRACTOR SHALL PROVIDE LEVEL II ARMED SECURITY GUARD SERVICE FOR DISASTER 4797 IN THE STATE OF MINNESOTA. | $357,859 | $357,859 | August 8, 2024 | February 3, 2025 | Saint Paul, MN | usaspending.gov |
| 70FBR425F00000326 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS FOR LEVEL II ARMED GUARD SERVICES IN SUPPORT OF DR4763-FL AND DR4734-FL. | $354,419 | $354,419 | August 18, 2025 | November 15, 2025 | Atlanta, GA | usaspending.gov |
| 36C25025F0008 | Department of Veterans Affairs | Delivery Order | 561612 | IGF:CT:IGF-SECURITY SERVICES | $317,720 | $317,720 | October 1, 2024 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 36C25020C0008 | Department of Veterans Affairs | Definitive Contract | 561612 | IGF:CT:IGF:SECURITY SERVICES AT FISHER HOUSE | $303,495 | $1,295,112 | October 1, 2019 | September 30, 2023 | Cleveland, OH | usaspending.gov |
| 36C25224P0743 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECURITY GUARDS FOR ROCKFORD CBOC LOCATION IN ROCKFORN IL | $265,379 | $265,379 | July 1, 2024 | June 30, 2027 | Madison, WI | usaspending.gov |
| 70FBR425F00000254 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS TO EXTEND THE PERIOD FOR PERFORMANCE (POP) FOR 90 DAYS PROVIDING LEVEL II | $254,330 | $254,330 | May 7, 2025 | July 6, 2025 | Atlanta, GA | usaspending.gov |
| 1282A722F0215 | Department of Agriculture | Delivery Order | 561612 | SECURITY GUARD SERVICES WOLF CREEK JCC GLIDE OR NEW TASK ORDER | $191,017 | $546,181 | June 15, 2022 | June 26, 2025 | Glide, OR | usaspending.gov |
| 1282A722F0201 | Department of Agriculture | Delivery Order | 561612 | SECURITY GUARD SERVICES ANGELL JCC YACHATS OR NEW TASK ORDER | $190,368 | $545,532 | June 27, 2022 | June 26, 2025 | Yachats, OR | usaspending.gov |
| 1282A722F0213 | Department of Agriculture | Delivery Order | 561612 | SECURITY GUARD SERVICES TIMBER LAKE JCC ESTACADA OR NEW TASK ORDER | $189,990 | $545,154 | June 9, 2022 | June 26, 2025 | Estacada, OR | usaspending.gov |
| 1282A722F0212 | Department of Agriculture | Delivery Order | 561612 | SECURITY GUARD SERVICES FORT SIMCOE JCC WHITE SWAN WA NEW TASK ORDER | $173,588 | $520,765 | June 15, 2022 | June 26, 2025 | White Swan, WA | usaspending.gov |
| 70FBR424F00000056 | Department of Homeland Security | BPA Call | 561612 | BOC 2587 - ARMED LEVEL II GUARD SERVICE QTY 1 POP | $162,361 | $162,361 | June 17, 2024 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR724P00000033 | Department of Homeland Security | Purchase Order | 561612 | THE PURPOSE OF THIS LABOR-HOUR CONTRACT IS FOR LEVEL II GUARD SERVICE IN SUPPORT OF FEMA DISASTER RESPONSE OPERATIONS UNDER FEMA DR-4803 IN | $126,689 | $126,689 | August 31, 2024 | October 29, 2024 | Cape Girardeau, MO | usaspending.gov |
| 75H71224F80121 | Department of Health and Human Services | Delivery Order | 561612 | FORT DUCHESNE SECURITY SERVICES | $111,593 | $111,593 | September 19, 2024 | September 26, 2025 | Fort Duchesne, UT | usaspending.gov |
| 70FBR424P00000075 | Department of Homeland Security | Purchase Order | 561612 | THE PURPOSE OF THIS URGENT AND COMPELLING TIME AND MATERIAL LABOR HOUR (LH) PURCHASE ORDER IS FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR | $110,448 | $110,448 | September 29, 2024 | October 28, 2024 | Atlanta, GA | usaspending.gov |
| 31310024F0030 | Nuclear Regulatory Commission | Delivery Order | 561612 | TEMPORARY GUARD SERVICE FOR R3 OFFICE UNDER CONSTRUCTION. | $93,693 | $93,693 | April 23, 2024 | August 31, 2024 | Naperville, IL | usaspending.gov |
| 70FBR724P00000024 | Department of Homeland Security | Purchase Order | 561612 | THE PURPOSE OF THIS LABOR HOUR CONTRACT IS FOR LEVEL II GUARD SERVICE IN SUPPORT OF FEMA DISASTER RESPONSE OPERATIONS IN THE STATE OF MISSOU | $72,490 | $72,490 | August 1, 2024 | August 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25220C0010 | Department of Veterans Affairs | Definitive Contract | 561612 | UNARMED SECURITY GUARDS - MILWAUKEE CRRC | $70,407 | $329,029 | October 1, 2019 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 70FBR425F00000312 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ARMED GUARD SERVICES FOR THE FORT MYERS AND LAKE MARY FLORIDA OFFICES DR4763-FL AND DR4734-FL R | $60,921 | $60,921 | July 21, 2025 | August 3, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000308 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ARMED GUARD SERVICES FOR THE FORT MYERS AND LAKE MARY FLORIDA OFFICES DR4763-FL AND DR4734-FL R | $60,741 | $60,741 | July 7, 2025 | July 20, 2025 | Lake Mary, FL | usaspending.gov |
| 70FBR425F00000313 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ARMED GUARD SERVICES FOR THE FORT MYERS AND LAKE MARY FLORIDA OFFICES DR4763-FL AND DR4734-FL R | $60,538 | $60,538 | August 4, 2025 | August 17, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR326P00000001 | Department of Homeland Security | Purchase Order | 561612 | S1 APPROVAL IS NOT REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE OF THIS ACTION DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS SOLE-SOURCED, | $57,432 | $57,432 | October 9, 2025 | January 8, 2026 | Bristol, VA | usaspending.gov |
| 12639524F0345 | Department of Agriculture | Delivery Order | 561612 | URGENT SECURITY GUARD SERVICE FOR THE PPQ PLANT INSPECTION STATION, ATLANTA GA DUE TO RECENT EXTERNAL THREATS MADE TO USDA EMPLOYEES. | $45,402 | $45,402 | February 12, 2024 | June 4, 2024 | Atlanta, GA | usaspending.gov |
| 1282A723F0286 | Department of Agriculture | Delivery Order | 561612 | DALLAS REGION SECURITY SERVICES FOR ANACONDA, BOXELDER, CASS, COLLBRAN & TRAPPER CREEK. | $17,073 | $961,227 | August 15, 2023 | July 31, 2024 | Pine Knot, KY | usaspending.gov |
| 1282A723F0281 | Department of Agriculture | Delivery Order | 561612 | ATLANTA REGION SECURITY SERVICES | $14,287 | $769,610 | August 15, 2023 | July 31, 2024 | Bristol, TN | usaspending.gov |
| 1282A723F0285 | Department of Agriculture | Delivery Order | 561612 | CHICAGO REGION SECURITY SERVICES FOR MINGO, PINE RIDGE AND BLACKWELL JCCCS | $10,111 | $576,603 | August 15, 2023 | July 31, 2028 | Puxico, MO | usaspending.gov |
| 47QSWA22D0004 | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 5, 2021 | usaspending.gov | ||
| 70FBR422F00000147 | Department of Homeland Security | BPA Call | 561612 | BLANKET PURCHASE AGREEMENT (BPA)/CALL ORDER - LEVEL II ARMED GUARD SECURITY SERVICE - DECLARATION FOR STATE OF KENTUCKY. | $0 | $10,385 | September 16, 2022 | September 27, 2022 | Beattyville, KY | usaspending.gov |
| 70FBR124C00000007 | Department of Homeland Security | Definitive Contract | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $0 | $0 | October 10, 2024 | December 9, 2024 | Williston, VT | usaspending.gov |
| 70FBR424A00000006 | Department of Homeland Security | BPA | 561612 | THE PURPOSE OF THIS LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE FOR THE STATE OF MISSIS | $0 | $9,000,000 | December 11, 2023 | usaspending.gov | ||
| 70FBR422A00000019 | Department of Homeland Security | BPA | 561612 | BLANKET PURCHASE AGREEMENT (BPA) - LEVEL II ARMED GUARD SECURITY SERVICE - DECLARATION FOR STATE OF KENTUCKY. | $0 | $9,000,000 | September 1, 2022 | usaspending.gov | ||
| 70FBR423A00000007 | Department of Homeland Security | BPA | 561612 | BLANKET PURCHASE AGREEMENT (BPA) - LABOR HOUR TYPE - LEVEL II ARMED GUARD SECURITY SERVICE - DECLARATION FOR STATE OF FLORIDA. | $0 | $12,500,000 | October 21, 2022 | usaspending.gov | ||
| 70FBR424A00000016 | Department of Homeland Security | BPA | 561612 | THE PURPOSE OF THIS LABOR HOUR (LH) BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE LEVEL II ARMED GUARD SECURITY SERVICES IN SUPPORT OF THE | $0 | $9,000,000 | September 25, 2024 | usaspending.gov | ||
| 70FBR424A00000002 | Department of Homeland Security | BPA | 561612 | THE PURPOSE OF THIS MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABA | $0 | $9,000,000 | November 28, 2023 | 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 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 621111
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.