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Data / Federal awards / NAICS 561613 / ROCHESTER ARMORED CAR CO INC

ROCHESTER ARMORED CAR CO INC: 12 federal contract awards, $264,750 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ROCHESTER ARMORED CAR CO INC (UEI XAXNC33L9H21), Omaha, NE, received 12 federal prime contract awards with $264,750 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($172,131) 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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UEI
XAXNC33L9H21
Location
Omaha, NE
Business size
Other Than Small Business
Contract awards
12
Obligated
$264,750
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561613Armored Car Services12$264,750

Buying agencies

AgencyAwardsObligated
Department of Defense5$172,131
Department of Veterans Affairs7$92,620

Obligations by fiscal year

Fiscal yearObligated
FY2024$105,854
FY2025$80,563
FY2026$73,066
FY2027$5,268

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQC00524C0009Department of DefenseDefinitive Contract561613ARMORED CAR SERVICES$146,803$146,803July 1, 2024June 30, 2027Omaha, NEusaspending.gov
36C26324C0029Department of Veterans AffairsDefinitive Contract561613ARMORED CAR SERVICE - NWI$24,330$24,330March 1, 2024February 28, 2025Omaha, NEusaspending.gov
HQC00524F0017Department of DefenseDelivery Order561613ARMORED CAR SERVICE$23,922$23,922January 1, 2023June 30, 2024Omaha, NEusaspending.gov
36C26321P0703Department of Veterans AffairsPurchase Order561613ARMORED CAR SERVICES$21,484$59,123August 1, 2021July 31, 2025Fort Meade, SDusaspending.gov
36C26324C0023Department of Veterans AffairsDefinitive Contract561613ARMORED CARE SERVICES$17,424$17,424March 1, 2024February 28, 2027Des Moines, IAusaspending.gov
36C25726P0008Department of Veterans AffairsPurchase Order561613AMARILLO ARMORED CAR SERVICES.$10,380$10,380October 1, 2025September 30, 2027Amarillo, TXusaspending.gov
36C26324C0030Department of Veterans AffairsDefinitive Contract561613ARMORED CAR$9,732$9,732March 1, 2024February 28, 2027Iowa City, IAusaspending.gov
36C25721P0007Department of Veterans AffairsPurchase Order561613ARMORED CAR SERVICE$9,551$23,186October 1, 2020September 30, 2025Amarillo, TXusaspending.gov
HQC00522F0002Department of DefenseDelivery Order561613ARMORED CAR SERVICE FOR MULTIPLE CONUS COMMISSARIES - INCREMENTAL FUNDING$786$48,350January 1, 2022December 31, 2022Omaha, NEusaspending.gov
HQC00523F0058Department of DefenseDelivery Order561613ARMORED CAR SERVICES$620$48,464January 1, 2023December 31, 2023Omaha, NEusaspending.gov
HDEC0519D0007Department of DefenseIDC561613ARMORED CAR SERVICES FOR MULTIPLE COMMISSARY STORES$0$239,301January 1, 2019usaspending.gov
36C26319C0079Department of Veterans AffairsDefinitive Contract561613ARMORED CAR SERVICES FOR NWI AND CI$-281$54,449March 1, 2019February 28, 2023Omaha, NEusaspending.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.