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Data / Federal awards / NAICS 492210 / SAFEGUARD SECURITY SOLUTIONS, LLC

SAFEGUARD SECURITY SOLUTIONS, LLC: 20 federal contract awards, $4.6 million obligated (FY2024 to FY2027)

SAFEGUARD SECURITY SOLUTIONS, LLC (UEI YXLKKEBJA9T4), Stockbridge, GA, received 20 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.5 million) and its largest code is NAICS 492210 Local Messengers and Local Delivery.

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.

Get contracts in this nicheWatch SAFEGUARD SECURITY SOLUTIONS, LLC
UEI
YXLKKEBJA9T4
Parent organization
SAFEGUARD SECURITY SOLUTIONS
Location
Stockbridge, GA
Business size
Small Business
Contract awards
20
Obligated
$4.6 million
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
492210Local Messengers and Local Delivery10$3 million
492110Couriers and Express Delivery Services7$1 million
561612Security Guards and Patrol Services2$332,282
491110Postal Service1$290,399

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs13$2.5 million
Department of Defense2$1.6 million
Office of Personnel Management2$414,200
General Services Administration3$156,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$1.7 million
FY2026$1.1 million
FY2027$266,859

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA448424P0002Department of DefensePurchase Order492210POSTAL SERVICES JB MDL$1,260,226$1,260,226October 1, 2023September 30, 2026Fort Dix, NJusaspending.gov
36C24924F0149Department of Veterans AffairsDelivery Order492210LAB COURIER SERVICES$792,732$792,732July 1, 2024December 31, 2024Mountain Home, TNusaspending.gov
36C24724F0007Department of Veterans AffairsDelivery Order492210UNARMED SECURITY GUARD SERVICES$517,995$517,995October 1, 2023September 30, 2027Dothan, ALusaspending.gov
24322622C0002Office of Personnel ManagementDefinitive Contract492110DC/RS COURIER SERVICES (AT34601)$421,400$867,360March 1, 2022February 28, 2026Washington, DCusaspending.gov
36C24721P0004Department of Veterans AffairsPurchase Order561612SECURITY GUARD$321,548$884,730October 1, 2020September 30, 2025Dublin, GAusaspending.gov
FA940123P0014Department of DefensePurchase Order491110OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC)$290,399$473,639March 16, 2023September 15, 2025Kirtland Afb, NMusaspending.gov
36C24726F0005Department of Veterans AffairsDelivery Order492210SECURITY GUARD SERVICES$265,578$265,578October 1, 2025September 30, 2027Dublin, GAusaspending.gov
36C24723P0953Department of Veterans AffairsPurchase Order492110WARNER ROBINS PERRY BIBB COURIER SERVICE$156,600$203,580August 1, 2023July 31, 2027Dublin, GAusaspending.gov
47QACA26C0022General Services AdministrationDefinitive Contract492110RS COURIER SERVICES OPTION YEAR 4 ADMIN CONTINUANCE OF OPM CONTRACT 24322622C0002$156,000$156,000March 1, 2026February 28, 2027Philadelphia, PAusaspending.gov
36C24724P1045Department of Veterans AffairsPurchase Order492110ALBANY COURIER SERVICE$144,000$144,000September 1, 2024August 31, 2029Dublin, GAusaspending.gov
36C24721P0774Department of Veterans AffairsPurchase Order492110LAB COURIER MILLIDGEVILLE/TIFTON$108,020$254,054May 22, 2021August 21, 2026Dublin, GAusaspending.gov
36C24926F0181Department of Veterans AffairsDelivery Order492210LAB COURIER SERVICE$101,420$101,420July 1, 2026October 31, 2026Mountain Home, TNusaspending.gov
36C24726P0728Department of Veterans AffairsPurchase Order492210COURIER SERVICES MILLEDGEVILLE TIFTON DUBLIN VA MEDICAL CENTER$44,757$44,757August 22, 2026August 21, 2027Dublin, GAusaspending.gov
36C24723N0081Department of Veterans AffairsDelivery Order492110COURIER SERVICE FOR DUBLIN VAMC$35,758$92,768January 1, 2023September 28, 2024Dublin, GAusaspending.gov
36C24722P0283Department of Veterans AffairsPurchase Order561612POLICE SECURITY GUARD$10,734$461,256January 15, 2022January 3, 2024Birmingham, ALusaspending.gov
47QMCB17D0008General Services AdministrationFSS492210FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,995,272March 16, 2017usaspending.gov
GS33F010GAGeneral Services AdministrationFSS492210FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,995,272March 16, 2017usaspending.gov
36C24925F0101Department of Veterans AffairsDelivery Order492210UNARMED SECURITY GUARDS$0$0February 1, 2025January 31, 2026Nashville, TNusaspending.gov
24322621C0001Office of Personnel ManagementDefinitive Contract492110TRANSPORT RETIREMENT MATERIALS BETWEEN THE RS BOYERS AND RS DC FACILITIES$-7,200$180,000January 15, 2021September 15, 2026Boyers, PAusaspending.gov
36C24923F0231Department of Veterans AffairsDelivery Order492210COURIER FOR LAB SAMPLES$-10,660$406,700July 1, 2023September 30, 2024Mountain Home, TNusaspending.gov

Also on SpecStream

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.