Data / Federal awards / NAICS 561612 / SEC-OPS, INC.
SEC-OPS, INC.: 22 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
SEC-OPS, INC. (UEI ZNZBXA3X6KU7), Corpus Christi, TX, received 22 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($6.6 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- ZNZBXA3X6KU7
- Location
- Corpus Christi, TX
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $6.7 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 2 | $6.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $92,605 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 19 | $45,912 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $6.6 million |
| Department of Defense | 1 | $92,605 |
| Department of Justice | 19 | $45,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.2 million |
| FY2026 | $2.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25C00000011 | Department of Homeland Security | Definitive Contract | 561612 | TRANSPORTATION OF SEIZED GOODS WITH DESTRUCTION. | $4,786,057 | $4,786,057 | February 26, 2025 | February 25, 2027 | El Paso, TX | usaspending.gov |
| 70B03C22P00000053 | Department of Homeland Security | Purchase Order | 561612 | TRANSPORTATION OF SEIZED GOODS - ARMED. CBP USBP SWB OPERATIONS. | $1,764,487 | $5,232,367 | February 26, 2022 | February 25, 2025 | El Paso, TX | usaspending.gov |
| W912L124P0045 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL SYSTEM INSTALLATION, CAMP BULLIS, TEXAS | $92,605 | $92,605 | September 25, 2024 | March 17, 2025 | San Antonio, TX | usaspending.gov |
| 15DDHQ26F00000420 | Department of Justice | Delivery Order | 484230 | DRUG DESTRUCTION ESCORT | $23,880 | $23,880 | May 1, 2026 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ26F00000384 | Department of Justice | Delivery Order | 484230 | DRUG DESTRUCTION ESCORT | $19,396 | $19,396 | April 20, 2026 | May 27, 2026 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ25F00000211 | Department of Justice | Delivery Order | 484230 | THIS REQUEST IS TO ISSUE A TASK ORDER TO SECONDARY OPERATIONS, INC. FOR THE CONTROLLED SUBSTANCES TRANSPORTATION. | $17,805 | $18,284 | March 20, 2025 | April 30, 2025 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ24F00000243 | Department of Justice | Delivery Order | 484230 | EL PASO DIVISION BURN EVENT FROM MARCH 1, 2024 TO MARCH 31, 2024 TO INCLUDE 1 TRIP TO ALPINE RO ,1 TRIP TO ABQ DO -LAS CRUCES RO AND 1 ROUND | $13,333 | $13,333 | March 15, 2024 | April 30, 2024 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ25F00000221 | Department of Justice | Delivery Order | 484230 | SECOPS DRUG DESTRUCTION ESCORT | $6,940 | $6,940 | March 24, 2025 | April 30, 2025 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ24F00000274 | Department of Justice | Delivery Order | 484230 | MCALLEN D.O. BURN EVENT PERIOD OF PERFORMANCE APRIL 1, 2024 - APRIL 30, 2024 SEE JUSTIFICATION IN BLOCK 22. | $6,739 | $7,264 | April 1, 2024 | April 30, 2024 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ25F00000732 | Department of Justice | Delivery Order | 484230 | TITLE: SECOPS ESCORT FOR MCALLEN BURN RUN REQUESTOR: MINA T HUNTER REF AWARD/BPA: 15DDHQ20D00000002 POP DATES: 09/15/2025 TO 09/29/2025 | $5,954 | $7,109 | August 11, 2025 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ25F00000839 | Department of Justice | Delivery Order | 484230 | TITLE: DESTRUCTION FACILITY AT EL PASO SHERIFF'S OFFICE REF AWARD/BPA: 15DDHQ20D00000002 | $3,441 | $3,441 | May 27, 2025 | May 30, 2025 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ25F00000721 | Department of Justice | Delivery Order | 484230 | TITLE: DESTRUCTION FACILITY - EL PASO SHERIFF'S OFFICE REQUESTOR: MINA T HUNTER REF AWARD/BPA: 15DDHQ20D00000002 DELIVERY DATE: 09/29/2025 | $1,431 | $1,431 | September 1, 2025 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ23F00000284 | Department of Justice | Delivery Order | 484230 | TO PROVIDE 6 CONTRACTORS MULTIPLIED BY 9 HOURS TO LOAD AND BURN APPROX. 9,000 POUNDS OF ABANDONED NARCOTICS 54 MAN HOURS. MARCH 1 -31, 2023 | $0 | $5,542 | March 8, 2023 | March 31, 2023 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ24F00000068 | Department of Justice | Delivery Order | 484230 | EL PASO DIVISION BURN EVENT FROM OCTOBER 1, 2023, TO DECEMBER 31, 2023, TO INCLUDE 1 TRIP TO ALPINE RO, 1 TRIP TO ABQ DO AND LAS CRUCES RO | $0 | $0 | December 11, 2023 | January 12, 2024 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ20D00000002 | Department of Justice | IDC | 484230 | THIS REQUEST IS TO ISSUE A CONTACT AWARD TO SECONDARY OPERATIONS, INC. FOR THE CONTROLLED SUBSTANCES TRANSPORTATION | $0 | $2,964,457 | February 20, 2020 | usaspending.gov | ||
| 15DDHQ26D00000008 | Department of Justice | IDC | 484230 | CONTROLLED SUBSTANCES TRANSPORTATION AND DESTRUCTION | $0 | $8,454,946 | March 26, 2026 | usaspending.gov | ||
| 15DDHQ23F00000352 | Department of Justice | Delivery Order | 484230 | MCALLEN DISTRICT OFFICE, BROWNSVILLE RESIDENT OFFICE AND CORPUS CHRISTI RESIDENT OFFICE PERIOD OF PERFORMANCE MAY 1-31, 2023 LEAD TRANSPORTA | $-1,539 | $6,360 | May 1, 2023 | May 31, 2023 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ23F00000131 | Department of Justice | Delivery Order | 484230 | EL PASO BURN EVENT | $-5,184 | $13,770 | January 19, 2023 | March 31, 2023 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ22F00000181 | Department of Justice | Delivery Order | 484230 | EL PASO DIVISION BURN EVENT | $-8,358 | $14,627 | January 13, 2021 | March 31, 2022 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ23F00000246 | Department of Justice | Delivery Order | 484230 | 6 CONTRACTORS MULTIPLIED BY 9 HOURS TO LOAD AND BURN APPROX. 9,000 POUNDS OF ABANDONED NARCOTICS 54-MAN HOURS PER EVENT. 3RD QTR (APRIL, MAY | $-9,343 | $7,282 | March 6, 2023 | June 30, 2023 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ23F00000868 | Department of Justice | Delivery Order | 484230 | EL PASO DIVISION BURN EVENT FROM JULY 1, 2023, TO SEPTEMBER 30, 2023, TO INCLUDE 3 TRIPS TO ALPINE RO 1 TRIP TO ABQ DO -LAS CRUCES RO | $-9,628 | $9,327 | July 26, 2023 | September 30, 2023 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ23F00000360 | Department of Justice | Delivery Order | 484230 | EL PASO DIVISION BURN EVENT FROM APRIL 1, 2023, TO JUNE 30, 2023, TO INCLUDE 3 TRIPS TO ALPINE RO 1 TRIP TO ABQ DO -LAS CRUCES RO | $-18,955 | $0 | April 1, 2023 | June 30, 2023 | Corpus Christi, TX | 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 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 484230
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.