Data / Federal awards / NAICS 561613 / SECURITY COURIER OF COLUMBUS INC
SECURITY COURIER OF COLUMBUS INC: 5 federal contract awards, $11,775 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SECURITY COURIER OF COLUMBUS INC (UEI M93HUJWNAWA7), Columbus, MS, received 5 federal prime contract awards with $11,775 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11,775) 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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- M93HUJWNAWA7UEI
- Columbus, MSLocation
- Small BusinessBusiness size
- 5Contract awards
- $11,775Obligated
- 2023-11-01First action in window
- 2026-04-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561613 | Armored Car Services | 5 | $11,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $11,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,125 |
| FY2025 | $2,975 |
| FY2026 | $3,675 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00524P0018 | Department of Defense | Purchase Order | 561613 | ARMORED CAR SERVICES COLUMBUS AIR FORCE BASE MISSISSIPPI | $11,025 | $11,025 | July 1, 2024 | June 30, 2027 | Columbus, MS | usaspending.gov |
| HQC00524F0012 | Department of Defense | Delivery Order | 561613 | COLUMBUS AIRFORCE BASE ARMORED CAR SERVICE | $2,150 | $2,150 | January 1, 2024 | June 30, 2024 | Columbus, MS | usaspending.gov |
| HDEC0519D0012 | Department of Defense | IDC | 561613 | ARMORED CAR SERVICES FOR MULTIPLE COMMISSARY STORES | $0 | $21,850 | January 1, 2019 | usaspending.gov | ||
| HQC00522F0006 | Department of Defense | Delivery Order | 561613 | COLUMBUS AFB - HQCSKE | $-700 | $4,300 | January 1, 2022 | December 31, 2022 | Columbus, MS | usaspending.gov |
| HQC00523F0061 | Department of Defense | Delivery Order | 561613 | ARMORED CAR SERVICES | $-700 | $4,300 | January 1, 2023 | December 31, 2023 | Columbus, MS | usaspending.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.