Data / Federal awards / NAICS 561612 / SECURITY WATCH INC
SECURITY WATCH INC: 61 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
SECURITY WATCH INC (UEI KJRGKWJ44LR7), El Paso, TX, received 61 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($4.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- KJRGKWJ44LR7UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 61Contract awards
- $6.1 millionObligated
- 2023-11-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 56 | $5.7 million |
| 561210 | Facilities Support Services | 4 | $410,101 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 48 | $4 million |
| Department of Homeland Security | 6 | $1.5 million |
| Department of Defense | 1 | $617,014 |
| General Services Administration | 5 | $7,500 |
| Department of the Interior | 1 | $-10,599 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $761,563 |
| FY2025 | $943,317 |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP326FRE300011 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - STATE OF WEST VIRGINIA | $4,351,100 | $10,242,900 | June 1, 2026 | May 31, 2031 | Huntington, WV | usaspending.gov |
| W912HY26PA002 | Department of Defense | Purchase Order | 561612 | SECURITY AND LAW ENFORCEMENT SERVICES | $617,014 | $617,014 | January 21, 2026 | November 14, 2026 | Galveston, TX | usaspending.gov |
| 15B50926F00000010 | Department of Justice | Delivery Order | 561210 | FY26 SECURITY WATCH GUARD SERVICE SUBJECT TO CURRENT CR | $365,539 | $365,539 | October 1, 2025 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000166 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR APRIL FY 24 | $158,457 | $158,457 | April 1, 2024 | April 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000210 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR JUNE FY 24 | $155,579 | $155,579 | June 1, 2024 | June 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000109 | Department of Justice | BPA Call | 561612 | GUARD SERVICES FOR THE MONTH OF AUGUST FY24 | $155,490 | $155,490 | August 1, 2024 | February 19, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000233 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 JULY | $150,640 | $150,640 | July 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000118 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 JAN | $150,000 | $150,000 | January 1, 2025 | January 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000131 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR MARCH FY 24 | $146,640 | $146,640 | March 1, 2024 | May 15, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000250 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 24 | $144,251 | $144,251 | April 1, 2023 | December 17, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000039 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE DECEMBER FY25 | $140,358 | $140,358 | December 1, 2024 | April 21, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000038 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE NOVEMBER FY25 | $132,910 | $132,910 | November 1, 2024 | March 14, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50524F00000042 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $128,741 | $128,741 | October 1, 2023 | July 9, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50924F00000209 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR MAY FY 24 | $126,506 | $126,506 | May 1, 2024 | September 12, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000216 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 JUNE | $126,354 | $126,354 | June 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000235 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 SEPTEMBER | $125,046 | $125,046 | September 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000116 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR SEPTEMBER FY 24 | $123,495 | $123,495 | September 1, 2024 | February 14, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000061 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR JANUARY FY 24 | $119,709 | $119,709 | January 1, 2024 | May 14, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000131 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 MARCH | $108,084 | $108,084 | March 1, 2025 | September 30, 2025 | Forest Hill, TX | usaspending.gov |
| 15B50925F00000022 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 | $106,381 | $106,381 | October 1, 2024 | April 21, 2025 | El Paso, TX | usaspending.gov |
| 15B50524F00000129 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $102,648 | $102,648 | April 1, 2024 | June 30, 2024 | El Paso, TX | usaspending.gov |
| 15B50925F00000182 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 MAY | $99,504 | $99,504 | May 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000059 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR DECEMBER FY 24 | $97,621 | $97,621 | December 1, 2023 | February 22, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000106 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR FEBRUARY FY 24 | $96,089 | $96,089 | February 1, 2024 | May 15, 2024 | Fort Worth, TX | usaspending.gov |
| 70FBR625F00000061 | Department of Homeland Security | BPA Call | 561612 | TO PUT A SHORT-TERM BPA CALL ORDER IN PLACE TO PROVIDE SECURITY GUARD SERVICES IN SUPPORT OF DR-4879-TX AS A RESULT OF STORMS AND FLOODING | $95,679 | $95,679 | August 19, 2025 | September 16, 2026 | Kerrville, TX | usaspending.gov |
| 70FBR625F00000056 | Department of Homeland Security | BPA Call | 561612 | TO PUT A SHORT-TERM BPA CALL ORDER IN PLACE TO PROVIDE SECURITY GUARD SERVICES IN SUPPORT OF DR-4879-TX AS A RESULT OF STORMS AND FLOODING | $95,679 | $95,679 | July 30, 2025 | August 18, 2026 | Kerrville, TX | usaspending.gov |
| 15B50924F00000023 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR OCTOBER FY 24 | $92,948 | $92,948 | October 1, 2023 | February 9, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000234 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 AUGUST | $91,775 | $91,775 | August 1, 2025 | October 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000153 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 APRIL | $88,445 | $88,445 | April 1, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000122 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FY 25 FEB | $87,155 | $87,155 | February 1, 2025 | September 30, 2025 | Forest Hill, TX | usaspending.gov |
| 15B50525F00000074 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $67,251 | $67,251 | January 1, 2025 | January 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50924F00000024 | Department of Justice | BPA Call | 561612 | SECURITY WATCH GUARD SERVICE FOR NOVEMBER FY 24 | $63,306 | $63,306 | November 1, 2023 | May 14, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50524F00000148 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $62,070 | $62,070 | July 1, 2024 | September 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000083 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $61,333 | $61,333 | February 1, 2025 | February 28, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000084 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $47,910 | $53,157 | March 1, 2025 | March 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000011 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $47,403 | $47,403 | October 1, 2024 | October 31, 2024 | Naval Air Station Jrb, TX | usaspending.gov |
| 15B50525F00000146 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $45,511 | $45,511 | May 1, 2025 | May 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000138 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $44,517 | $44,517 | April 30, 2025 | April 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50926F00000089 | Department of Justice | Delivery Order | 561210 | FY26 SECURITY WATCH GUARD SERVICE APRIL TO SEPTEMBER 2026 | $39,562 | $39,562 | April 1, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000175 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $31,303 | $31,303 | July 1, 2025 | July 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000048 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $29,213 | $29,213 | December 1, 2024 | December 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000176 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $19,693 | $19,693 | August 1, 2025 | August 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000158 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $19,080 | $19,080 | June 1, 2025 | June 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000047 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $18,640 | $18,640 | November 1, 2024 | November 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50525F00000177 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $14,824 | $14,824 | September 1, 2025 | September 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50523F00000035 | Department of Justice | BPA Call | 561612 | FY23 UNARMED GUARD SERVICES FROM NOVEMBER 13, 2022, THROUGH DECEMBER 31, 2022. | $12,318 | $89,211 | November 25, 2022 | December 31, 2022 | Fort Worth, TX | usaspending.gov |
| 47QRCA25DU289 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSE82 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DW022 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 15B50923F00000147 | Department of Justice | BPA Call | 561612 | AUGUST SECURITY WATCH GUARD SERVICE FY 23 | $157 | $72,291 | August 1, 2023 | December 14, 2023 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
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.