Data / Federal awards / NAICS 561612 / SERVEXO
SERVEXO: 76 federal contract awards, $62.9 million obligated (FY2024 to FY2027)
SERVEXO (UEI LW9XMDPN1JF5), Gardena, CA, received 76 federal prime contract awards with $62.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($35.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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.
- LW9XMDPN1JF5UEI
- Gardena, CALocation
- Small BusinessBusiness size
- 76Contract awards
- $62.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 67 | $62.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $124,786 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $90,098 |
| 541512 | Computer Systems Design Services | 2 | $51,420 |
| 561210 | Facilities Support Services | 4 | $33,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $35 million |
| Department of Justice | 2 | $15.9 million |
| Department of Transportation | 2 | $4.4 million |
| Department of Defense | 6 | $4.2 million |
| Department of Commerce | 2 | $2.1 million |
| Department of Health and Human Services | 3 | $662,864 |
| Department of Agriculture | 26 | $511,388 |
| Department of Homeland Security | 4 | $129,863 |
| Department of the Interior | 3 | $68,699 |
| General Services Administration | 5 | $7,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $25.7 million |
| FY2026 | $21.7 million |
| FY2027 | $10.7 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225F0120 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES | $22,277,449 | $22,277,449 | April 1, 2025 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 15A00025FAQA00146 | Department of Justice | Delivery Order | 561612 | FIRM FIXED PRICE TASK ORDER FOR ARMED GUARD SERVICES. | $15,846,330 | $16,331,997 | August 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C26223F0454 | Department of Veterans Affairs | Delivery Order | 561612 | CONTRACT SECURITY VASDHS | $3,646,573 | $5,374,417 | September 1, 2023 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 693JF725F00079N | Department of Transportation | Delivery Order | 561612 | PROVIDE ARMED SECURITY GUARDS SERVICES AT UNITED STATES MERCHANT MARINE ACADEMY IN KINGS POINT NEW YORK. THE USMMA IS PART OF THE MARITIME A | $2,313,392 | $2,313,392 | June 27, 2025 | August 23, 2026 | Great Neck, NY | usaspending.gov |
| 1305M223FNMAN0121 | Department of Commerce | Delivery Order | 561612 | SECURITY WATCH GUARD SERVICES FOR MOC-P AND NOAA SHIPS | $2,141,821 | $2,488,314 | October 1, 2023 | March 31, 2027 | Newport, OR | usaspending.gov |
| 6923G226F00038N | Department of Transportation | Delivery Order | 561612 | PROVIDE ALL MANAGEMENT, SUPERVISION, MANPOWER, TRAINING, EQUIPMENT, SUPPLIES, LICENSES, PERMITS, CERTIFICATES, INSURANCE, PRE-EMPLOYMENT SCR | $2,057,788 | $2,057,788 | August 24, 2026 | June 23, 2027 | Great Neck, NY | usaspending.gov |
| N6945026F3106 | Department of Defense | Delivery Order | 561612 | ISSUE TASK ORDER AUTHORIZING WORK PERFORMANCE FOR THE BASE YEAR LOCAL GUARDS CONTRACT POP: 5/1/26 - 4/30/27 | $2,037,821 | $2,037,821 | May 20, 2026 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| 36C26024P0535 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY GUARD SERVICES | $1,974,703 | $3,470,143 | June 1, 2024 | May 31, 2027 | Portland, OR | usaspending.gov |
| 36C26226C0192 | Department of Veterans Affairs | Definitive Contract | 561612 | URGENT ADDITIONAL SECURITY OFFICERS AT VAGLAHCS-WLA CAMPUS | $1,929,313 | $1,929,313 | May 14, 2026 | November 13, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26125F0230 | Department of Veterans Affairs | Delivery Order | 561612 | PARKING LOT SECURITY | $1,763,054 | $1,763,054 | April 1, 2025 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| FA281625F0095 | Department of Defense | Delivery Order | 561612 | PERFORM ACCESS CONTROL TASKS AND FUNCTIONS. | $1,026,226 | $1,026,260 | September 30, 2025 | September 30, 2026 | Hanover, MD | usaspending.gov |
| 70B02C26F00001060 | Department of Homeland Security | Delivery Order | 561612 | PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROCURE ARMED SECURITY GUARDS TO SUPPORT AMOC. | $955,422 | $955,422 | September 28, 2026 | September 27, 2027 | March Arb, CA | usaspending.gov |
| 36C25227P0002 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECURITY SERVICES FOR MILWAUKEE VAMC AND CBOC LOCATION | $738,254 | $738,254 | October 1, 2026 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 75H71224F80048 | Department of Health and Human Services | Delivery Order | 561612 | PROVIE SECURITY SERVICES, FORT YUMA. | $719,800 | $719,800 | April 19, 2024 | April 21, 2027 | Winterhaven, CA | usaspending.gov |
| FA251723F0177 | Department of Defense | Delivery Order | 561612 | ACCESS CONTROL SECURITY GUARDS | $697,230 | $1,057,025 | September 27, 2023 | September 26, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C26023F0134 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES AT THE ALASKA VAMC | $527,225 | $720,970 | March 1, 2023 | February 28, 2027 | Anchorage, AK | usaspending.gov |
| 36C24724F0317 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES | $386,511 | $386,511 | April 1, 2024 | March 31, 2025 | Columbia, SC | usaspending.gov |
| 36C26121F0104 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY SERVICES FOR FRESNO VAHCS | $339,099 | $1,481,327 | January 16, 2021 | March 31, 2025 | Fresno, CA | usaspending.gov |
| 12639526F0293 | Department of Agriculture | BPA Call | 561612 | EXERCISE OF OPTION YEAR 3 USDA #(12639523A0017) FOR BILINGUAL UNARMED GUARD. | $337,241 | $337,241 | April 1, 2026 | March 31, 2027 | Gardena, CA | usaspending.gov |
| 12639525F0533 | Department of Agriculture | BPA Call | 561612 | OPTION YEAR 2 FOR 12639523A0017 BILINGUAL UNARMED SECURITY GUARD SERVICE AT OAFC IN MIAMI, FL. | $325,907 | $325,907 | April 1, 2025 | March 31, 2026 | Gardena, CA | usaspending.gov |
| FA480324F0049 | Department of Defense | Delivery Order | 561612 | SHAW AFB DORM CCTV | $318,436 | $318,436 | September 4, 2024 | January 2, 2025 | Shaw Afb, SC | usaspending.gov |
| 36C25623F0186 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARDS | $310,655 | $629,311 | August 1, 2023 | July 31, 2025 | Houston, TX | usaspending.gov |
| 12639524F0464 | Department of Agriculture | BPA Call | 561612 | BILINGUAL UNARMED GUARDS AT OUR MIAMI, FL PLANT INSPECTION STATION. PERIOD OF PERFORMANCE APRIL 1ST, 2024, THROUGH MARCH 31ST, 2025. | $299,900 | $299,900 | April 1, 2024 | March 31, 2025 | Miami, FL | usaspending.gov |
| 36C26023P0615 | Department of Veterans Affairs | Purchase Order | 561612 | SOLDOTNA CBOC SECURITY GUARD SERVICES | $299,171 | $404,947 | August 1, 2023 | July 31, 2026 | Soldotna, AK | usaspending.gov |
| 36C26223C0104 | Department of Veterans Affairs | Definitive Contract | 561612 | UNARMED GUARD SECURITY SERVICES | $258,769 | $331,683 | May 1, 2023 | September 30, 2027 | Yuma, AZ | usaspending.gov |
| 36C26023P0426 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY GUARD SERVICES | $227,311 | $313,111 | May 1, 2023 | April 30, 2027 | Wasilla, AK | usaspending.gov |
| 36C25021F0399 | Department of Veterans Affairs | Delivery Order | 561612 | BASE YEAR: IGF:CT:IGF:CBOC SECURITY SERVICES | $169,091 | $879,141 | April 1, 2021 | March 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C25627F0019 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED GUARDS | $164,739 | $164,739 | October 1, 2026 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C26026P0233 | Department of Veterans Affairs | Purchase Order | 561612 | EMERGENCY GUARD | $113,592 | $113,592 | March 1, 2026 | February 28, 2027 | Fairbanks, AK | usaspending.gov |
| 12639524F0957 | Department of Agriculture | BPA Call | 561612 | ARMED SECURITY GUARD II SERVICE AT THE LAAIC OFFICE IN EL SEGUNDO, CA, FOR MONTHLY SERVICES FROM 8/1/2024 TO 7/31/2025. | $111,912 | $111,912 | August 1, 2024 | July 31, 2025 | El Segundo, CA | usaspending.gov |
| 36C24719F0391 | Department of Veterans Affairs | Delivery Order | 561612 | IGF::OT::IGF SECURITY GUARD SERVICES: FLORENCE, ORANGEBURG, SUMTER CLINICS. | $106,529 | $1,597,456 | April 1, 2019 | March 31, 2024 | Olanta, SC | usaspending.gov |
| W50S8025PA019 | Department of Defense | Purchase Order | 334310 | 102D CCTV SECURITY CAMERA SYSTEM | $90,098 | $90,098 | September 30, 2025 | February 28, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C24525C0068 | Department of Veterans Affairs | Definitive Contract | 561621 | VIDEO SURVEILLANCE SYSTEM UPGRADE | $82,733 | $82,733 | March 3, 2025 | March 2, 2026 | Charlotte Hall, MD | usaspending.gov |
| 140L6424P0080 | Department of the Interior | Purchase Order | 541512 | LAKE HAVASU FIELD OFFICE CLOSED CIRCUIT TELEVISION (CCTV) UPGRADE | $51,670 | $51,670 | September 24, 2024 | March 14, 2025 | Lake Havasu City, AZ | usaspending.gov |
| 12639525F0734 | Department of Agriculture | BPA Call | 561612 | SECURITY GUARD SERVICE TO WORK FOR PPQ AND VS AT THE EL SEGUNDO WORK-UNIT. | $42,526 | $42,526 | August 1, 2025 | December 31, 2025 | El Segundo, CA | usaspending.gov |
| 15A00026PAQA00079 | Department of Justice | Purchase Order | 561621 | THE SYSTEM SHALL CONSIST OF A FULLY INTEGRATED, ENTERPRISE-LEVEL IP-BASED VIDEO SURVEILLANCE SOLUTION CAPABLE OF SUPPORTING INDOOR AND OUTDO | $42,053 | $42,053 | April 27, 2026 | September 28, 2026 | Martinsburg, WV | usaspending.gov |
| 140R1019F0034 | Department of the Interior | Delivery Order | 561612 | SECURITY GUARD SERVICES, COLUMBIA CASCADES AREA OFFICE, YAKIMA FIELD OFFICE, YAKIMA, WASHINGTON. PERIOD OF PERFORMANCE BEGINS 9/1/2019 AND I | $38,371 | $505,571 | August 9, 2019 | February 28, 2025 | Yakima, WA | usaspending.gov |
| 36C26019P0016 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECURITY GUARD SERVICES | $30,702 | $798,353 | October 22, 2018 | April 21, 2024 | Spokane, WA | usaspending.gov |
| 70RFP426FRE500018 | Department of Homeland Security | Delivery Order | 561210 | IDS WI0016 | $25,996 | $25,996 | September 30, 2026 | September 28, 2027 | Eau Claire, WI | usaspending.gov |
| 47QRCA25DA256 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DV053 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS748 | 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 | December 19, 2024 | usaspending.gov | ||
| 68HERC24F0255 | Environmental Protection Agency | Delivery Order | 561612 | SECURITY MANAGEMENT SERVICES FOR EPA FACILITIES IN CINCINNATI, OHIO | $0 | $5,102,230 | April 1, 2024 | May 1, 2024 | Cincinnati, OH | usaspending.gov |
| 12639524A0035 | Department of Agriculture | BPA | 561612 | SECURITY GUARD SERVICE FOR VS & PPQ AT THE EL SEGUNDO WORK-UNIT. | $0 | $1,500,000 | August 1, 2024 | usaspending.gov | ||
| GS07F168GA | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $37,309,259 | August 14, 2017 | usaspending.gov | ||
| N6945026D0016 | Department of Defense | IDC | 561612 | LOCAL GUARDS CONTRACT MAYPORT FLEET FARM, JACKSONVILLE DLA | $0 | $11,271,811 | March 31, 2026 | usaspending.gov | ||
| 47QTCB22D0383 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 12639522F0885 | Department of Agriculture | BPA Call | 561612 | THE DEPT. OF LABOR SERVICE CONTRACT ACT WAGE DETERMINATION 2015-5613, REVISION 21, DATED 03/15/2022 APPLIES TO THIS BPA ORDER. PERIOD OF PER | $-730 | $94,222 | August 1, 2022 | July 31, 2023 | Gardena, CA | usaspending.gov |
| 12326719P0077 | Department of Agriculture | Purchase Order | 561612 | EMERGENCY GUARD SERVICE | $-4,430 | $0 | August 12, 2019 | September 30, 2019 | Gardena, CA | usaspending.gov |
| 12639521F0805 | Department of Agriculture | BPA Call | 561612 | SECURITY GARD SERVICE TO WORK WITH VS AND PPQ | $-9,100 | $85,852 | July 29, 2021 | July 31, 2022 | Gardena, CA | 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 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334310
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.