Data / Federal awards / NAICS 561612 / SHIELDS POINT LLC
SHIELDS POINT LLC: 18 federal contract awards, $98.7 million obligated (FY2024 to FY2027)
SHIELDS POINT LLC (UEI DLJNCS91EE46), Anchorage, AK, received 18 federal prime contract awards with $98.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of State ($29.2 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- DLJNCS91EE46UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 18Contract awards
- $98.7 millionObligated
- 2023-12-07First 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 | 11 | $64.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $29.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $3.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $29.2 million |
| Department of Defense | 4 | $19 million |
| Department of Transportation | 1 | $18.7 million |
| Department of Justice | 2 | $18.3 million |
| Department of Homeland Security | 6 | $11 million |
| Department of the Treasury | 1 | $2.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $18.2 million |
| FY2026 | $53.9 million |
| FY2027 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22C0072 | Department of State | Definitive Contract | 541990 | HAITIAN NATIONAL POLICE SUPPORT | $19,581,133 | $43,000,580 | March 1, 2022 | July 31, 2026 | Haiti | usaspending.gov |
| 693JK426F65002N | Department of Transportation | Delivery Order | 561612 | NEW GUARD CONTRACT FY2024-FY2028 | $18,680,230 | $18,680,230 | December 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA283524F0034 | Department of Defense | Delivery Order | 561612 | THE PURPOSE OF THIS CONTRACT EFFORT IS TO PROVIDE SECURITY SERVICES AT NEW BOSTON SPACE FORCE STATION MISSION ASSURANCE AND FORCE PROTECTION | $12,788,789 | $13,034,204 | June 1, 2024 | May 31, 2027 | New Boston, NH | usaspending.gov |
| 15A00020CAQA00229 | Department of Justice | Definitive Contract | 561612 | GUARD SERVICES FOR ATF HEADQUARTERS AND ATF NATIONAL LAB, BELTSVILLE MD | $10,469,746 | $38,287,832 | May 1, 2020 | August 31, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM26C0590 | Department of State | Definitive Contract | 541990 | THIS CONTRACT WILL ACQUIRE SUBJECT MATTER EXPERTISE AND LOGISTICAL SUPPORT FOR INL IN HAITI | $9,789,277 | $13,516,388 | August 1, 2026 | July 31, 2027 | Haiti | usaspending.gov |
| 15F06724F0001622 | Department of Justice | Delivery Order | 561612 | ROVING SECURITY GUARDS AT REDSTONE ARSENAL, AL IN ACCORDANCE WITH THE STATEMENT OF WORK. | $7,781,088 | $7,803,190 | August 11, 2024 | February 10, 2027 | Anchorage, AK | usaspending.gov |
| 70RFP126FRE200002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER AND OTHER RELATED SERVICES FOR PLUM ISLAND ANIMAL DISEASE CENTER - NEW TASK ORDER | $7,063,907 | $7,063,907 | November 1, 2025 | September 30, 2026 | Orient, NY | usaspending.gov |
| W91QEX24C0002 | Department of Defense | Definitive Contract | 561612 | SECURITY SUPPORT SERVICES | $4,101,579 | $4,101,579 | August 1, 2024 | July 31, 2026 | Key West, FL | usaspending.gov |
| 70RDA224C00000011 | Department of Homeland Security | Definitive Contract | 561621 | FUSION CENTER SECURE ROOM FACILITY IMPROVEMENTS AND CONSTRUCTION RECOMPETE FOR ALARM SERVICES | $2,840,282 | $2,840,282 | September 10, 2024 | June 9, 2027 | Anchorage, AK | usaspending.gov |
| 2099CF26F00025 | Department of the Treasury | Delivery Order | 561612 | SECURITY SPECIALIST SUPPORT SERVICES | $2,548,205 | $2,548,205 | September 30, 2026 | September 29, 2027 | Vienna, VA | usaspending.gov |
| FA251824C0001 | Department of Defense | Definitive Contract | 541690 | DUTIES INCLUDE A WIDE ARRAY OF SECURITY DISCIPLINES IN DIRECT SUPPORT OF GOVERNMENT FACILITY SECURITY AT LOCATIONS OUTLINED IN THE PWS IN TH | $2,079,022 | $2,428,455 | March 24, 2024 | March 23, 2027 | Colorado Springs, CO | usaspending.gov |
| 70RFP126FRE200023 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER AND OTHER RELATED SERVICES FOR PLUM ISLAND ANIMAL DISEASE CENTER - NEW TASK ORDER | $697,673 | $697,673 | October 1, 2026 | October 31, 2026 | Orient, NY | usaspending.gov |
| 70RDAD21C00000003 | Department of Homeland Security | Definitive Contract | 561621 | FUSION CENTER SUSTAINMENT SUPPORT SERVICES | $210,820 | $2,666,473 | March 1, 2021 | May 31, 2024 | Washington, DC | usaspending.gov |
| 70RDA224C00000005 | Department of Homeland Security | Definitive Contract | 561621 | INTELLIGENCE AND ANALYSIS (I&A) REQUIRES CONTRACT SUPPORT SERVICES TO MAINTAIN EQUIPMENT AND ALARM MAINTENANCE AND MONITORING SERVICES TO EN | $210,820 | $210,820 | June 1, 2024 | September 9, 2024 | Anchorage, AK | usaspending.gov |
| W912PX19C0004 | Department of Defense | Definitive Contract | 561612 | ARMED SECURITY GUARDS | $22,044 | $6,554,569 | August 1, 2019 | July 31, 2024 | Key West, FL | usaspending.gov |
| 47QSWA22D001Q | General Services Administration | FSS | 561612 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | December 3, 2021 | usaspending.gov | ||
| 70RFP125DE2000001 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER AND OTHER RELATED SERVICES FOR PLUM ISLAND ANIMAL DISEASE CENTER | $0 | $47,398,490 | November 1, 2025 | usaspending.gov | ||
| 19AQMM19C0115 | Department of State | Definitive Contract | 541990 | SUPPORT SERVICE FOR THE HAITIAN NATIONAL POLICE | $-127,371 | $10,825,274 | August 1, 2019 | February 28, 2022 | Haiti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561621
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.