Data / Federal awards / NAICS 561612 / STRATEGIC SECURITY CORP
STRATEGIC SECURITY CORP: 56 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
STRATEGIC SECURITY CORP (UEI JJXWMZHDFEN4), Smithtown, NY, received 56 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($29.4 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- JJXWMZHDFEN4UEI
- Smithtown, NYLocation
- Small BusinessBusiness size
- 56Contract awards
- $29.6 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 56 | $29.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 49 | $29.4 million |
| Department of Veterans Affairs | 1 | $196,590 |
| General Services Administration | 1 | $0 |
| Department of Justice | 5 | $-47,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $14.9 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR425F00000004 | Department of Homeland Security | Delivery Order | 561612 | LEVEL II ARMED GUARDS IN MULTIPLE FEMA FACILITIES NORTH CAROLINA TO SUPPORT DR-4827 | $6,918,408 | $6,918,408 | October 4, 2024 | January 13, 2025 | Asheville, NC | usaspending.gov |
| 70FBR425C00000015 | Department of Homeland Security | Definitive Contract | 561612 | PROVIDE 75 LEVEL II ARMED SECURITY GUARDS FOR ALL FEMA FACILITIES WITHIN THE STATE OF NORTH CAROLINA IN SUPPORT OF DR-4827-NC | $6,393,618 | $6,393,618 | January 13, 2025 | June 5, 2026 | Hickory, NC | usaspending.gov |
| 70FBR425C00000032 | Department of Homeland Security | Definitive Contract | 561612 | IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDEN | $3,864,807 | $3,864,807 | April 25, 2025 | October 24, 2026 | Frankfort, KY | usaspending.gov |
| 70FBR425C00000001 | Department of Homeland Security | Definitive Contract | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $3,554,714 | $4,197,075 | October 8, 2024 | April 7, 2026 | Columbia, SC | usaspending.gov |
| 70FBR624F00000107 | Department of Homeland Security | Delivery Order | 561612 | LEVEL II ARMED GUARDS TO SUPPORT DR4781 | $2,893,590 | $2,893,590 | July 25, 2024 | November 24, 2024 | Austin, TX | usaspending.gov |
| 70FBR624F00000065 | Department of Homeland Security | Delivery Order | 561612 | LEVEL II ARMED GUARDS TO SUPPORT DR4781 | $1,695,128 | $1,695,128 | May 25, 2024 | July 24, 2024 | Houston, TX | usaspending.gov |
| 70FBR622F00000200 | Department of Homeland Security | Delivery Order | 561612 | LEVEL II ARMED SECURITY GUARD SERVICES, THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, FACILITIES, EQUIPMENT, MATERIALS, SUPPLIES, AND | $1,188,005 | $1,997,775 | September 1, 2022 | August 31, 2027 | Austin, TX | usaspending.gov |
| 70FBR123P00000031 | Department of Homeland Security | Purchase Order | 561612 | LEVEL II ARMED SECURITY GUARD SERVICES FOR THE JFO, ANNEX, STAGING YARD, AND DRCS IN SUPPORT OF DR-4720-VT EXTREME STORMS & FLOODING. POP: 6 | $664,818 | $1,745,241 | September 21, 2023 | September 20, 2024 | Williston, VT | usaspending.gov |
| 70FBR524P00000007 | Department of Homeland Security | Purchase Order | 561612 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY IS CONSIDERING THE ISSUANCE OF A LABOR HOUR PURCHASE ORDER TO ESTABLISH LEVEL II ARMED SECURITY GUAR | $616,440 | $616,440 | February 21, 2024 | June 22, 2024 | Detroit, MI | usaspending.gov |
| 70FBR426C00000003 | Department of Homeland Security | Definitive Contract | 561612 | PROVIDE 25 LEVEL II ARMED SECURITY GUARDS FOR ALL FEMA FACILITIES WITHIN THE STATE OF NORTH CAROLINA | $612,008 | $612,008 | June 6, 2026 | December 5, 2026 | Durham, NC | usaspending.gov |
| 70FBR124P00000023 | Department of Homeland Security | Purchase Order | 561612 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY IS CONSIDERING THE ISSUANCE OF A LABOR HOUR PURCHASE ORDER TO ESTABLISH LEVEL II ARMED SECURITY GUAR | $398,786 | $398,786 | April 2, 2024 | November 19, 2024 | North Kingstown, RI | usaspending.gov |
| 70FBR125C00000001 | Department of Homeland Security | Definitive Contract | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $393,317 | $1,162,082 | October 10, 2024 | August 9, 2025 | Williston, VT | usaspending.gov |
| 70FBR124C00000004 | Department of Homeland Security | Definitive Contract | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $339,079 | $339,079 | January 17, 2024 | May 2, 2024 | North Kingstown, RI | usaspending.gov |
| 70FBR424P00000016 | Department of Homeland Security | Purchase Order | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $307,236 | $307,236 | December 8, 2023 | June 7, 2024 | Whitesburg, KY | usaspending.gov |
| 70FBR426C00000006 | Department of Homeland Security | Definitive Contract | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $252,904 | $252,904 | April 8, 2026 | September 7, 2026 | Columbia, SC | usaspending.gov |
| 70FBR324C00000003 | Department of Homeland Security | Definitive Contract | 561612 | SECURITY GUARD SERVICES IN SUPPORT OF FEMA DECLARATION DR-4787-WV IN THE STATE OF WEST VIRGINIA. | $227,648 | $227,648 | July 11, 2024 | March 11, 2025 | North Chesterfield, VA | usaspending.gov |
| 70FBR125F00000005 | Department of Homeland Security | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES FOR THE STATE OF CONNECTICUT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $199,019 | $496,756 | December 1, 2024 | September 30, 2025 | New Haven, CT | usaspending.gov |
| 70FBR325F00000009 | Department of Homeland Security | Delivery Order | 561612 | LEVEL II ARMED GUARD SECURITY SERVICES (MONDAY - SUNDAY) FOR FEMA DISASTER FACILITIES IN THE STATE OF WEST VIRGINIA SUPPORTING FEDERAL DECLA | $198,744 | $198,744 | March 11, 2025 | May 10, 2025 | Princeton, WV | usaspending.gov |
| 36C24925P0564 | Department of Veterans Affairs | Purchase Order | 561612 | GUARDS | $196,590 | $196,590 | May 30, 2025 | March 31, 2026 | Lexington, KY | usaspending.gov |
| 70FBR424P00000051 | Department of Homeland Security | Purchase Order | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY | $186,009 | $186,009 | June 3, 2024 | October 2, 2024 | Frankfort, KY | usaspending.gov |
| 70FBR124P00000044 | Department of Homeland Security | Purchase Order | 561612 | LEVEL II ARMED SECURITY GUARD SERVICES FOR THE JFO, ANNEX, STAGING YARD, AND DRCS IN SUPPORT OF DR-4810-VT EXTREME STORMS & FLOODING. POP: 1 | $181,622 | $181,622 | August 30, 2024 | October 9, 2024 | Williston, VT | usaspending.gov |
| 70FBR324C00000002 | Department of Homeland Security | Definitive Contract | 561612 | SECURITY GUARD SERVICES FOR SUPPORTING DECLARATION UNDER FEMA DR-4783-WV IN THE STATE OF WEST VIRGINIA. | $177,280 | $177,280 | May 29, 2024 | October 2, 2024 | North Chesterfield, VA | usaspending.gov |
| 70FBR124F00000051 | Department of Homeland Security | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE LEVEL II ARMED SECURITY GUARD SERVICES FOR THE STATE OF CONNECTICUT. | $159,792 | $159,792 | October 1, 2024 | November 30, 2024 | New Haven, CT | usaspending.gov |
| 70FBR324P00000002 | Department of Homeland Security | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR SUPPORTING DECLARATION UNDER DR-4756-WV IN THE STATE OF WEST VIRGINIA. | $144,362 | $144,362 | February 4, 2024 | March 29, 2024 | North Chesterfield, VA | usaspending.gov |
| 70FBR725P00000004 | Department of Homeland Security | Purchase Order | 561612 | THE PURPOSE OF THIS FIRM-FIXED PRICE CONTRACT IS FOR LEVEL II GUARD SERVICE IN SUPPORT OF FEMA DISASTER RESPONSE AND RECOVERY OPERATIONS IN | $86,758 | $86,758 | November 18, 2024 | May 17, 2025 | Wichita, KS | usaspending.gov |
| 70FBR324C00000004 | Department of Homeland Security | Definitive Contract | 561612 | LEVEL II-ARMED GUARD SECURITY SERVICES IN SUPPORT OF FEMA DECLARATION DR-4815-PA IN THE STATE OF PENNSYLVANIA | $72,134 | $72,134 | September 18, 2024 | April 18, 2025 | Harrisburg, PA | usaspending.gov |
| 70FBR625P00000065 | Department of Homeland Security | Purchase Order | 561612 | LEVEL II ARMED SECURITY GUARD SERVICES, THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, FACILITIES, EQUIPMENT, MATERIALS, SUPPLIES, AND | $68,431 | $68,431 | September 1, 2025 | October 31, 2025 | Austin, TX | usaspending.gov |
| 70FBR326P00000015 | Department of Homeland Security | Purchase Order | 561612 | LEVELL II SECURITY GUARD SERVICES AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WEST VIRGINIA FIELD INTEGRATION TEAM (WVFIT) OFFICE SUPP | $44,850 | $44,850 | August 26, 2026 | November 25, 2026 | Charleston, WV | usaspending.gov |
| 70FBR024F00000021 | Department of Homeland Security | Delivery Order | 561612 | LEVEL II SECURITY GUARD SERVICES FOR DR-4775-WA LACEY, WA JOINT FIELD OFFICE | $40,739 | $40,739 | May 28, 2024 | June 27, 2024 | Lacey, WA | usaspending.gov |
| 70FBR124P00000029 | Department of Homeland Security | Purchase Order | 561612 | MASSACHUSETTS THE CONTRACTOR SHALL PROVIDE ARMED GUARD SERVICES TO THE JOINT FIELD OFFICE AND DISASTER RECOVERY CENTERS FOR DR-4780-MA AS A | $39,765 | $39,765 | May 28, 2024 | September 25, 2024 | Maynard, MA | usaspending.gov |
| 70FBR023F00000004 | Department of Homeland Security | Delivery Order | 561612 | BOC 2587 LEVEL II ARMED GUARD SERVICES | $32,313 | $226,813 | October 27, 2022 | January 19, 2024 | Lacey, WA | usaspending.gov |
| 70FBR025F00000003 | Department of Homeland Security | Delivery Order | 561612 | DR4836AK ARMED GUARD SERVICES | $28,118 | $28,118 | October 28, 2024 | December 27, 2024 | Juneau, AK | usaspending.gov |
| 70FBR024F00000025 | Department of Homeland Security | Delivery Order | 561612 | BRIDGE CONTRACT SECURITY GUARD LACEY | $18,030 | $18,030 | July 29, 2024 | August 28, 2024 | Lacey, WA | usaspending.gov |
| 70FBR025F00000010 | Department of Homeland Security | Delivery Order | 561612 | RATIFICATION OF LEVEL II ARMED SECURITY G | $12,984 | $12,984 | August 18, 2025 | August 31, 2025 | Bothell, WA | usaspending.gov |
| 70FBR423F00000343 | Department of Homeland Security | BPA Call | 561612 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS MATERIALS, TRANSPORTATION, AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED GUARD SECURIT | $12,411 | $179,655 | July 6, 2023 | November 23, 2023 | Ashland, KY | usaspending.gov |
| 15BFTD24F00000060 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES | $2,407 | $2,407 | October 1, 2023 | October 23, 2024 | Smithtown, NY | usaspending.gov |
| 47QSWA21D004J | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 29, 2021 | usaspending.gov | ||
| 70T05021F5900N029 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR AWARDEE TO ATTEND AN IDIQ VENDOR FORUM TO PROVIDE AN INTRODUCTIONS TO THE SPP PROCESS TO ALL NEW SPP IDIQ AWARDEES. | $0 | $5,000 | April 29, 2021 | August 11, 2023 | Springfield, DC | usaspending.gov |
| 70FBR424A00000001 | Department of Homeland Security | BPA | 561612 | THE PURPOSE OF THIS MULTIPLE LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR THE STATE OF ALABA | $0 | $9,000,000 | November 28, 2023 | usaspending.gov | ||
| 70FBR422A00000020 | Department of Homeland Security | BPA | 561612 | BLANKET PURCHASE AGREEMENT (BPA) - LEVEL II ARMED GUARD SECURITY SERVICE - DECLARATION FOR STATE OF KENTUCKY. | $0 | $9,000,000 | September 1, 2022 | usaspending.gov | ||
| 70FBR424A00000007 | Department of Homeland Security | BPA | 561612 | THE PURPOSE OF THIS LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICE IN SUPPORT OF THE STATE | $0 | $900,000 | December 11, 2023 | usaspending.gov | ||
| 70T05021D5900N010 | Department of Homeland Security | IDC | 561612 | IDIQ CONTRACT AWARD UNDER THE TSA, SCREENING PARTNERSHIP PROGRAM. THE TASK ORDERS WILL GENERALLY CONTAIN A 1-YEAR BASE PERIOD, AND FOUR 1-YE | $0 | $3,300,000,000 | April 26, 2021 | usaspending.gov | ||
| 70FBR424A00000017 | Department of Homeland Security | BPA | 561612 | THE PURPOSE OF THIS LABOR HOUR (LH) BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE LEVEL II ARMED GUARD SECURITY SERVICES IN SUPPORT OF THE | $0 | $9,000,000 | August 5, 2024 | usaspending.gov | ||
| 15BFTD23F00000088 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR INMATES AT OUTSIDE HOSPITAL | $-1,947 | $3,053 | January 1, 2023 | March 21, 2024 | Fort Dix, NJ | usaspending.gov |
| 70FBR923C00000006 | Department of Homeland Security | Definitive Contract | 561612 | EMERGENCY ARMED GUARD SERVICES TO SUPPORT DR4715-GU | $-7,412 | $150,971 | June 26, 2023 | August 25, 2023 | Greencastle, PA | usaspending.gov |
| 70FBR122F00000024 | Department of Homeland Security | Delivery Order | 561612 | BOC 2587 SECURITY GUARDS LEVEL II ARMED FOR WARWICK JFO | $-10,794 | $132,846 | July 11, 2022 | December 5, 2022 | Warwick, RI | usaspending.gov |
| 15BFTD23F00000090 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR INMATES AT OUTSIDE HOSPITAL | $-14,224 | $776 | July 1, 2023 | March 21, 2024 | Fort Dix, NJ | usaspending.gov |
| 15BFTD23F00000089 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR INMATES AT OUTSIDE HOSPITAL | $-15,000 | $0 | April 1, 2023 | March 21, 2024 | Fort Dix, NJ | usaspending.gov |
| 15BFTD22F00000168 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR INMATES AT OUTSIDE HOSPITAL | $-18,334 | $20,009 | June 1, 2022 | December 15, 2022 | Smithtown, NY | usaspending.gov |
| 70FBR122P00000038 | Department of Homeland Security | Purchase Order | 561612 | BOC 2587 - LEVEL 2 ARMED GUARD SERVICES MA JFO POP | $-25,618 | $34,190 | September 12, 2022 | January 3, 2023 | Westborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561612
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.