Data / Federal awards / NAICS 561612 / SWANSON SERVICES LLC
SWANSON SERVICES LLC: 43 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
SWANSON SERVICES LLC (UEI GDGNK6LE4WZ9), Blackstone, VA, received 43 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($6.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- GDGNK6LE4WZ9UEI
- Blackstone, VALocation
- Small BusinessBusiness size
- 43Contract awards
- $6.8 millionObligated
- 2023-10-13First 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 | 43 | $6.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 37 | $6.3 million |
| Department of State | 3 | $282,335 |
| Department of the Interior | 1 | $145,583 |
| Department of Defense | 1 | $5,289 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.1 million |
| FY2026 | $2.3 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10926F00000016 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES FOR FMC LEXINGTON IN ACCORDANCE WITH THE STATEMENT OF WORK. | $701,973 | $701,973 | October 1, 2025 | April 30, 2026 | Sandston, VA | usaspending.gov |
| 15B51424F00000027 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES FY 23 - SWANSON OCTOBER 1, 2023 - JUNE 30, 2024 | $688,645 | $688,645 | October 1, 2023 | September 30, 2024 | Sandston, VA | usaspending.gov |
| 15B10925F00000002 | Department of Justice | BPA Call | 561612 | FY25 - GUARD SERVICES | $653,784 | $653,784 | October 1, 2024 | April 30, 2025 | Sandston, VA | usaspending.gov |
| 15B10924P00000052 | Department of Justice | Purchase Order | 561612 | GUARD SERVICES OCT. 1, 2023 - DEC. 31, 2023. | $639,525 | $639,525 | October 1, 2023 | June 12, 2024 | Sandston, VA | usaspending.gov |
| 15B10926F00000067 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $540,590 | $540,590 | May 1, 2026 | September 30, 2026 | Sandston, VA | usaspending.gov |
| 15B10924F00000088 | Department of Justice | BPA Call | 561612 | SWANSON GUARD SERVICES MAY-SEPT 2024 | $468,242 | $468,242 | May 1, 2024 | September 30, 2024 | Blackstone, VA | usaspending.gov |
| 15B10925F00000113 | Department of Justice | BPA Call | 561612 | FY25 - GUARD SERVICES MAY-SEPT | $412,423 | $412,423 | May 1, 2025 | September 30, 2025 | Sandston, VA | usaspending.gov |
| 15B51425F00000089 | Department of Justice | BPA Call | 561612 | SWANSON - UNARMED GUARD SERVICES - Q4 FY 25 JULY 1 THROUGH SEPTEMBER 30, 2025 | $329,581 | $329,581 | July 1, 2025 | September 30, 2025 | Sandston, VA | usaspending.gov |
| 191BWC24F0060 | Department of State | Delivery Order | 561612 | GUARD SERVICES | $282,168 | $282,168 | July 9, 2024 | July 8, 2027 | Del Rio, TX | usaspending.gov |
| 15B51426F00000043 | Department of Justice | BPA Call | 561612 | SWANSON - Q2 FY26 UNARMED GUARD SERVICES JANUARY 1, 2026 THROUGH MARCH 31, 2026 | $261,124 | $261,124 | January 1, 2026 | March 31, 2026 | Sandston, VA | usaspending.gov |
| 15B51426F00000080 | Department of Justice | BPA Call | 561612 | SWANSON - 3RD QTR FY26 UNARMED GUARD SERVICES APRIL 1, 2026 THROUGH JUNE 30, 2026 | $250,000 | $250,000 | April 1, 2026 | June 30, 2026 | Sandston, VA | usaspending.gov |
| 15B51426F00000081 | Department of Justice | BPA Call | 561612 | SWANSON - 4TH QTR FY26 UNARMED GUARD SERVICES JULY 1, 2026 THROUGH SEPTEMBER 30, 2026 | $250,000 | $250,000 | July 1, 2026 | September 30, 2026 | Sandston, VA | usaspending.gov |
| 15B51426F00000017 | Department of Justice | BPA Call | 561612 | SWANSON - Q1 FY26 UNARMED GUARD SERVICES OCTOBER 1, 2025 THROUGH DECEMBER 31, 2025 | $218,763 | $218,763 | October 1, 2025 | December 31, 2025 | Sandston, VA | usaspending.gov |
| 15B51425F00000080 | Department of Justice | BPA Call | 561612 | SWANSON - UNARMED GUARD SERVICES - Q3 FY 25 APRIL-JUNE | $194,421 | $194,421 | April 1, 2025 | June 30, 2025 | Sandston, VA | usaspending.gov |
| 15B51423F00000066 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES FY 23 - SWANSON JULY 1, 2023 - SEPTEMBER 30, 2023 | $190,491 | $343,093 | July 1, 2023 | September 10, 2025 | Sandston, VA | usaspending.gov |
| 15B51425F00000070 | Department of Justice | BPA Call | 561612 | SWANSON - UNARMED GUARD SERVICES - QUARTER 3 FY25 | $173,521 | $173,521 | April 1, 2025 | June 30, 2025 | Sandston, VA | usaspending.gov |
| 15B51425F00000027 | Department of Justice | BPA Call | 561612 | SWANSON - UNARMED GUARD SERVICES - OCT-DEC FY25 | $172,087 | $172,087 | October 1, 2024 | January 23, 2026 | Seagoville, TX | usaspending.gov |
| 140G0122F0020 | Department of the Interior | Delivery Order | 561612 | EO14042 UNARMED SECURITY GUARD FOR PATUXENT REFUGE | $145,583 | $374,009 | November 15, 2021 | November 14, 2026 | Laurel, MD | usaspending.gov |
| 15B51425F00000052 | Department of Justice | BPA Call | 561612 | SWANSON - UNARMED GUARD SERVICES - JANUARY- MARCH FY 25 | $142,991 | $142,991 | January 1, 2025 | March 31, 2025 | Sandston, VA | usaspending.gov |
| 15B50524F00000041 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $44,379 | $44,379 | October 1, 2023 | March 31, 2024 | Sandston, VA | usaspending.gov |
| 15B50524F00000157 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $39,854 | $39,854 | July 1, 2024 | September 30, 2024 | Sandston, VA | usaspending.gov |
| 191BWC19F0038 | Department of State | Delivery Order | 561612 | GUARD SERVICES | $25,917 | $418,015 | March 8, 2019 | July 8, 2024 | Del Rio, TX | usaspending.gov |
| 15B10923F00000019 | Department of Justice | BPA Call | 561612 | SWANSON GUARD SERVICES FOR OCTOBER 1, 2022 - DECEMBER 16, 2022 (QTR 1 FY23) ESTIMATED @ 4,844 SESSIONS PER MONTH FOR 3 MONTHS 14,532 SESSION | $24,118 | $1,253,580 | October 1, 2022 | January 31, 2024 | Blackstone, VA | usaspending.gov |
| 15B51423F00000016 | Department of Justice | BPA Call | 561612 | FCI SEAGOVILLE UNARMED GUARD SERVICES | $20,754 | $310,750 | October 1, 2022 | February 1, 2024 | Sandston, VA | usaspending.gov |
| 15B50524F00000156 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $10,300 | $10,300 | April 1, 2024 | June 30, 2024 | Sandston, VA | usaspending.gov |
| FA701424F0209 | Department of Defense | Delivery Order | 561612 | FACILITY MANAGEMENT SERVICES | $5,289 | $5,289 | June 1, 2024 | May 31, 2025 | Blackstone, VA | usaspending.gov |
| 15B51422F00000135 | Department of Justice | BPA Call | 561612 | FCI SEAGOVILLE UNARMED GUARD SERVICES | $4,003 | $73,848 | July 1, 2022 | February 1, 2024 | Sandston, VA | usaspending.gov |
| 15B50525F00000010 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $3,640 | $3,640 | October 1, 2024 | October 31, 2024 | Sandston, VA | usaspending.gov |
| 15B51425F00000046 | Department of Justice | BPA Call | 561612 | FY 2025 CANON R/D COPY MACHINES 12/17/24 - $1500.00 - Q1 | $1,148 | $1,148 | October 1, 2024 | December 31, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50525F00000060 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $254 | $254 | November 1, 2024 | November 30, 2024 | Sandston, VA | usaspending.gov |
| 15B50525F00000064 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $56 | $56 | December 1, 2024 | December 31, 2024 | Sandston, VA | usaspending.gov |
| GS07F0479Y | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $39,060,891 | July 16, 2012 | usaspending.gov | ||
| 15BGCS26F41000001 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES - OCTOBER - DECEMBER FY27 | $0 | $24,336 | October 1, 2026 | December 31, 2026 | Oxford, WI | usaspending.gov |
| 15B50525F00000104 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $0 | $0 | January 1, 2025 | April 16, 2025 | Sandston, VA | usaspending.gov |
| 15BGCS26F41000004 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES - SEPTEMBER FY26 | $0 | $8,112 | September 1, 2026 | September 30, 2026 | Oxford, WI | usaspending.gov |
| 15BFA022A00000017 | Department of Justice | BPA | 561612 | FCI SEAGOVILLE UNARMED GUARD SERVICES | $0 | $9,755,250 | July 1, 2022 | usaspending.gov | ||
| 15B50525F00000105 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $0 | $0 | February 1, 2025 | February 28, 2025 | Sandston, VA | usaspending.gov |
| 15BFA024A00000025 | Department of Justice | BPA | 561612 | UNARMED GUARD SERVICES FOR FMC LEXINGTON. | $0 | $7,136,250 | May 1, 2024 | usaspending.gov | ||
| 15BGCS26A41000001 | Department of Justice | BPA | 561612 | UNARMED GUARD SERVICES FOR FCI OXFORD IN ACCORDANCE WITH THE STATEMENT OF WORK | $0 | $486,720 | September 1, 2026 | usaspending.gov | ||
| 15B50525F00000106 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $0 | $0 | March 1, 2025 | March 31, 2025 | Sandston, VA | usaspending.gov |
| 15B50523F00000031 | Department of Justice | Delivery Order | 561612 | FY23 UNARMED GUARD SERVICES PERIOD OF PERFORMANCE: 10/01/22 THROUGH 11/12/2022. | $-13,984 | $81,111 | October 1, 2022 | January 18, 2024 | Sandston, VA | usaspending.gov |
| 191BWC19F0037 | Department of State | Delivery Order | 561612 | FALCON GUARD SERVICE | $-25,751 | $835,464 | March 8, 2019 | July 8, 2024 | Falcon Heights, TX | usaspending.gov |
| 15B50522F00000542 | Department of Justice | BPA Call | 561612 | UNARMED GUARD SERVICES: OCTOBER 1, 2021 THROUGH DECEMBER 31, 2021 FY22 | $-78,263 | $251,737 | October 1, 2021 | November 28, 2023 | Sandston, VA | 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.