Data / Federal awards / NAICS 561612 / TEXAS INDUSTRIAL SECURITY, INC.
TEXAS INDUSTRIAL SECURITY, INC.: 51 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
TEXAS INDUSTRIAL SECURITY, INC. (UEI W772MLMJ8XC4), Fort Worth, TX, received 51 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($8.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- W772MLMJ8XC4UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 51Contract awards
- $8.0 millionObligated
- 2023-11-02First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 51 | $8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 50 | $8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.7 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50926P00000087 | Department of Justice | Purchase Order | 561612 | FY26 TIS GUARD SERVICE JUNE AND JULY FY26 | $467,686 | $467,686 | June 1, 2026 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50926P00000127 | Department of Justice | Purchase Order | 561612 | FY26 TIS GUARD SERVICE AUG-SEP | $457,967 | $457,967 | August 1, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50926P00000069 | Department of Justice | Purchase Order | 561612 | FY26 TIS GUARD SERVICE APR-SEPT | $401,337 | $401,337 | April 1, 2026 | May 31, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50926P00000063 | Department of Justice | Purchase Order | 561612 | FY26 TIS GUARD SERVICE FEB-MAR | $380,210 | $380,210 | February 1, 2026 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50524F00000043 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $321,273 | $321,283 | October 1, 2023 | March 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50926P00000050 | Department of Justice | Purchase Order | 561612 | FY26 TIS GUARD SERVICE | $281,991 | $281,991 | December 1, 2025 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50926P00000024 | Department of Justice | Purchase Order | 561612 | FY26 TIS GUARD SERVICE QTR1 | $270,310 | $270,310 | October 1, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| 15B50524F00000158 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $255,889 | $255,889 | July 1, 2024 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000073 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE DECEMBER FY 25 | $235,314 | $235,314 | December 1, 2024 | April 21, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000063 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE JANUARY FY 24 | $234,835 | $234,835 | January 1, 2024 | February 23, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000213 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE JUNE FY 24 | $231,431 | $231,431 | June 1, 2024 | December 17, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000072 | Department of Justice | BPA Call | 561612 | TIS CONTRACT UNARMED GUARD SERVICE NOVEMBER FY 25 | $214,941 | $214,941 | November 1, 2024 | January 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000062 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE DECEMBER FY 24 | $214,873 | $214,873 | December 1, 2023 | December 31, 2023 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000033 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE OCTOBER FY 25 | $211,187 | $211,187 | October 1, 2024 | January 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000106 | Department of Justice | BPA Call | 561612 | TIS CONTRACT UNARMED GUARD SERVICE FEBRUARY FY 25 | $208,433 | $208,433 | February 1, 2025 | April 21, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000211 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE APRIL FY 24 | $205,807 | $205,807 | April 1, 2024 | April 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000216 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE JULY FY 24 | $200,000 | $200,000 | July 1, 2024 | July 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000025 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE OCTOBER FY 24 | $198,794 | $198,794 | October 1, 2023 | January 22, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000026 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE NOVEMBER FY 24 | $197,101 | $197,101 | November 1, 2023 | November 30, 2023 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000105 | Department of Justice | BPA Call | 561612 | TIS CONTRACT UNARMED GUARD SERVICE JANUARY FY 25 | $196,998 | $196,998 | January 1, 2025 | April 21, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000230 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICES FOR FMC FT. WORTH FY25 PERFORMANCE PERIOD: JULY 1, 2025 TO JULY 31, 2025 | $196,400 | $196,400 | July 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000218 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE SEPTEMBER FY 24 | $194,244 | $194,244 | September 1, 2024 | December 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000212 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE MAY FY 24 | $185,487 | $185,487 | May 1, 2024 | May 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000107 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE FEBRUARY FY 24 | $184,512 | $184,512 | February 1, 2024 | June 18, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000231 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE FY 25 AUGUST | $174,693 | $174,693 | August 1, 2025 | October 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50524F00000121 | Department of Justice | Delivery Order | 561612 | FY24 UNARMED GUARD SERVICES | $160,537 | $160,537 | April 1, 2024 | June 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000132 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE MARCH FY 24 | $150,815 | $150,815 | March 1, 2024 | March 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50924F00000217 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE AUGUST FY 24 | $150,199 | $150,199 | August 1, 2024 | August 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000217 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE FY 25 JUNE | $149,908 | $149,908 | June 1, 2025 | December 1, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000130 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE MARCH FY 25 | $148,694 | $148,694 | March 1, 2025 | April 15, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000152 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE FY 25 APRIL | $130,597 | $130,597 | April 1, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000232 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE FY 25 SEPTEMBER | $126,714 | $126,714 | September 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000163 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $114,142 | $114,142 | May 31, 2025 | May 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000127 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $111,967 | $111,967 | April 1, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000103 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $102,796 | $102,796 | March 1, 2025 | March 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50925F00000218 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE FY 25 MAY | $94,214 | $94,214 | May 1, 2025 | May 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000180 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $59,383 | $59,383 | September 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000006 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $44,797 | $44,797 | October 1, 2024 | October 31, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000178 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $35,858 | $35,858 | July 1, 2025 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000179 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $32,893 | $32,893 | August 1, 2025 | August 31, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000056 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $27,693 | $27,693 | November 1, 2024 | November 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000164 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $26,885 | $26,885 | June 1, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000101 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $23,671 | $46,929 | January 1, 2025 | March 19, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000102 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $21,745 | $21,745 | February 1, 2025 | February 28, 2025 | Fort Worth, TX | usaspending.gov |
| 15B50923F00000158 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE FOR SEPTEMBER FY 23 | $14,695 | $202,695 | September 1, 2023 | December 20, 2023 | Fort Worth, TX | usaspending.gov |
| 15B50525F00000063 | Department of Justice | Delivery Order | 561612 | FY25 UNARMED GUARD SERVICES | $13,030 | $13,030 | December 1, 2024 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| GS07F9389S | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,459,643 | April 1, 2006 | usaspending.gov | ||
| 15B50925F00000001 | Department of Justice | BPA Call | 561612 | TIS CONTRACT GUARD SERVICE FY25 | $0 | $0 | October 1, 2024 | December 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50920A00000003 | Department of Justice | BPA | 561612 | UNARMED GUARD SERVICES FOR FMC FORT WORTH, TEXAS | $0 | $14,307,084 | October 1, 2020 | usaspending.gov | ||
| 15B50523F00000163 | Department of Justice | Delivery Order | 561612 | FY23 UNARMED GUARD SERVICES | $-4,241 | $195,772 | July 1, 2023 | January 24, 2024 | Fort Worth, TX | 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.