Data / Federal awards / NAICS 561613 / TOTAL ARMORED CAR SERVICE INC
TOTAL ARMORED CAR SERVICE INC: 5 federal contract awards, $100,021 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTAL ARMORED CAR SERVICE INC (UEI J9MNBQ3N3EN4), Detroit, MI, received 5 federal prime contract awards with $100,021 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($58,379) and its largest code is NAICS 561613 Armored Car Services.
The request: Every federal contract awarded under NAICS 561613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- J9MNBQ3N3EN4UEI
- Detroit, MILocation
- Small BusinessBusiness size
- 5Contract awards
- $100,021Obligated
- 2023-11-15First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561613 | Armored Car Services | 5 | $100,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $58,379 |
| Department of Veterans Affairs | 2 | $41,642 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,225 |
| FY2025 | $34,127 |
| FY2026 | $11,668 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C20P00000056 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICES | $37,017 | $174,610 | January 1, 2020 | December 31, 2024 | Detroit, MI | usaspending.gov |
| 36C25025P0938 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR SERVICES FOR THE LTC CHARLES S. KETTLES VA MEDICAL CENTER AND THE TOLEDO VA CLINIC (CBOC) BASE YEAR | $28,701 | $75,061 | May 1, 2025 | April 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 70B03C25P00000025 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $17,451 | $17,451 | January 1, 2025 | June 30, 2025 | Detroit, MI | usaspending.gov |
| 36C25020C0111 | Department of Veterans Affairs | Definitive Contract | 561613 | ARMORED CAR TRANSPORTATION SERVICES | $12,941 | $61,602 | April 1, 2020 | March 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 70B03C21P00000072 | Department of Homeland Security | Purchase Order | 561613 | ARMORED CAR SERVICE | $3,911 | $16,322 | March 1, 2021 | February 28, 2025 | Detroit, MI | usaspending.gov |
Also on SpecStream
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.