Data / Federal awards / NAICS 561612 / TRAILBOSS ENTERPRISES, INC.
TRAILBOSS ENTERPRISES, INC.: 22 federal contract awards, $163.4 million obligated (FY2024 to FY2027)
TRAILBOSS ENTERPRISES, INC. (UEI CKH8AS2PDEW3), Anchorage, AK, received 22 federal prime contract awards with $163.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($161.2 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- CKH8AS2PDEW3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 22Contract awards
- $163.4 millionObligated
- 2023-10-12First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 13 | $140.6 million |
| 561210 | Facilities Support Services | 6 | $21.7 million |
| 488119 | Other Airport Operations | 1 | $2.3 million |
| 624230 | Emergency and Other Relief Services | 2 | $-1,115,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $161.2 million |
| Department of Defense | 2 | $2.3 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.2 million |
| FY2025 | $48.4 million |
| FY2026 | $51.8 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000283 | Department of Homeland Security | BPA Call | 561612 | THE PURPOSE OF THIS ORDER IS TO PROVIDE GROUND TRANSPORTATION SERVICE TO REDIRECT AGENTS AND OFFICERS TOWARD MORE TRADITIONAL LAW ENFORCEMEN | $65,175,768 | $65,175,768 | April 23, 2024 | August 7, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C26F00000296 | Department of Homeland Security | Delivery Order | 561612 | GROUND TRANSPORTATION TX/NM | $22,239,643 | $22,239,643 | April 25, 2026 | September 24, 2026 | Anchorage, AK | usaspending.gov |
| 70B03C23F00000406 | Department of Homeland Security | BPA Call | 561210 | TRANSPORTATION FOR NON-US CITIZENS | $21,840,231 | $46,197,731 | May 1, 2023 | June 28, 2024 | Mcallen, TX | usaspending.gov |
| 70B03C26F00000026 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION TX/NM | $19,103,774 | $19,103,774 | December 1, 2025 | April 24, 2026 | Anchorage, AK | usaspending.gov |
| 70B03C25F00000423 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $11,087,278 | $11,087,278 | June 1, 2025 | August 31, 2025 | Del Rio, TX | usaspending.gov |
| 70B03C26F00000869 | Department of Homeland Security | Delivery Order | 561612 | GROUND TRANSPORTATION & FACILITY GUARD SERVICES | $7,464,347 | $7,464,347 | September 30, 2026 | April 27, 2027 | Anchorage, AK | usaspending.gov |
| 70B03C25F00000364 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $4,302,137 | $4,302,137 | May 1, 2025 | August 12, 2025 | Anchorage, AK | usaspending.gov |
| 70B03C25F00000876 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION TX AND NM | $4,039,486 | $4,039,486 | September 30, 2025 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| 70B03C26F00000020 | Department of Homeland Security | BPA Call | 561612 | TX NM GROUND TRANSPORTATION | $3,762,187 | $3,762,187 | November 4, 2025 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 70B03C25F00000518 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION TX/NM | $3,306,692 | $3,306,692 | September 1, 2025 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| FA557020C0002 | Department of Defense | Definitive Contract | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TR | $2,255,548 | $20,380,008 | February 13, 2020 | July 31, 2025 | United Kingdom | usaspending.gov |
| 70B03C26F00000019 | Department of Homeland Security | BPA Call | 561612 | TX NM GROUND TRANSPORTATION | $96,879 | $96,879 | November 1, 2025 | November 25, 2025 | Anchorage, AK | usaspending.gov |
| GS10F0206R | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,000,000 | February 22, 2005 | usaspending.gov | ||
| 47QRAA24D002B | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $240,000,000 | January 5, 2024 | usaspending.gov | ||
| 70B03C23A00000045 | Department of Homeland Security | BPA | 561210 | TX/NM GROUND TRANSPORTATION AND FACILITY GUARD SERVICE | $0 | $540,000,000 | December 5, 2023 | usaspending.gov | ||
| 70CDCR18D00000002 | Department of Homeland Security | IDC | 561612 | TRANSPORTATION SERVICES: IGF::CT::IGF | $0 | $120,447,751 | May 18, 2018 | usaspending.gov | ||
| W52P1J17G0106 | Department of Defense | BOA | 561210 | IGF::OT::IGF -EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| 70B03C24A00000009 | Department of Homeland Security | BPA | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $0 | $540,000,000 | March 15, 2024 | usaspending.gov | ||
| 70B03C22F00001225 | Department of Homeland Security | BPA Call | 561210 | VAN LEASE | $-22,776 | $101,858 | September 18, 2022 | January 11, 2026 | Del Rio, TX | usaspending.gov |
| 70B03C22F00000420 | Department of Homeland Security | BPA Call | 561210 | SURGE TRANSPORTATION | $-124,643 | $22,722,838 | May 12, 2022 | April 4, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C21C00000108 | Department of Homeland Security | Definitive Contract | 624230 | TRANSPORTATION TO SUPPORT SURGE AT RGV | $-524,322 | $3,466,578 | September 30, 2021 | August 9, 2024 | Mcallen, TX | usaspending.gov |
| 70B03C21C00000090 | Department of Homeland Security | Definitive Contract | 624230 | TRANSPORTATION OF MIGRANT SURGE IN DEL RIO | $-591,455 | $204,545 | September 18, 2021 | October 30, 2021 | Del Rio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
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.