Data / Federal awards / NAICS 561612 / TRIPLE CANOPY INC
TRIPLE CANOPY INC: 246 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
TRIPLE CANOPY INC (UEI F481BZWYCZA7), Herndon, VA, received 246 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($738.1 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- F481BZWYCZA7
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 246
- Obligated
- $1.2 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 195 | $1.10 billion |
| 561621 | Security Systems Services (except Locksmiths) | 37 | $65.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $31 million |
| 541330 | Engineering Services | 2 | $8.9 million |
| 561210 | Facilities Support Services | 2 | $6,030 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-112,350 |
| 541618 | Other Management Consulting Services | 2 | $-2,812,568 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 209 | $738.1 million |
| Department of State | 20 | $333 million |
| Department of Defense | 16 | $129.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $477.9 million |
| FY2025 | $379.7 million |
| FY2026 | $343.2 million |
Contract awards
The 50 largest of 246 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F0469 | Department of State | Delivery Order | 561612 | PROFESSIONAL SERVICES CONTRACT WORLDWIDE PROTECTIVE SERVICES III. TASK ORDER - 04 BAGHDAD MOVEMENT PROTECTIVE SERVICES BUREAU OF DIPLOMATIC | $350,989,047 | $619,788,264 | February 27, 2022 | February 26, 2027 | Iraq | usaspending.gov |
| 70RFP224FREC00024 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | $110,667,692 | $114,428,857 | July 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| W52P1J20F0496 | Department of Defense | Delivery Order | 561612 | SECURITY SUPPORT SERVICES IN SUPPORT OF ARMY SUPPORT- GROUP KUWAIT. | $104,788,365 | $248,981,439 | July 22, 2020 | October 30, 2026 | Kuwait | usaspending.gov |
| 70RFP222FREC00019 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES | $61,585,741 | $88,002,310 | May 1, 2022 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70RFP225FREC00012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING, MARYLAND | $47,563,159 | $49,927,118 | March 1, 2025 | February 29, 2028 | Silver Spring, MD | usaspending.gov |
| 70RFP219FREC00121 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING AND BELTSVILLE MD | $39,837,940 | $133,302,725 | October 1, 2019 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 70RFP221FREC00034 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER(PSO)SERVICES FOR FEDERAL TRIANGLE COMPLEX IN WASHINGTON DC. | $33,740,158 | $119,801,357 | October 1, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70RFPW25FRW800007 | Department of Homeland Security | Delivery Order | 561612 | NEW PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF COLORADO | $30,886,470 | $33,224,515 | November 1, 2025 | October 31, 2029 | Denver, CO | usaspending.gov |
| 70RFP325FRE300031 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SERVICE OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES - PHILADELPHIA METROPOLITAN AREA | $27,747,864 | $27,747,864 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 70RFP324FRE300029 | Department of Homeland Security | Delivery Order | 561612 | METRO PHILADELPHIA PROTECTIVE SERVICE OFFICER (PSO) SERVICES | $26,415,983 | $26,415,983 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 70RFP224FREC00012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN BETHESDA, MD | $26,394,671 | $26,394,671 | April 1, 2024 | March 31, 2028 | Bethesda, MD | usaspending.gov |
| 19AQMM22F0004 | Department of State | Delivery Order | 561612 | ORIGINAL AWARD JUBA PROTECTIVE SERVICES, WPS III TO-02 BUREAU OF DIPLOMATIC SECURITY, US DEPT OF STATE | $20,826,650 | $36,033,399 | December 6, 2021 | December 5, 2026 | South Sudan | usaspending.gov |
| 70RFP323FRE300022 | Department of Homeland Security | Delivery Order | 561612 | METRO PHILADELPHIA PROTECTIVE SERVICE OFFICER (PSO) SERVICES | $19,479,057 | $25,479,527 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| W912D223C1001 | Department of Defense | Definitive Contract | 561612 | ARMED SECURITY GUARDS | $12,505,312 | $16,185,188 | March 1, 2023 | November 30, 2025 | Israel | usaspending.gov |
| 70RFP426FRE500002 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGAN | $12,347,782 | $12,347,782 | January 1, 2026 | June 30, 2026 | Berrien Springs, MI | usaspending.gov |
| 70RFP124FRE400013 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT SOUTH FLORIDA | $11,942,334 | $11,942,334 | April 1, 2024 | September 30, 2024 | Miramar, FL | usaspending.gov |
| 70RFP425FRE500004 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN IN SUPPORT OF FPS REGION 5 SECTION 2 (D). | $11,274,584 | $11,274,584 | January 1, 2025 | June 30, 2025 | Berrien Springs, MI | usaspending.gov |
| 70RFP226FREC00010 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES | $10,958,923 | $10,958,923 | March 1, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP325FREM00001 | Department of Homeland Security | Delivery Order | 541611 | DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES | $10,003,448 | $10,003,448 | October 1, 2025 | May 31, 2026 | Battle Creek, MI | usaspending.gov |
| 70RFP324FREM00005 | Department of Homeland Security | Delivery Order | 541611 | PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITOR SUPPORT SERVICES MEGACENTER DISPATCH CONTRACT 70RFP324DEH000001 | $9,750,139 | $9,750,139 | October 1, 2024 | May 31, 2025 | Battle Creek, MI | usaspending.gov |
| 70RFP123FRE400041 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT SOUTH FLORIDA | $9,085,942 | $11,375,447 | October 1, 2023 | March 31, 2024 | Miramar, FL | usaspending.gov |
| FA489022F0021 | Department of Defense | Delivery Order | 541330 | ACC COUNTERDRUG OPERATIONS, MAINTENANCE, ENGINEERING AND ANALYSIS SUPPORT SERVICES | $8,865,227 | $16,157,784 | February 4, 2022 | March 6, 2027 | Langley Afb, VA | usaspending.gov |
| 70RFP423FRE500025 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN IN SUPPORT OF FPS REGION 5. | $8,575,760 | $9,057,912 | October 1, 2023 | June 30, 2024 | Berrien Springs, MI | usaspending.gov |
| 70RFP124FRE200009 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES - PUERTO RICO / VIRGIN ISLANDS | $8,375,868 | $8,375,868 | March 1, 2024 | August 31, 2024 | San Juan, PR | usaspending.gov |
| 70RFP226FREC00020 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES AT ST. ELIZABETHS CAMPUS | $8,144,664 | $10,886,411 | July 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70RFP424FRE500007 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN | $8,115,646 | $8,115,646 | March 1, 2024 | March 27, 2025 | Saint Paul, MN | usaspending.gov |
| 70RFP426FRE500003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN | $8,090,935 | $8,090,935 | March 1, 2026 | July 31, 2026 | Saint Paul, MN | usaspending.gov |
| 70RFP425FRE500014 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN SECTION 2 (D) | $7,629,073 | $7,629,073 | March 1, 2025 | August 31, 2025 | Saint Paul, MN | usaspending.gov |
| 70RFPW23FRW800008 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE DOWNTOWN DENVER METRO AREA IN THE STATE OF COLORADO. | $7,605,148 | $9,978,637 | July 1, 2023 | June 30, 2024 | Lakewood, CO | usaspending.gov |
| 70RFP326FRE300023 | Department of Homeland Security | Delivery Order | 561612 | METRO PHILADELPHIA PROTECTIVE SERVICE OFFICER (PSO) SERVICES | $7,411,901 | $8,551,050 | October 1, 2026 | August 31, 2027 | Philadelphia, PA | usaspending.gov |
| 70RFP426FRE500010 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGAN | $7,367,206 | $8,669,070 | July 1, 2026 | October 31, 2026 | Berrien Springs, MI | usaspending.gov |
| 70RFP425FRE500025 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN | $7,360,781 | $7,360,781 | October 1, 2025 | February 28, 2026 | Saint Paul, MN | usaspending.gov |
| 70RFPW24FRW900013 | Department of Homeland Security | Delivery Order | 561612 | CENTRAL CALIFORNIA PROTECTIVE SECURITY OFFICER (PSO) SERVICES. | $7,214,237 | $7,214,237 | February 1, 2024 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| 70RFP425FRE700061 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF OKLAHOMA | $7,183,798 | $7,183,798 | October 1, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 70RFP423FRE500021 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC SERVICES THROUGHOUT THE STATE OF INDIANA | $6,980,343 | $7,040,649 | October 1, 2023 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| 70RFP424FRE700018 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF OKLAHOMA | $6,587,479 | $6,587,479 | May 1, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 70RFPW23FRW900024 | Department of Homeland Security | Delivery Order | 561612 | CENTRAL CALIFORNIA PROTECTIVE SECURITY OFFICER (PSO) SERVICES. | $6,541,090 | $10,768,154 | August 1, 2023 | January 31, 2024 | San Francisco, CA | usaspending.gov |
| 70RFP425FRE500017 | Department of Homeland Security | Delivery Order | 561621 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL 6 MONTHS TO PROVIDE PROTECTIVE SECURITY OFFICER (P | $6,162,064 | $6,162,064 | July 1, 2025 | September 30, 2025 | Berrien Springs, MI | usaspending.gov |
| 70RFP425FRE500024 | Department of Homeland Security | Delivery Order | 561621 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGA | $5,749,002 | $5,749,002 | October 1, 2025 | December 31, 2025 | Berrien Springs, MI | usaspending.gov |
| 70RFP424FRE500028 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN | $5,726,189 | $5,726,189 | October 1, 2024 | February 28, 2025 | Saint Paul, MN | usaspending.gov |
| 70RFPW25FRW800002 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) BASIC SERVICES IN THE STATE OF COLORADO EO 14222 SECTION 2(D) AS A NON-COVERED CONTRACT. | $5,581,620 | $5,581,620 | January 1, 2025 | June 30, 2025 | Lakewood, CO | usaspending.gov |
| 70RFP426FRE500012 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN | $5,565,372 | $6,420,830 | August 1, 2026 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 70RFP326FREM00007 | Department of Homeland Security | Delivery Order | 541611 | DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES | $5,424,360 | $14,756,595 | June 1, 2026 | May 31, 2027 | Battle Creek, MI | usaspending.gov |
| 70RFPW23FRW800009 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICERS (PSO) SERVICES IN SOUTHERN AND NORTHERN COLORADO AND DFC BUILDINGS AND GATES IN THE STATE OF COLORADO | $5,422,397 | $7,043,093 | July 1, 2023 | June 30, 2024 | Lakewood, CO | usaspending.gov |
| 70RFP123FRE200024 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES - PUERTO RICO / VIRGIN ISLANDS | $5,227,872 | $6,460,814 | October 1, 2023 | February 29, 2024 | San Juan, PR | usaspending.gov |
| 70RFP325FRE300015 | Department of Homeland Security | Delivery Order | 541611 | THIS TASK ORDER IS TO PROVIDE PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES AS REQUIRED FOR EACH OF THE FPS MEGACENTE | $5,088,530 | $5,088,530 | June 1, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 70RFPW24FRW800009 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF COLORADO FOR THE 5TH OPTION YEAR | $5,006,308 | $5,006,308 | July 1, 2024 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 70RFP124FRE200040 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES FOR PUERTO RICO AND THE VIRGIN ISLANDS FOR THE PERIOD OF 10/1/24 - 12/31/24 | $4,984,325 | $4,984,325 | October 1, 2024 | December 31, 2024 | San Juan, PR | usaspending.gov |
| 70RFPW25FRW800003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF COLORADO SECTION 2(D) NON COVERED CONTRACT | $4,972,109 | $4,972,109 | January 1, 2025 | June 30, 2025 | Lakewood, CO | usaspending.gov |
| 70RFP426FRE700020 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF OKLAHOMA | $4,963,972 | $4,963,972 | May 1, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541611
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.