Data / Federal awards / NAICS 561612 / UNITED SECURITY INC
UNITED SECURITY INC: 33 federal contract awards, $56.4 million obligated (FY2024 to FY2027)
UNITED SECURITY INC (UEI D248QN3NWL36), Red Bank, NJ, received 33 federal prime contract awards with $56.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($52.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- D248QN3NWL36
- Location
- Red Bank, NJ
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $56.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 33 | $56.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 26 | $52.3 million |
| General Services Administration | 7 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $17.5 million |
| FY2026 | $18.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBR024F00000014 | Department of Justice | BPA Call | 561612 | CORRECTIONS/DETENTION OFFICER (27040) SERVICES FOR MDC BROOKLYN FOR THE INMATE POPULATION AT LOCAL HOSPITALS. | $15,769,929 | $15,769,929 | October 1, 2023 | March 11, 2025 | Red Bank, NJ | usaspending.gov |
| 15BBR025F00000048 | Department of Justice | BPA Call | 561612 | ARMED GUARD II SERVICES FOR MDC BROOKLYN FOR THE INMATE POPULATION AT LOCAL HOSPITALS. | $13,255,740 | $13,289,884 | October 1, 2024 | September 30, 2025 | Red Bank, NJ | usaspending.gov |
| 15BBR026F00000038 | Department of Justice | BPA Call | 561612 | ARMED GUARD II SERVICES FOR MDC BROOKLYN FOR THE INMATE POPULATION AT LOCAL HOSPITALS. | $13,233,416 | $13,233,416 | October 1, 2025 | September 30, 2026 | Red Bank, NJ | usaspending.gov |
| 15M40025FA3500024 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE PRISONER TRANSPORTATION SERVICES IAW THE BPA PERFORMANCE WORK STATEMENT TO INCLUDE QUALIFIED CONTRACT DETENTION OFFICE | $5,639,708 | $5,639,708 | May 16, 2025 | October 31, 2026 | Red Bank, NJ | usaspending.gov |
| 47QFWA19F0021 | General Services Administration | Delivery Order | 561612 | ORDER ID07190052, PIID ON FORM 300 IS 47QFWA19A0021 | $1,325,779 | $7,480,603 | September 1, 2019 | February 28, 2025 | Wilmington, DE | usaspending.gov |
| 47QFWA19F0017 | General Services Administration | Delivery Order | 561612 | ORDER ID07190049, PIID ON GSA FORM 300 IS 47QFWA19A0017 | $1,310,816 | $22,063,346 | September 1, 2019 | February 28, 2025 | New York, NY | usaspending.gov |
| 15M40025FA3500012 | Department of Justice | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE CONTRACT DETENTION OFFICER AND PRISONER TRANSPORTATION SERVICES. | $1,146,791 | $1,146,791 | March 1, 2025 | June 30, 2025 | Red Bank, NJ | usaspending.gov |
| 47QFWA20F0001 | General Services Administration | Delivery Order | 561612 | ORDER ID07190092, PIID ON GSA FORM 300 IS 47QFWA20A0001 | $1,096,251 | $10,355,744 | October 1, 2019 | February 28, 2025 | Brooklyn, NY | usaspending.gov |
| 15BFTD24F00000138 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES | $411,242 | $411,242 | April 1, 2024 | June 30, 2024 | Red Bank, NJ | usaspending.gov |
| 15BFTD24F00000137 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES | $396,040 | $396,040 | January 1, 2024 | March 31, 2024 | Red Bank, NJ | usaspending.gov |
| 15BFTD24F00000022 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES | $381,705 | $500,000 | October 1, 2023 | December 31, 2023 | Red Bank, NJ | usaspending.gov |
| 15BFTD24F00000135 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES | $356,840 | $375,000 | June 11, 2024 | February 7, 2025 | Red Bank, NJ | usaspending.gov |
| 15BFTD25F00000091 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES 2ND QTR FY25 | $325,690 | $401,381 | January 1, 2025 | March 31, 2025 | Red Bank, NJ | usaspending.gov |
| 47QFWA19F0018 | General Services Administration | Delivery Order | 561612 | ORDER ID07190053, PIID ON FORM 300 IS 47QFWA19A0018 | $291,569 | $804,350 | September 1, 2019 | February 28, 2025 | Newark, NJ | usaspending.gov |
| 15BFTD25F00000156 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES 4TH QTR FY25 | $259,512 | $259,512 | July 1, 2025 | October 16, 2025 | Red Bank, NJ | usaspending.gov |
| 15BFTD25F00000071 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES 1ST QTR FY25 | $257,142 | $257,142 | October 1, 2024 | March 3, 2025 | Red Bank, NJ | usaspending.gov |
| 15BFTD26F00000167 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES 4TH QTR FY26 | $250,000 | $250,000 | July 1, 2026 | September 30, 2026 | Red Bank, NJ | usaspending.gov |
| 15BFTD26F00000063 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES 1ST QTR FY26 | $213,946 | $250,000 | October 1, 2025 | May 18, 2026 | Red Bank, NJ | usaspending.gov |
| 15BFTD26F00000128 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES 3RD QTR FY26 | $196,538 | $250,000 | April 1, 2026 | August 26, 2026 | Red Bank, NJ | usaspending.gov |
| 15BFTD25F00000154 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES APRIL THRU JUNE FY25 | $183,218 | $183,218 | April 1, 2025 | May 31, 2025 | Red Bank, NJ | usaspending.gov |
| 15BFTD26F00000122 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES 2ND QTR FY26 | $124,160 | $250,000 | March 1, 2025 | May 18, 2026 | Red Bank, NJ | usaspending.gov |
| 15BFTD25F00000155 | Department of Justice | Delivery Order | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR FCI FT DIX INMATES JUNE FY25 | $102,557 | $102,557 | June 1, 2025 | June 30, 2025 | Red Bank, NJ | usaspending.gov |
| 47QFWA19F0019 | General Services Administration | Delivery Order | 561612 | CALL ORDER ID07190050, PIID ON FORM 300 IS 47QFWA19A0019 | $55,368 | $3,791,111 | September 1, 2019 | February 28, 2025 | White Haven, PA | usaspending.gov |
| 15BFA023A00000059 | Department of Justice | BPA | 561612 | PROVISION OF ARMED GUARD II IN ACCORDANCE WITH THE SOW AT MDC BROOKLYN | $0 | $76,745,046 | October 1, 2023 | usaspending.gov | ||
| 47QFWA19A0005 | General Services Administration | BPA | 561612 | AWARD ID07180056 UNITED STATES MARSHAL SERVICES (USMS), CORRECTIONS/DETENTION OFFICER GUARD AND TRANSPORTATION SERVICES (MULTIPLE AWARD BPA | $0 | $266,115,051 | March 19, 2019 | usaspending.gov | ||
| 15BBR022F00000096 | Department of Justice | Delivery Order | 561612 | CORRECTIONS/DETENTION OFFICER (27040) SERVICES FOR MDC BROOKLYN FOR THE INMATE POPULATION AT LOCAL HOSPITALS. | $0 | $725,783 | February 23, 2022 | March 14, 2024 | Red Bank, NJ | usaspending.gov |
| 15M40025AA3500020 | Department of Justice | BPA | 561612 | CONTRACTOR TO PROVIDE PRISONER TRANSPORTATION SERVICES IAW THE BPA PERFORMANCE WORK STATEMENT TO INCLUDE QUALIFIED CONTRACT DETENTION OFFICE | $0 | $43,500,000 | May 5, 2025 | usaspending.gov | ||
| 47QSWA22D003A | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,993,396 | February 15, 2022 | usaspending.gov | ||
| 15BFTD23F00000127 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES | $-9,416 | $336,159 | April 1, 2023 | March 21, 2024 | Red Bank, NJ | usaspending.gov |
| 15BFTD22F00000057 | Department of Justice | BPA Call | 561612 | OUTSIDE HOSPITAL GUARD SERVICES FROM 10/1/2021 - 02/28/2022 | $-12,541 | $1,022,459 | October 1, 2021 | February 28, 2022 | Red Bank, NJ | usaspending.gov |
| 15BFTD23F00000139 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR 4TH QUARER PERIOD. | $-38,191 | $311,809 | July 1, 2023 | March 21, 2024 | Red Bank, NJ | usaspending.gov |
| 15BBR023F00000085 | Department of Justice | Delivery Order | 561612 | CORRECTIONS/DETENTION OFFICER (27040) SERVICES FOR MDC BROOKLYN FOR THE INMATE POPULATION AT LOCAL HOSPITALS. | $-66,466 | $1,052,634 | September 26, 2023 | September 30, 2023 | Red Bank, NJ | usaspending.gov |
| 15BFTD22F00000165 | Department of Justice | BPA Call | 561612 | CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR INMATES AT OUTSIDE HOSPITAL (COVID) | $-83,870 | $116,130 | October 1, 2021 | September 30, 2022 | Red Bank, NJ | 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.