Data / Federal awards / NAICS 561612 / UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP
UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP: 64 federal contract awards, $541.5 million obligated (FY2024 to FY2027)
UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP (UEI MFA2CSSMMA35), Conshohocken, PA, received 64 federal prime contract awards with $541.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($438.1 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- MFA2CSSMMA35
- Location
- Conshohocken, PA
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $541.5 million
- First action in window
- 2023-10-25
- 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 | 63 | $541.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 57 | $438.1 million |
| Smithsonian Institution | 1 | $83.1 million |
| Department of Commerce | 1 | $15 million |
| Department of State | 1 | $5.3 million |
| Department of Defense | 3 | $1,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87 million |
| FY2025 | $116.8 million |
| FY2026 | $337.7 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330218CF0010143 | Smithsonian Institution | Definitive Contract | 561612 | ''IGF::OT::IGF'' PROVIDE UNARMED GUARDS FOR SMITHSONIAN INSTITUTION'S MUSEUMS AND FACILITIES LOCATED IN MULTIPLE JURISDICTIONS. | $83,115,253 | $199,622,992 | August 20, 2018 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP225FREC00014 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON, DISTRICT OF COLUMBIA, SECTION 2(D) | $39,591,429 | $39,591,429 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 70RFP225FREC00005 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DISTRICT OF COLUMBIA | $38,730,018 | $41,194,881 | February 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70RFP125FRE200027 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE NEW YORK METROPOLITAN AREA | $38,420,743 | $41,893,024 | February 1, 2026 | January 31, 2030 | New York, NY | usaspending.gov |
| 70RFP226FREC00002 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES IN WASHINGTON DC | $35,099,299 | $35,099,299 | February 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP425FRE500009 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE ILLINOIS STATEWIDE AREA | $34,527,193 | $36,130,521 | December 1, 2025 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 70RFP224FREC00009 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN REGION 11 | $33,095,598 | $33,095,598 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70RFPW26FRW900002 | Department of Homeland Security | Delivery Order | 561612 | NORTHERN CALIFORNIA PROTECTIVE SECURITY OFFICER (PSO) SERVICES TASK ORDER AWARD | $26,838,087 | $28,637,204 | May 1, 2026 | April 30, 2027 | Sacramento, CA | usaspending.gov |
| 70RFP426FRE700022 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE SOUTHERN BORDER | $22,605,469 | $27,234,925 | August 1, 2026 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 70RFP325FRE300027 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICERS (PSO) SERVICES - WV PANHANDLE | $19,659,053 | $19,659,053 | October 1, 2025 | July 31, 2026 | Winchester, VA | usaspending.gov |
| 70RFPW25FRWA00005 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN EASTERN WASHINGTON AND THE STATE OF IDAHO. 25-07 EO EXCLUSION SECTION 2(D) NON-COVERED CONTRAC | $15,417,901 | $15,417,901 | April 1, 2025 | May 31, 2026 | Pocatello, ID | usaspending.gov |
| 1333BJ26F00050002 | Department of Commerce | Delivery Order | 561612 | ARMED SECURITY GUARD SERVICE | $14,971,284 | $14,971,284 | January 8, 2026 | February 14, 2027 | Alexandria, VA | usaspending.gov |
| 70RFP126FRE200015 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICE THROUGHOUT UPSTATE NEW YORK | $11,987,933 | $13,545,433 | July 1, 2026 | June 30, 2027 | Albany, NY | usaspending.gov |
| 70RFP223FREC00033 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $11,381,311 | $21,944,677 | June 1, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 70RFP324FRE300039 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC AND TAS SERVICES - WV PANHANDLE | $11,210,487 | $11,210,487 | October 1, 2024 | March 31, 2025 | Winchester, VA | usaspending.gov |
| 70RFP324FRE300015 | Department of Homeland Security | Delivery Order | 561612 | WVP PSO SERVICES | $9,468,643 | $9,468,643 | April 1, 2024 | September 30, 2024 | Winchester, VA | usaspending.gov |
| 70RFPW26FRW900005 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR CENTRAL CALIFORNIA | $9,092,277 | $9,092,277 | June 1, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 70RFP323FRE300041 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES WVP | $8,941,485 | $9,039,021 | October 1, 2023 | March 31, 2024 | Winchester, VA | usaspending.gov |
| 70RFP326FRE300022 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND | $8,826,305 | $10,043,431 | October 1, 2026 | July 31, 2027 | Conshohocken, PA | usaspending.gov |
| 70RFPW25FRW900007 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT HAWAII AND THE PACIFIC ISLANDS TASK ORDER AWARD | $7,784,736 | $25,127,606 | May 1, 2025 | April 30, 2029 | Honolulu, HI | usaspending.gov |
| 70RFP426FRE700011 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF LOUISIANA | $7,577,122 | $8,623,908 | August 1, 2026 | July 31, 2027 | New Orleans, LA | usaspending.gov |
| 70RFP325FRE300010 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICERS (PSO) SERVICES - WV PANHANDLE - SECTION 2(D) | $7,554,840 | $7,554,840 | April 1, 2025 | July 31, 2025 | Winchester, VA | usaspending.gov |
| 70RFP224FREC00037 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES | $7,163,792 | $7,163,792 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70RFP124FRE200039 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER UNDER MULTIPLE AWARD CONTRACT 70RFP224DEC000009 FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND THE U.S | $5,746,882 | $40,222,564 | January 1, 2025 | December 31, 2028 | San Juan, PR | usaspending.gov |
| 19AQMM20C0119 | Department of State | Definitive Contract | 561612 | LOCAL GUARD FORCE SERVICES U.S. MISSION LISBON, PORTUGAL | $5,274,335 | $12,715,320 | December 1, 2020 | May 31, 2026 | Portugal | usaspending.gov |
| 70RFPW26FRW900021 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR CENTRAL CALIFORNIA | $5,210,255 | $7,019,908 | October 1, 2026 | May 31, 2027 | San Francisco, CA | usaspending.gov |
| 70RFP221FREC00045 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN IN VIRGINIA | $4,479,711 | $19,376,159 | September 23, 2021 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 70RFP326FRE300021 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND | $4,374,834 | $4,374,834 | August 1, 2026 | September 30, 2026 | Conshohocken, PA | usaspending.gov |
| 70RFP323FRE300024 | Department of Homeland Security | Delivery Order | 561612 | PSO SERVICES - NBACC, FT. DETRICK, MD | $4,303,401 | $4,303,401 | October 1, 2019 | May 31, 2024 | Frederick, MD | usaspending.gov |
| 70RFP325FRE300025 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICERS (PSO) SERVICES - WV PANHANDLE | $3,732,152 | $3,732,152 | August 1, 2025 | September 30, 2025 | Winchester, VA | usaspending.gov |
| 70RFPW25FRW900044 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR CENTRAL CALIFORNIA - BASIC | $3,154,213 | $13,541,791 | October 1, 2025 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| 70RFP226FREC00021 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES IN WASHINGTON DC | $748,130 | $5,248,240 | October 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70RFP220FREC00047 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICERS (PSO) | $675,782 | $13,710,111 | November 20, 2019 | November 30, 2023 | Suitland, MD | usaspending.gov |
| 70RFP426FRE500007 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN | $562,677 | $3,157,383 | November 1, 2026 | October 31, 2027 | Berrien Springs, MI | usaspending.gov |
| 70RFP325FRE300034 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND | $450,401 | $19,874,427 | October 1, 2025 | July 31, 2026 | Annapolis, MD | usaspending.gov |
| 70RFP225FREC00006 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES | $215,520 | $215,520 | December 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70RFPW24FRW900033 | Department of Homeland Security | Delivery Order | 561612 | CENTRAL CALIFORNIA BASIC ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $92,286 | $21,250,339 | June 1, 2024 | May 31, 2025 | San Francisco, CA | usaspending.gov |
| 70SBUR26F00000132 | Department of Homeland Security | Delivery Order | 561612 | FUNDING FOR AN UNARMED GUARD IN THE PUBLIC ELEVATOR LOBBY TO PRE-SCREEN APPLICANTS, VERIFY APPOINTMENTS AND ALLOW ACCESS TO THE ELEVATOR TO | $77,796 | $77,796 | September 1, 2026 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 70RFP225FREC00032 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES IN NORTHERN VIRGINIA. SECTION 2(D). | $27,483 | $27,483 | June 4, 2025 | June 7, 2025 | Chantilly, VA | usaspending.gov |
| W519TC25F0263 | Department of Defense | Delivery Order | 561612 | GLOBAL PROTECTIVE SERIVCES - MINIMUM GUARANTEE TASK ORDER | $1,000 | $1,000 | June 16, 2025 | June 22, 2025 | Kuwait | usaspending.gov |
| 70RFP219FREC00008 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $3,974,812 | November 9, 2018 | November 30, 2018 | Washington, DC | usaspending.gov |
| 70RFP219FREC00050 | Department of Homeland Security | Delivery Order | 561612 | TEMPORARY ADDITIONAL SERVICES (TAS) | $0 | $5,308 | October 14, 2018 | September 30, 2019 | Washington, DC | usaspending.gov |
| 70RFP219FREC00101 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $59,250 | May 17, 2019 | June 30, 2019 | Rockville, MD | usaspending.gov |
| 70RFP219FREC00083 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $2,098 | February 1, 2019 | March 27, 2019 | Washington, DC | usaspending.gov |
| 70RFP224DEC000001 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $0 | $3,299,325,000 | January 1, 2024 | usaspending.gov | ||
| 70RFP219FREC00140 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $388 | September 30, 2019 | September 30, 2019 | Washington, DC | usaspending.gov |
| 70RFP219FREC00094 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $0 | $581 | April 1, 2019 | May 28, 2020 | Washington, DC | usaspending.gov |
| 70RFP224DEC000009 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $0 | $2,712,150,000 | January 1, 2024 | usaspending.gov | ||
| 70RFP218DEC000012 | Department of Homeland Security | IDC | 561612 | ARMED GUARD II SERVICES | $0 | $718,816,100 | October 1, 2018 | usaspending.gov | ||
| 70RFP224DEC000012 | Department of Homeland Security | IDC | 561612 | ARMED GUARD II SERVICES | $0 | $194,577,988 | February 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541614
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.