Data / Federal awards / NAICS 561612 / VENDTECH-SGI LLC
VENDTECH-SGI LLC: 16 federal contract awards, $233.0 million obligated (FY2024 to FY2027)
VENDTECH-SGI LLC (UEI NSPMUN5U9GZ3), Wichita, KS, received 16 federal prime contract awards with $233.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($233.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- NSPMUN5U9GZ3
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $233.0 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 16 | $233 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $233 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.4 million |
| FY2025 | $77.3 million |
| FY2026 | $74.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP425FRE600009 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $85,942,253 | $85,942,253 | October 1, 2021 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 70RFP424FRE600010 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $35,986,545 | $35,986,545 | October 1, 2024 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| 70RFP423FRE600007 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC SERVICES (BLDG SPECIFIC) THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $34,175,540 | $34,175,540 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 70RFP423FRE600009 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT REGION 6 - SWA | $29,954,774 | $29,954,774 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 70RFP424FRE600011 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $29,083,825 | $29,083,825 | October 1, 2024 | January 9, 2026 | Kansas City, MO | usaspending.gov |
| 70RFP424FRE600009 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) TEMPORARY ADDITIONAL SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $14,290,670 | $14,290,670 | October 1, 2024 | January 14, 2026 | Kansas City, MO | usaspending.gov |
| 70RFP423FRE600008 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $2,079,152 | $13,684,764 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 70RFP424FRE600007 | Department of Homeland Security | Delivery Order | 561612 | PROVIDE ARMED PROTECTIVE SECURITY OFFICERS EMERGENCY SECURITY SERVICES SUPPORTING FEMA. MA 4779DR-IA & 4778DR-NE. | $1,190,208 | $1,190,208 | May 10, 2024 | September 30, 2024 | Des Moines, IA | usaspending.gov |
| 70RFP424FRE600012 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES TEMPORARY ADDITIONAL SERVICES REGION 6 | $841,112 | $841,112 | October 1, 2024 | January 14, 2026 | Kansas City, MO | usaspending.gov |
| 70RFP423FRE600010 | Department of Homeland Security | Delivery Order | 561612 | ARMED PSO SERVICES THROUGHOUT REGION 6 | $508,951 | $703,696 | October 1, 2023 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 70RFP421DE6000001 | Department of Homeland Security | IDC | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $0 | $397,856,943 | October 1, 2021 | usaspending.gov | ||
| HSHQE617D00001 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF - ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF IA, KS, MO AND NE | $0 | $351,283,627 | February 28, 2017 | usaspending.gov | ||
| 70RFP422FRE600005 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $-42,244 | $39,180,011 | October 1, 2022 | September 30, 2023 | Kansas City, MO | usaspending.gov |
| 70RFP422FRE600008 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $-268,829 | $339,375 | October 1, 2022 | September 30, 2023 | Kansas City, MO | usaspending.gov |
| 70RFP422FRE600006 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $-367,322 | $12,653,358 | October 1, 2022 | September 30, 2023 | Kansas City, MO | usaspending.gov |
| 70RFP422FRE600007 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $-410,072 | $22,052,189 | October 1, 2022 | September 30, 2023 | Kansas City, MO | 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.