Data / Federal awards / NAICS 561612 / VXL ENTERPRISES LLC
VXL ENTERPRISES LLC: 20 federal contract awards, $44.7 million obligated (FY2024 to FY2027)
VXL ENTERPRISES LLC (UEI FK3WEY7RXSM4), Fredericksburg, VA, received 20 federal prime contract awards with $44.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of State ($41.8 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- FK3WEY7RXSM4
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $44.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 12 | $41.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $4 million |
| 541330 | Engineering Services | 2 | $500 |
| 611430 | Professional and Management Development Training | 1 | $-90,232 |
| 561320 | Temporary Help Services | 1 | $-1,000,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $41.8 million |
| Department of Defense | 7 | $3.9 million |
| Department of Health and Human Services | 1 | $-1,000,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $15.6 million |
| FY2026 | $15.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20C0004 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES: US EMBASSY NASSAU, THE BAHAMAS | $17,342,602 | $36,919,794 | October 30, 2019 | July 31, 2026 | Bahamas, the | usaspending.gov |
| 19AQMM22C0035 | Department of State | Definitive Contract | 561612 | LOCAL GUARD PROGRAM -- US MISSION BERN, SWITZERLAND | $12,330,442 | $19,724,967 | June 1, 2022 | May 31, 2027 | Switzerland | usaspending.gov |
| 19AQMM20F2164 | Department of State | Delivery Order | 561612 | LOCAL GUARD CANADA | $5,456,069 | $12,193,649 | October 1, 2020 | October 31, 2026 | Canada | usaspending.gov |
| 19AQMM21F4185 | Department of State | Delivery Order | 561612 | U.S. MISSION CANADA: VANCOUVER/CALGARY CONSULATE LOCAL GUARD SERVICES | $4,238,304 | $6,898,880 | October 1, 2021 | December 31, 2026 | Canada | usaspending.gov |
| H9223924F0083 | Department of Defense | Delivery Order | 541611 | MULTI-MEDIA OPERATIONS SUPPORT | $3,896,929 | $3,926,929 | August 19, 2024 | July 1, 2027 | Fort Bragg, NC | usaspending.gov |
| 19AQMM20F2165 | Department of State | Delivery Order | 561612 | LOCAL GUARD | $3,159,917 | $7,528,957 | October 1, 2020 | October 31, 2026 | Canada | usaspending.gov |
| H9242125FE004 | Department of Defense | Delivery Order | 541611 | EXTERNAL EVALUATION FOR THE 5TH POB AT KURE BEACH TRAINING CENTER, FORT FISHER, NC. | $35,969 | $35,969 | October 4, 2025 | October 11, 2025 | Kure Beach, NC | usaspending.gov |
| 19AQMM23F1455 | Department of State | Delivery Order | 561612 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TWO (2) CONSTRUCTION SURVEILLANCE TECHNICIANS (CSTS) TO SUPPORT THE LIMA ELEVATOR PROJECT FROM JUNE | $30,791 | $454,080 | June 1, 2023 | July 31, 2024 | Peru | usaspending.gov |
| H9242126FE009 | Department of Defense | Delivery Order | 541611 | THE 5TH POB EXTERNAL EVALUATION (EXEVAL) IS A TRAINING EVENT AT CAMP BLANDING JOINT TRAINING CENTER, CLAY COUNTY, FL WITHIN THE BATTALIONS T | $30,499 | $30,499 | March 23, 2026 | March 27, 2026 | Fleming Island, FL | usaspending.gov |
| 19AQMM26C0344 | Department of State | Definitive Contract | 561612 | OVERSEAS GUARD SERVICES -- NASSAU, THE BAHAMAS | $27,000 | $5,835,501 | August 1, 2026 | July 31, 2027 | Bahamas, the | usaspending.gov |
| N0017825F8000 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fredericksburg, VA | usaspending.gov |
| H9240020D0045 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| N0017825D8000 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 19AQMM20D0057 | Department of State | IDC | 561612 | LOCAL GUARD SERVICES CANADA | $0 | $65,000,000 | May 13, 2020 | usaspending.gov | ||
| SAQMMA14C0043 | Department of State | Definitive Contract | 561612 | IGF::CL::IGF - LOCAL GUARD SERVICES: NASSAU&FREEPORT, THE BAHAMAS | $-4,232 | $24,954,101 | May 1, 2014 | January 31, 2020 | Bahamas, the | usaspending.gov |
| 19AQMM23F1295 | Department of State | Delivery Order | 561612 | SECURITY GUARD FOR INTERNATIONAL EMBASSIES. | $-7,136 | $170,922 | May 28, 2023 | December 31, 2023 | Peru | usaspending.gov |
| FA489019FA092 | Department of Defense | Delivery Order | 611430 | GATOR TAIL MUDBOAT TRAINING | $-90,232 | $547,330 | September 29, 2019 | September 28, 2021 | Mexico | usaspending.gov |
| 19AQMM23F0147 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE CONSTRUCTION SECURITY SERVICES IN SUPPORT OF THE VILNIUS MINOR IMPROVEMENTS PROJECT. THIS TASK ORDER WILL PROVIDE FUND | $-106,132 | $274,205 | January 15, 2023 | November 30, 2023 | Lithuania | usaspending.gov |
| 19AQMM22F2037 | Department of State | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $-630,761 | $1,661,754 | July 1, 2022 | November 15, 2024 | Malawi | usaspending.gov |
| 75H70421F24001 | Department of Health and Human Services | Delivery Order | 561320 | NATIONAL COVID-19 CCRT IDIQ TASK ORDER (VXL) | $-1,000,000 | $0 | February 24, 2021 | September 2, 2026 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.