Data / Federal awards / NAICS 561612 / WESTMORELAND PROTECTION AGENCY, INC
WESTMORELAND PROTECTION AGENCY, INC: 22 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTMORELAND PROTECTION AGENCY, INC (UEI GS1HFM5GU4H4), Sunrise, FL, received 22 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GS1HFM5GU4H4UEI
- Sunrise, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $7.7 millionObligated
- 2023-10-05First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 22 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $7.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.6 million |
| FY2026 | $2.9 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224F0078 | Department of Veterans Affairs | Delivery Order | 561612 | ONSITE SECURITY GUARD SCREENER BASE. | $3,054,454 | $3,054,454 | November 1, 2023 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 36C24221F0282 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARDS | $1,464,144 | $3,217,082 | July 1, 2021 | December 31, 2026 | Syracuse, NY | usaspending.gov |
| 36C24826F0200 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY SERVICE | $969,402 | $969,402 | August 4, 2026 | August 3, 2027 | Bay Pines, FL | usaspending.gov |
| 36C78625F50420 | Department of Veterans Affairs | Delivery Order | 561612 | SED-860 UNARMED SECURITY SERVICES MEMPHIS NATIONAL CEMETERY - 24 HOURS DAILY/ 7 DAYS A WEEK. BASE PLUS 4. | $586,423 | $586,423 | June 1, 2025 | May 31, 2027 | Memphis, TN | usaspending.gov |
| 36C25526N0090 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY SERVICE - ORDERING PERIOD 2 | $212,500 | $212,500 | February 1, 2026 | January 31, 2027 | Kansas City, MO | usaspending.gov |
| 36C25525N0139 | Department of Veterans Affairs | Delivery Order | 561612 | ORDERING PERIOD 1 - UNARMED SECURITY | $212,344 | $212,344 | February 1, 2025 | January 31, 2026 | Kansas City, MO | usaspending.gov |
| 36C25524N0278 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY SERVICES, EXERCISE OPTION TO EXTEND SERVICES | $159,712 | $159,712 | July 1, 2024 | January 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C24426N0082 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SVCS FOR THE ALLENTOWN CBOC AND SOUTH WHITEHALL CBOCS | $151,702 | $151,702 | November 1, 2025 | October 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C78619C0159 | Department of Veterans Affairs | Definitive Contract | 561612 | UNARMED SECURITY GUARD SERVICES | $150,775 | $2,121,686 | September 29, 2019 | March 31, 2025 | Memphis, TN | usaspending.gov |
| 36C24825N0259 | Department of Veterans Affairs | BPA Call | 561612 | SECURITY GUARDS | $147,094 | $147,094 | November 20, 2024 | November 19, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24425N0123 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SVCS FOR THE ALLENTOWN CBOC AND SOUTH WHITEHALL CBOCS | $144,776 | $144,776 | November 1, 2024 | October 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24826N0174 | Department of Veterans Affairs | BPA Call | 561612 | SECURITY GUARDS | $142,190 | $142,190 | November 20, 2025 | November 19, 2026 | Cape Coral, FL | usaspending.gov |
| 36C24824N0245 | Department of Veterans Affairs | BPA Call | 561612 | SECURITY GUARDS | $139,147 | $139,147 | November 20, 2023 | November 19, 2024 | Cape Coral, FL | usaspending.gov |
| 36C24424N0023 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SVCS FOR THE ALLENTOWN CBOC AND SOUTH WHITEHALL CBOC | $133,506 | $133,506 | November 1, 2023 | October 31, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C78625P50217 | Department of Veterans Affairs | Purchase Order | 561612 | SED-860 - UNARMED SECURITY CONTRACT - MEMPHIS NC 3 - MONTH BRIDGE | $50,698 | $50,698 | April 1, 2025 | June 30, 2025 | Memphis, TN | usaspending.gov |
| 36C25522N0320 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY SERVICES. | $13,258 | $986,456 | July 1, 2022 | June 30, 2023 | Sunrise, FL | usaspending.gov |
| 36C24823N0204 | Department of Veterans Affairs | BPA Call | 561612 | SECURITY GUARDS | $11,112 | $132,393 | November 20, 2022 | November 19, 2023 | Cape Coral, FL | usaspending.gov |
| 36C24822A0003 | Department of Veterans Affairs | BPA | 561612 | SECURITY GUARDS | $0 | $2,546,914 | November 20, 2021 | usaspending.gov | ||
| 36C25519D0028 | Department of Veterans Affairs | IDC | 561612 | IGF::OT::IGF UNARMED SECURITY SERVICES | $0 | $1,442,950 | July 1, 2019 | usaspending.gov | ||
| 36C25525D0033 | Department of Veterans Affairs | IDC | 561612 | UNARMED SECURITY SERVICE | $0 | $1,062,502 | February 1, 2025 | usaspending.gov | ||
| GS07F167GA | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $81,182,071 | August 8, 2017 | usaspending.gov | ||
| 36C78622F0056 | Department of Veterans Affairs | Delivery Order | 561612 | PROVIDING UNARMED SECURITY SERVICES TO NCOTA DURING OPTION YEAR IV AND THE CONTINUOUS RESOLUTION (CR) PERIOD. POP: 10/01/2021 TO 9/30/2022. | $-637 | $59,533 | October 1, 2021 | July 31, 2022 | Bridgeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561612
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.