Data / Federal awards / NAICS 561612 / WILDLAND SECURITY GROUP, LLC
WILDLAND SECURITY GROUP, LLC: 33 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
WILDLAND SECURITY GROUP, LLC (UEI DY2DWDECAWY7), Beaverton, OR, received 33 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($9.8 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- DY2DWDECAWY7UEI
- Beaverton, ORLocation
- Small BusinessBusiness size
- 33Contract awards
- $9.9 millionObligated
- 2024-07-12First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 26 | $9.4 million |
| 115310 | Support Activities for Forestry | 7 | $454,652 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $9.8 million |
| Department of the Interior | 1 | $34,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $3.9 million |
| FY2026 | $274,571 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12034325K5060 | Department of Agriculture | Purchase Order | 561612 | S202, GARNET, CASNF001684, SSEC, SERVICE - SECURITY; | $1,614,081 | $1,614,081 | August 31, 2025 | October 18, 2025 | Clovis, CA | usaspending.gov |
| 1284M824K5031 | Department of Agriculture | Purchase Order | 561612 | S5010, BOULDER, IDBOF000677, SSEC, SERVICE - SECURITY; | $1,555,760 | $1,555,760 | August 3, 2024 | August 28, 2024 | Boise, ID | usaspending.gov |
| 1204H124K5238 | Department of Agriculture | Purchase Order | 561612 | S500, DIAMOND COMPLEX , ORUPF240303, SSEC, SERVICE - SECURITY; | $1,001,948 | $1,001,948 | July 24, 2024 | August 25, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124K4049 | Department of Agriculture | Purchase Order | 561612 | S113, HOMESTEAD COMPLEX , ORUPF240311, SSEC, SERVICE - SECURITY; | $818,478 | $818,478 | July 24, 2024 | August 8, 2024 | Roseburg, OR | usaspending.gov |
| 1284M824K5065 | Department of Agriculture | Purchase Order | 561612 | S-1097, MIDDLE FORK COMPLEX, IDBOF000936, SSEC, SERVICE - SECURITY; | $815,847 | $815,847 | August 16, 2024 | September 1, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25K5750 | Department of Agriculture | Purchase Order | 561612 | S121, EMIGRANT, ORWIF250322, SSEC, SERVICE - SECURITY; | $633,090 | $633,090 | August 27, 2025 | September 9, 2025 | Springfield, OR | usaspending.gov |
| 1291S825K5022 | Department of Agriculture | Purchase Order | 561612 | S433, SHOE, CASHF000996, SSEC, SERVICE - SECURITY; | $377,537 | $377,537 | October 19, 2024 | November 4, 2024 | Redding, CA | usaspending.gov |
| 1204H125K5166 | Department of Agriculture | Purchase Order | 561612 | S128, LABOR MOUNTAIN, WAOWF000795, SSEC, SERVICE - SECURITY; | $376,524 | $376,524 | September 11, 2025 | October 21, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H124K5531 | Department of Agriculture | Purchase Order | 561612 | S217, BACHELOR COMPLEX, ORDEF000910, SSEC, SERVICE - SECURITY; | $325,676 | $325,676 | September 10, 2024 | September 24, 2024 | Bend, OR | usaspending.gov |
| 1204H125K5126 | Department of Agriculture | Purchase Order | 561612 | S52, MOON COMPLEX, ORRSF000399, SSEC, SERVICE - SECURITY; | $302,045 | $302,045 | September 7, 2025 | October 16, 2025 | Medford, OR | usaspending.gov |
| 1291S825K5033 | Department of Agriculture | Purchase Order | 561612 | S30139, EATON, CALAC009087, SSEC, SERVICE - SECURITY; | $241,820 | $241,820 | January 12, 2025 | January 22, 2025 | Los Angeles, CA | usaspending.gov |
| 1204H126M8122 | Department of Agriculture | Delivery Order | 115310 | WILDLAND SECURITY GROUP, LLC ORWIF260011 E1006 | $198,348 | $198,348 | July 29, 2026 | September 13, 2026 | Springfield, OR | usaspending.gov |
| 12837124K5057 | Department of Agriculture | Purchase Order | 561612 | S227, WEST, AZTNF001594, SSEC, SERVICE - SECURITY; | $166,119 | $166,119 | September 6, 2024 | September 23, 2024 | Phoenix, AZ | usaspending.gov |
| 1291S824K5110 | Department of Agriculture | Purchase Order | 561612 | S35118, PARK, CABTU013761, SSEC, SERVICE - SECURITY; S35118, PARK, CABTU013761, SSEC, SERVICE - SECURITY; | $165,071 | $165,071 | September 2, 2024 | September 27, 2024 | Oroville, CA | usaspending.gov |
| 1291S824K5037 | Department of Agriculture | Purchase Order | 561612 | S419, SHELLY, CAKNF005159, SSEC, SERVICE - SECURITY; | $146,680 | $146,680 | July 12, 2024 | July 29, 2024 | Yreka, CA | usaspending.gov |
| 1291S824K5061 | Department of Agriculture | Purchase Order | 561612 | S17, NORTHERN CALIFORNIA ONCC, CAONCC00002, SSEC, SERVICE - SECURITY; | $140,449 | $140,449 | July 31, 2024 | September 7, 2024 | Redding, CA | usaspending.gov |
| 1284M824K5029 | Department of Agriculture | Purchase Order | 561612 | S5000, WAPITI, IDBOF000683, SSEC, SERVICE - SECURITY; | $135,594 | $135,594 | August 3, 2024 | August 19, 2024 | Boise, ID | usaspending.gov |
| 1204H124K5149 | Department of Agriculture | Purchase Order | 561612 | S300, RED, ORDEF000438, SSEC, SERVICE - SECURITY; | $106,104 | $106,104 | July 28, 2024 | August 10, 2024 | Bend, OR | usaspending.gov |
| 1202RZ25K5636 | Department of Agriculture | Purchase Order | 561612 | S10050, BEULAH, UTUWF200626, SSEC, SERVICE - SECURITY; | $98,379 | $98,379 | August 12, 2025 | August 21, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ25K5866 | Department of Agriculture | Purchase Order | 561612 | S338, WHITE PINE, IDNCF000772, SSEC, SERVICE - SECURITY; | $89,339 | $89,339 | September 15, 2025 | September 26, 2025 | Kamiah, ID | usaspending.gov |
| 1204H125M7912 | Department of Agriculture | Delivery Order | 115310 | WILDLAND SECURITY GROUP, LLC WACOF002257 E46 | $81,830 | $81,830 | September 10, 2025 | September 26, 2025 | Colville, WA | usaspending.gov |
| 1204H126M7884 | Department of Agriculture | Delivery Order | 115310 | WILDLAND SECURITY GROUP, LLC ORMHF000688 E295 | $76,223 | $76,223 | August 1, 2026 | August 15, 2026 | Sandy, OR | usaspending.gov |
| 1204H124K5495 | Department of Agriculture | Purchase Order | 561612 | S87, DEVILS KNOB, ORUPF240402, SSEC, SERVICE - SECURITY; | $74,783 | $74,783 | September 8, 2024 | September 21, 2024 | Roseburg, OR | usaspending.gov |
| 1204H125M7750 | Department of Agriculture | Delivery Order | 115310 | WILDLAND SECURITY GROUP, LLC ORWIF250322 E240 | $64,125 | $64,125 | August 31, 2025 | September 14, 2025 | Springfield, OR | usaspending.gov |
| 1291S824K5078 | Department of Agriculture | Purchase Order | 561612 | S194, BOISE, CASRF000729, SSEC, SERVICE - SECURITY; | $63,065 | $63,065 | August 15, 2024 | August 28, 2024 | Eureka, CA | usaspending.gov |
| 1284M824K5028 | Department of Agriculture | Purchase Order | 561612 | S5000, WOLF CREEK , IDPAF005467, SSEC, SERVICE - SECURITY; | $58,845 | $58,845 | August 3, 2024 | August 28, 2024 | Mccall, ID | usaspending.gov |
| 1291S824K5115 | Department of Agriculture | Purchase Order | 561612 | S212, BEAR, CATNF001251, SSEC, SERVICE - SECURITY; | $46,255 | $46,255 | September 6, 2024 | September 16, 2024 | Grass Valley, CA | usaspending.gov |
| 140L3725K7865 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM O-180 WILDLAND SECURITY GROUP LLC ENGINE, TYPE 6 | $34,125 | $34,125 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5719 | Department of Agriculture | Purchase Order | 561612 | S777, GIFFORD, CALPF002181, SSEC, SERVICE - SECURITY; | $32,934 | $32,934 | August 24, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1284M824K5027 | Department of Agriculture | Purchase Order | 561612 | S5001, BULLTROUT, IDBOF000699, SSEC, SERVICE - SECURITY; | $23,327 | $23,327 | August 3, 2024 | August 19, 2024 | Boise, ID | usaspending.gov |
| 1204H124K5155 | Department of Agriculture | Purchase Order | 561612 | S216, PYRAMID, ORWIF240210, SSEC, SERVICE - SECURITY; | $18,519 | $18,519 | July 28, 2024 | August 1, 2024 | Springfield, OR | usaspending.gov |
| 1204H125T7494 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1204H126T7383 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 115310
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.