SIMMONS & GOLDEN SECURITY LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70RFP424DE5000001 Department of Homeland Security 2025-06-12 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP424DE5000001_P00003_-NONE-_-NONE-
70RFP424FRE500024 Department of Homeland Security 2025-06-12 $1,396,411.10 $12,157,067.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500024_P00007_70RFP424DE5000001_0
70RFP125FRE400012 Department of Homeland Security 2025-06-12 $-1,321.24 $3,643,706.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP125FRE400012_P00002_70RFP125DE4000002_0
89243124CSC000170 Department of Energy 2025-06-11 $2,304,000.00 $11,492,657.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00013_-NONE-_0
70RFP225FREC00003 Department of Homeland Security 2025-06-04 $1,496,096.40 $8,310,329.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00003_P00006_70RFP225DEC000001_0
70RFP125DE4000002 Department of Homeland Security 2025-05-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP125DE4000002_P00004_-NONE-_-NONE-
70RFP424FRE500024 Department of Homeland Security 2025-05-19 $28,589.04 $10,760,656.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500024_P00006_70RFP424DE5000001_0
70RFP225FREC00019 Department of Homeland Security 2025-05-19 $0.00 $5,553,294.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00019_P00002_70RFP223DEC000002_0
70RFP225FREC00019 Department of Homeland Security 2025-05-13 $143,280.90 $5,553,294.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00019_P00001_70RFP223DEC000002_0
70RFP125DE4000002 Department of Homeland Security 2025-05-09 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP125DE4000002_P00003_-NONE-_-NONE-
89243124CSC000170 Department of Energy 2025-05-02 $0.00 $9,188,657.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00012_-NONE-_0
70RFP424FRE500024 Department of Homeland Security 2025-04-29 $467,448.97 $10,732,067.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500024_P00005_70RFP424DE5000001_0
89243124CSC000170 Department of Energy 2025-04-25 $0.00 $9,188,657.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00011_-NONE-_0
70RFP225FREC00003 Department of Homeland Security 2025-04-22 $0.00 $6,814,233.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00003_P00005_70RFP225DEC000001_0
70RFP125FRE400012 Department of Homeland Security 2025-04-17 $84,012.64 $3,645,027.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP125FRE400012_P00001_70RFP125DE4000002_0
70RFP225FREC00019 Department of Homeland Security 2025-04-15 $5,410,013.50 $5,410,013.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00019_0_70RFP223DEC000002_0
70RFP424FRE500024 Department of Homeland Security 2025-04-01 $951,768.50 $10,264,618.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500024_P00004_70RFP424DE5000001_0
70RFP125DE4000002 Department of Homeland Security 2025-04-01 $-100,000.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP125DE4000002_P00002_-NONE-_-NONE-
70RFP424DE5000001 Department of Homeland Security 2025-03-28 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP424DE5000001_P00002_-NONE-_-NONE-
70RFP225FREC00003 Department of Homeland Security 2025-03-24 $99,865.44 $6,814,233.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00003_P00004_70RFP225DEC000001_0
70RFP424FRE500025 Department of Homeland Security 2025-03-20 $139,613.90 $3,199,216.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500025_P00002_70RFP424DE5000001_0
70RFP224FREC00010 Department of Homeland Security 2025-03-19 $88,704.00 $10,108,001.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP224FREC00010_P00006_70RFP223DEC000002_0
70RFP225FREC00003 Department of Homeland Security 2025-03-19 $155,459.06 $6,714,368.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00003_P00003_70RFP225DEC000001_0
89243124CSC000170 Department of Energy 2025-03-14 $2,974,993.50 $9,188,657.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00010_-NONE-_0
70RFP223DEC000002 Department of Homeland Security 2025-03-11 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP223DEC000002_P00006_-NONE-_-NONE-
70RFP125FRE400012 Department of Homeland Security 2025-03-04 $3,561,015.20 $3,645,027.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP125FRE400012_0_70RFP125DE4000002_0
70RFP424FRE500026 Department of Homeland Security 2025-02-25 $13,143.69 $257,119.66 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500026_P00005_70RFP424DE5000001_0
70RFP125DE4000002 Department of Homeland Security 2025-02-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP125DE4000002_P00001_-NONE-_-NONE-
89243124CSC000170 Department of Energy 2025-02-14 $0.00 $6,213,663.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00009_-NONE-_0
70RFP225FREC00003 Department of Homeland Security 2025-02-13 $140,452.47 $6,558,909.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00003_P00002_70RFP225DEC000001_0
89243124CSC000170 Department of Energy 2025-02-07 $0.00 $6,213,663.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00008_-NONE-_0
70RFP225FREC00003 Department of Homeland Security 2025-02-07 $273,032.62 $6,418,456.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00003_P00001_70RFP225DEC000001_0
70RFP225FREC00003 Department of Homeland Security 2025-01-30 $6,145,423.50 $6,145,423.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP225FREC00003_0_70RFP225DEC000001_0
89243124CSC000170 Department of Energy 2025-01-29 $0.00 $6,213,663.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00007_-NONE-_0
89243124CSC000170 Department of Energy 2025-01-24 $0.00 $6,213,663.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00006_-NONE-_0
70RFP424FRE500026 Department of Homeland Security 2025-01-16 $65,249.03 $257,119.66 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500026_P00004_70RFP424DE5000001_0
89243124CSC000170 Department of Energy 2024-12-20 $2,807,710.00 $6,213,663.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00005_-NONE-_0
70RFP424FRE500024 Department of Homeland Security 2024-12-18 $281,377.94 $9,312,850.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500024_P00003_70RFP424DE5000001_0
70RFP424FRE500026 Department of Homeland Security 2024-12-18 $1,998.81 $257,119.66 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500026_P00003_70RFP424DE5000001_0
70RFP424FRE500024 Department of Homeland Security 2024-11-29 $12,083.72 $9,312,850.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500024_P00002_70RFP424DE5000001_0
70RFP424FRE500026 Department of Homeland Security 2024-11-29 $7,434.97 $257,119.66 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500026_P00002_70RFP424DE5000001_0
70RFP224FREC00010 Department of Homeland Security 2024-11-20 $4,058,302.00 $10,019,297.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP224FREC00010_P00005_70RFP223DEC000002_0
70RFP125DE4000002 Department of Homeland Security 2024-11-15 $100,000.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP125DE4000002_0_-NONE-_-NONE-
70RFP225DEC000001 Department of Homeland Security 2024-11-13 $0.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP225DEC000001_P00001_-NONE-_-NONE-
70RFP424FRE500024 Department of Homeland Security 2024-11-08 $8,960,696.00 $9,312,850.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500024_P00001_70RFP424DE5000001_0
89243124CSC000170 Department of Energy 2024-11-05 $35,000.00 $3,405,953.80 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00004_-NONE-_0
70RFP424FRE500026 Department of Homeland Security 2024-11-05 $29,982.15 $257,119.66 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500026_P00001_70RFP424DE5000001_0
70RFP225DEC000001 Department of Homeland Security 2024-10-31 $100,000.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP225DEC000001_0_-NONE-_-NONE-
70RFP424FRE500025 Department of Homeland Security 2024-10-28 $-223,442.73 $3,059,602.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500025_P00001_70RFP424DE5000001_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
89243124CSC000170 Department of Energy 2024-09-27 $101,064.00 $3,370,953.80 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00003_-NONE-_0
70RFP424DE5000001 Department of Homeland Security 2024-09-26 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP424DE5000001_P00001_-NONE-_-NONE-
89243124CSC000170 Department of Energy 2024-09-23 $1,794,089.80 $3,269,889.80 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00002_-NONE-_0
70RFP424FRE500024 Department of Homeland Security 2024-09-21 $58,692.33 $9,312,850.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500024_0_70RFP424DE5000001_0
70RFP224FREC00010 Department of Homeland Security 2024-09-19 $0.00 $5,960,995.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP224FREC00010_P00004_70RFP223DEC000002_0
70RFP224FREC00010 Department of Homeland Security 2024-09-18 $150,934.40 $5,960,995.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP224FREC00010_P00003_70RFP223DEC000002_0
70RFP424FRE500025 Department of Homeland Security 2024-09-12 $3,283,045.50 $3,059,602.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500025_0_70RFP424DE5000001_0
70RFP424FRE500026 Department of Homeland Security 2024-08-29 $139,311.00 $257,119.66 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP424FRE500026_0_70RFP424DE5000001_0
89243124CSC000170 Department of Energy 2024-08-27 $1,460,800.00 $1,475,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_P00001_-NONE-_0
70RFP424DE5000001 Department of Homeland Security 2024-07-11 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP424DE5000001_0_-NONE-_-NONE-
89243124CSC000170 Department of Energy 2024-07-02 $15,000.00 $15,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 8900_-NONE-_89243124CSC000170_0_-NONE-_0
70RFP223DEC000002 Department of Homeland Security 2024-06-04 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP223DEC000002_P00005_-NONE-_-NONE-
70RFP224FREC00010 Department of Homeland Security 2024-05-15 $107,755.20 $5,810,060.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP224FREC00010_P00002_70RFP223DEC000002_0
70RFP223FREC00015 Department of Homeland Security 2024-04-02 $0.00 $9,968,876.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP223FREC00015_P00004_70RFP223DEC000002_0
70RFP224FREC00010 Department of Homeland Security 2024-03-26 $139,188.48 $5,702,305.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP224FREC00010_P00001_70RFP223DEC000002_0
70RFP224FREC00010 Department of Homeland Security 2024-02-29 $5,563,117.00 $5,563,117.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_7001_70RFP224FREC00010_0_70RFP223DEC000002_0
70RFP223DEC000002 Department of Homeland Security 2024-02-26 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN MARYVILLE 7001_-NONE-_70RFP223DEC000002_P00004_-NONE-_-NONE-
70RFP223FREC00015 Department of Homeland Security 2023-11-14 $4,041,271.20 $9,968,876.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN KNOXVILLE 7001_7001_70RFP223FREC00015_P00003_70RFP223DEC000002_0