| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA822D00031 | Department of Transportation | 2025-06-26 | $1,420,369.60 | $48,819,420.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00031_-NONE-_-NONE- | |
| 70FB8023C00000006 | Department of Homeland Security | 2025-06-12 | $64,137.40 | $8,334,863.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00010_-NONE-_0 |
| 70FBR625P00000011 | Department of Homeland Security | 2025-05-23 | $-144,197.38 | $337,974.62 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR625P00000011_P00003_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2025-05-22 | $1,420,369.60 | $47,399,048.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00030_-NONE-_-NONE- | |
| 70FB8023C00000006 | Department of Homeland Security | 2025-04-28 | $2,134,296.00 | $8,270,725.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00009_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2025-04-23 | $1,420,369.60 | $45,978,680.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00029_-NONE-_-NONE- | |
| 693KA822D00031 | Department of Transportation | 2025-04-22 | $54,270.44 | $45,978,680.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00028_-NONE-_-NONE- | |
| 70FBR625P00000003 | Department of Homeland Security | 2025-04-02 | $137,034.69 | $1,212,068.60 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR625P00000003_P00002_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2025-03-21 | $1,412,616.80 | $44,504,040.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00027_-NONE-_-NONE- | |
| N0017821D9073 | Department of Defense | 2025-03-06 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | NM | ALBUQUERQUE | 9700_-NONE-_N0017821D9073_P00009_-NONE-_-NONE- | |
| 693KA822D00031 | Department of Transportation | 2025-02-10 | $1,412,616.80 | $43,091,424.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00026_-NONE-_-NONE- | |
| 70FBR625P00000011 | Department of Homeland Security | 2025-02-08 | $256,599.36 | $482,172.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR625P00000011_P00002_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2025-02-07 | $229,863.30 | $41,678,808.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00025_-NONE-_-NONE- | |
| 693KA822D00031 | Department of Transportation | 2025-01-24 | $1,015,218.40 | $41,448,944.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00024_-NONE-_-NONE- | |
| 75H70724P00113 | Department of Health and Human Services | 2025-01-13 | $0.00 | $681,068.25 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7527_-NONE-_75H70724P00113_P00004_-NONE-_0 |
| 70FBR625P00000011 | Department of Homeland Security | 2025-01-11 | $0.00 | $225,572.64 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR625P00000011_P00001_-NONE-_0 |
| 70FB8023C00000006 | Department of Homeland Security | 2024-12-20 | $0.00 | $6,136,429.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00008_-NONE-_0 |
| 70FBR625P00000003 | Department of Homeland Security | 2024-12-10 | $654,076.80 | $1,075,033.90 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR625P00000003_P00001_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2024-11-13 | $3,000,000.00 | $40,433,760.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00022_-NONE-_-NONE- | |
| 693KA822D00031 | Department of Transportation | 2024-11-13 | $-34.66 | $40,433,724.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00023_-NONE-_-NONE- | |
| 70FBR625P00000011 | Department of Homeland Security | 2024-11-08 | $225,572.64 | $225,572.64 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR625P00000011_0_-NONE-_0 |
| 75H70724P00113 | Department of Health and Human Services | 2024-11-04 | $0.00 | $681,068.25 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7527_-NONE-_75H70724P00113_P00003_-NONE-_0 |
| 70FB8023C00000006 | Department of Homeland Security | 2024-10-31 | $2,091,480.50 | $6,136,429.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00007_-NONE-_0 |
| 75H70724P00113 | Department of Health and Human Services | 2024-10-16 | $0.00 | $681,068.25 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7527_-NONE-_75H70724P00113_P00002_-NONE-_0 |
| 70FBR625P00000003 | Department of Homeland Security | 2024-10-10 | $420,957.12 | $420,957.12 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR625P00000003_0_-NONE-_0 |
| 75H70724P00113 | Department of Health and Human Services | 2024-10-03 | $0.00 | $681,068.25 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7527_-NONE-_75H70724P00113_P00001_-NONE-_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR624P00000056 | Department of Homeland Security | 2024-09-20 | $0.00 | $1,497,016.10 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR624P00000056_P00004_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2024-09-10 | $2,813,032.00 | $37,433,760.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00021_-NONE-_-NONE- | |
| 70FBR624P00000056 | Department of Homeland Security | 2024-08-19 | $497,644.56 | $1,497,016.10 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR624P00000056_P00003_-NONE-_0 |
| N0017824P6882 | Department of Defense | 2024-08-06 | $18,504.00 | $18,504.00 | PURCHASE ORDER | 334515 | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | UNITED STATES | NM | ALBUQUERQUE | 9700_-NONE-_N0017824P6882_0_-NONE-_0 |
| 70FB8023C00000006 | Department of Homeland Security | 2024-08-06 | $0.00 | $4,044,949.20 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00006_-NONE-_0 |
| 70FBR624P00000056 | Department of Homeland Security | 2024-07-26 | $0.00 | $999,371.50 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR624P00000056_P00002_-NONE-_0 |
| 70FBR624P00000056 | Department of Homeland Security | 2024-07-18 | $499,889.88 | $999,371.50 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR624P00000056_P00001_-NONE-_0 |
| 75H70724P00113 | Department of Health and Human Services | 2024-07-12 | $681,068.25 | $681,068.25 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7527_-NONE-_75H70724P00113_0_-NONE-_0 |
| 70FBR624P00000056 | Department of Homeland Security | 2024-06-26 | $499,481.62 | $499,481.62 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FBR624P00000056_0_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2024-06-26 | $0.00 | $34,620,728.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00020_-NONE-_-NONE- | |
| 693KA822D00031 | Department of Transportation | 2024-06-04 | $4,219,548.00 | $34,620,728.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00019_-NONE-_-NONE- | |
| 70FB8023C00000006 | Department of Homeland Security | 2024-05-18 | $0.00 | $4,044,949.20 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00005_-NONE-_0 |
| N0017821D9073 | Department of Defense | 2024-05-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | NM | ALBUQUERQUE | 9700_-NONE-_N0017821D9073_P00008_-NONE-_-NONE- | |
| 70FB8023C00000006 | Department of Homeland Security | 2024-04-30 | $1,726,056.80 | $4,044,949.20 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00004_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2024-04-29 | $2,492,970.20 | $30,401,180.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00018_-NONE-_-NONE- | |
| 693KA822D00031 | Department of Transportation | 2024-03-27 | $1,460,414.00 | $27,908,210.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00017_-NONE-_-NONE- | |
| 693KA822D00031 | Department of Transportation | 2024-03-08 | $698,766.40 | $26,447,796.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00016_-NONE-_-NONE- | |
| 70FB8023C00000006 | Department of Homeland Security | 2024-03-05 | $0.00 | $2,318,892.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00003_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2024-02-28 | $698,766.40 | $25,749,028.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00015_-NONE-_-NONE- | |
| 70FB8023C00000006 | Department of Homeland Security | 2024-02-21 | $636,271.56 | $2,318,892.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 7022_-NONE-_70FB8023C00000006_P00002_-NONE-_0 |
| 693KA822D00031 | Department of Transportation | 2024-02-13 | $0.00 | $25,050,262.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00014_-NONE-_-NONE- | |
| N0017821D9073 | Department of Defense | 2024-01-04 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | NM | ALBUQUERQUE | 9700_-NONE-_N0017821D9073_P00007_-NONE-_-NONE- | |
| 693KA822D00031 | Department of Transportation | 2023-12-19 | $2,800,000.00 | $25,050,262.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NM | ALBUQUERQUE | 6920_-NONE-_693KA822D00031_P00013_-NONE-_-NONE- | |
| N0017821D9073 | Department of Defense | 2023-12-11 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | NM | ALBUQUERQUE | 9700_-NONE-_N0017821D9073_P00006_-NONE-_-NONE- | |
| FA811020C0003 | Department of Defense | 2023-12-05 | $0.00 | $1,229,986.00 | DEFINITIVE CONTRACT | 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | UNITED STATES | NM | ALBUQUERQUE | 9700_-NONE-_FA811020C0003_P00007_-NONE-_0 |
| N0017821D9073 | Department of Defense | 2023-11-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | NM | ALBUQUERQUE | 9700_-NONE-_N0017821D9073_P00005_-NONE-_-NONE- | |
| FA811020C0003 | Department of Defense | 2023-10-18 | $0.00 | $1,229,986.00 | DEFINITIVE CONTRACT | 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | UNITED STATES | NM | ALBUQUERQUE | 9700_-NONE-_FA811020C0003_P00006_-NONE-_0 |