COVENANT AVIATION 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
70T05021F5900N002 Department of Homeland Security 2025-07-01 $80,838,210.00 $632,190,660.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00047_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2025-06-02 $3,156,223.80 $551,352,450.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00046_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2025-05-21 $13,473,035.00 $548,196,200.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00045_HSTS0516DSPP906_0
HSTS0516DSPP906 Department of Homeland Security 2025-05-07 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_-NONE-_HSTS0516DSPP906_P00016_-NONE-_-NONE-
70T05021F5900N002 Department of Homeland Security 2025-05-05 $-41,000.00 $534,723,200.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00044_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2025-04-23 $13,473,035.00 $534,764,200.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00043_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2025-04-16 $911,744.06 $521,291,170.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00042_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2025-04-10 $0.00 $520,379,420.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00041_HSTS0516DSPP906_0
HSTS0516DSPP906 Department of Homeland Security 2025-04-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_-NONE-_HSTS0516DSPP906_P00015_-NONE-_-NONE-
70T05021F5900N002 Department of Homeland Security 2025-03-28 $-186,000.00 $520,379,420.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00040_HSTS0516DSPP906_0
HSTS0516DSPP906 Department of Homeland Security 2025-02-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_-NONE-_HSTS0516DSPP906_P00014_-NONE-_-NONE-
70T05021F5900N002 Department of Homeland Security 2025-01-27 $0.00 $520,565,440.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00039_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2025-01-17 $0.00 $520,565,440.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00038_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2025-01-14 $40,419,104.00 $520,565,440.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00037_HSTS0516DSPP906_0
HSTS0516DSPP906 Department of Homeland Security 2024-12-20 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_-NONE-_HSTS0516DSPP906_P00013_-NONE-_-NONE-
70T05021F5900N002 Department of Homeland Security 2024-12-05 $13,473,035.00 $480,146,340.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00036_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-11-19 $0.00 $466,673,280.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00035_HSTS0516DSPP906_0
HSTS0516DSPP906 Department of Homeland Security 2024-11-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_-NONE-_HSTS0516DSPP906_P00012_-NONE-_-NONE-
70T05021F5900N002 Department of Homeland Security 2024-11-13 $-181,000.00 $466,673,280.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00034_HSTS0516DSPP906_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
36C25924P0961 Department of Veterans Affairs 2024-08-27 $0.00 $3,690.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 3600_-NONE-_36C25924P0961_P00001_-NONE-_0
70T05021F5900N002 Department of Homeland Security 2024-08-22 $0.00 $466,854,270.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00033_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-08-12 $0.00 $466,854,270.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00032_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-06-27 $0.00 $466,854,270.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00031_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-06-12 $-10,000.00 $466,854,270.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00030_HSTS0516DSPP906_0
36C25924P0961 Department of Veterans Affairs 2024-06-07 $3,690.00 $3,690.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 3600_-NONE-_36C25924P0961_0_-NONE-_0
70T05021F5900N002 Department of Homeland Security 2024-05-24 $11,222,866.00 $466,864,300.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00029_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-05-14 $2,916,097.50 $455,641,400.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00028_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-04-25 $94,393,256.00 $452,725,300.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00027_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-04-02 $-98,000.00 $358,332,060.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00026_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-03-15 $11,799,157.00 $358,430,080.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00025_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-02-07 $562,592.90 $346,630,900.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00024_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2024-01-08 $-166,000.00 $346,068,320.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00023_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2023-12-22 $35,397,468.00 $346,234,340.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00022_HSTS0516DSPP906_0
70T05021F5900N002 Department of Homeland Security 2023-11-29 $0.00 $310,836,860.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES IL NAPERVILLE 7013_7013_70T05021F5900N002_P00021_HSTS0516DSPP906_0