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PROTECTA SECURITY SERVICES LLC

UEI: JKZMNUJ1ZJG8CAGE: 8DMB9

PROTECTA SECURITY SERVICES LLC is a federal contractor, registered under UEI JKZMNUJ1ZJG8 and CAGE code 8DMB9. It has been awarded $22,044 across 2 federal contracts. Primary work spans Miscellaneous Intermediation and Office Supplies and Stationery Retailers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

JKZMNUJ1ZJG8

CAGE Code

8DMB9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2LJ

NAICS Codes

561612Security Guards and Patrol Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

007 SECURITY SERVICES LLC specializes in physical security services and protective operations, leveraging its Women-Owned Small Business status to deliver tailored security solutions across federal and civilian facilities. The company’s core capabilities include access control management, perimeter ...

007 SECURITY SERVICES LLC specializes in physical security services and protective operations, leveraging its Women-Owned Small Business status to deliver tailored security solutions across federal and civilian facilities. The company’s core capabilities include access control management, perimeter security, surveillance system integration, and on-site personnel deployment for high-sensitivity environments. With a focus on risk mitigation and operational continuity, 007 SECURITY SERVICES implements industry-standard protocols such as DHS-aligned security frameworks, NIST SP 800-53 controls for physical security, and coordinated response procedures aligned with federal emergency preparedness guidelines. Their differentiation lies in a proactive, human-centric approach to security operations, combining trained personnel with technology-enabled monitoring systems to ensure seamless, adaptive protection. While no award history is available to confirm specific agency engagements, the contractor’s NAICS classification of 561612—Private Security Services—indicates primary involvement in contracted protective services for government installations, critical infrastructure, and federal property. This places them within the broader federal security support market, where demand exists for scalable, compliant, and responsive security staffing and operational support. The business operates as a small, woman-owned entity structured under the 2L category, indicating a small business with potential for subcontracting or teaming arrangements. Certified as a Women-Owned Small Business and a Woman-Owned Business under SBA programs, 007 SECURITY SERVICES positions itself as a diverse supplier within the federal security services ecosystem. Based in Las Vegas, NV, the company maintains a regional footprint with the capacity to support national security contracts, particularly in high-traffic or mission-critical locations where agile, certified security providers are sought after.

Key Performance Metrics

Awards Count

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All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of State$22.0K100%
Awards by NAICS
523910 - Miscellaneous Intermediation$11.3K51.3%
459410 - Office Supplies and Stationery Retailers$10.7K48.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in PROTECTA SECURITY SERVICES LLC's top NAICS codes and agencies

NAICS: 459410
New
SLED
Purchase of Citation Folders - 219034The City of Dallas is soliciting bids for the purchase of Citation Folders under solicitation number IFS DPD B2600028, with a posted date of July 15, 2026, and a response deadline of July 22, 2026. All submissions must be made online via the BonfireHub portal, and vendors are required to provide new, unopened products in their original manufacturer packaging; no substitutions or alternatives are permitted under any circumstances. Deliveries are FOB the designated site at Dallas Police Quartermaster and Fleet Management, 1600 Botham Jean Blvd, Dallas, TX 75215, meaning the vendor bears all transport costs and risks until goods are received at that location. The contract is awarded on a Lowest Price Technically Acceptable basis, with no formal evaluation weights or scoring; vendors are disqualified for factors such as prior defaults, financial instability, fraudulent claims, or collusion, and only the most responsive and responsible low bidder will be selected. The City requires vendors to submit proof of general liability and workers’ compensation insurance prior to purchase order issuance, and all invoices must include the agency code 3cab5501 and requisition number, though no specific remittance address or invoicing system is provided. The City is tax-exempt and vendors must not include sales tax on invoices. Contract administration is handled by the City’s procurement office without designated COR, COTR, or PCO names provided. Vendors must comply with Chapter 15B of Dallas City Code regarding non-discrimination if the contract exceeds $50,000, file conflict of interest disclosures under Texas Local Government Code Chapter 176 within seven business days, and indemnify the City against claims arising from the goods, excluding those caused solely by the City’s negligence. The contract prohibits assignment without prior written consent and reserves the City’s right to terminate for convenience, offset debts, and reject nonconforming items. No federal FAR clauses, military standards, or detailed packaging specifications beyond original packaging apply; governance is based solely on City of Dallas ordinances and Texas state law.
City Of Dallas

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 523910
Federal
Morganza to the Gulf Project, BLH-Wet LA Coastal Zone Resources, Mitigation Bank Credits, CEMVNThe U.S. Army Corps of Engineers, New Orleans District (CEMVN), is seeking to purchase 4.59 average annual habitat units (AAHUs) of FM/IM DCE-EFH mitigation bank credits to compensate for unavoidable habitat losses resulting from the construction of Reach F and associated activities for the Morganza to the Gulf Project within the Louisiana Coastal Zone. The credits must be sourced from a mitigation bank approved by CEMVN and in full compliance with its Mitigation Banking Instrument, conservation servitudes, financial assurances, and 33 CFR Part 332 standards. The bank must be physically located within the Terrebonne Basin, defined by Hydrologic Unit Code 08090302, and must provide a habitat type that directly matches the habitat being mitigated. All credits must be assessed using version 1.2 of the BLH-Wet Wetland Value Assessment Community Model, which is certified by the Headquarters USACE Model Certification Panel under EC 1105-2-412. A duly-recorded perpetual conservation servitude or easement is required to ensure long-term protection of the mitigation site. This procurement is unrestricted and will be conducted under NAICS code 523910. Proposals are expected to be submitted following a Request for Proposal to be issued on or about July 6, 2026, via SAM.gov. Offerors must be registered in the System for Award Management under the specified NAICS code. Award will be made using the lowest-price technically acceptable source selection process, meaning all technical eligibility criteria serve as pass/fail gates; failure to meet any one renders a proposal non-responsive. Separate contracts will be executed for each bank credit purchase, and only .pdf submissions using Adobe Acrobat Reader will be accepted. The Contracting Officer is Anehra A. Baldwin and the Contract Specialist is Evan G. Woitha, both reachable via email and phone through the New Orleans District office.
W07V Endist New Orleans

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 459410
SLED
AEPA Bid 027 - Various CategoriesThe Association of Educational Purchasing Agencies is soliciting sealed bids for a multi-category contract covering Maintenance, Repair and Operations supplies, Custodial Supplies and Equipment, Office, School and Instructional Supplies, Technology Buyback, Athletic Supplies and Equipment, PreK-12 AI Solutions, and Promotional Items. The solicitation, designated as AEPA Bid 027 with number 36697, is open to all eligible vendors and will close at 1:30 p.m. ET on August 13, 2026. The contract is being issued on behalf of 31 state member agencies under the SLED procurement structure, with the Connecticut Department of Administrative Services serving as the lead agency. All responses must be submitted by the deadline, and the award will enable vendors to supply goods and services across multiple educational and operational needs within participating states. The point of contact for this solicitation is Cara Hart, Primary Contact, reachable at chart@crec.org, and all relevant information can be found on the Connecticut DAS Procurement portal at the provided web link. While no set-aside preferences or NAICS codes are specified, the scope encompasses a broad range of supply categories critical to K-12 educational operations and institutional support, with performance expected to serve Connecticut and potentially other member states. Vendors are encouraged to review all attachments and requirements prior to submission to ensure compliance with the terms and conditions outlined in the solicitation package.
DAS Procurement

POSTED

18 days ago

DEADLINE

in 26 days
View Details
NAICS: 459410
SLED
Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and ServicesThe Mesquite Independent School District is soliciting proposals to establish a contract for instructional materials, classroom teaching supplies, career and technical education equipment, and related services. Vendors are required to submit pricing for catalog or list items along with hourly labor rates if applicable, with awards being made incrementally throughout the solicitation period, which remains open until May 31, 2031. Contracts awarded will commence upon acceptance and expire on June 30 of the award year, with annual renewals possible by mutual agreement up to May 31, 2031. All procurements must comply with federal procurement standards under CFR Part 200, Sections 200.317 through 200.327, and federal funds may be used. Vendors must provide a complete offeror’s proposal, a signed offer and contract page, an updated IRS Form W-9, a conflict of interest disclosure, a customer reference form listing the top ten public agency customers by sales volume, and a detailed price sheet. All pricing must be submitted via an official spreadsheet and remain firm for the first twelve months post-award, with discounts locked in for the contract term and all renewals. Prices must be no higher than those offered to the vendor’s most favored customer under similar conditions. Deliveries must be F.O.B. destination with freight prepaid, and all items must meet or exceed specified quality standards, with warranties lasting one year from acceptance or payment, whichever is later. Inspections and testing are conducted by the district prior to acceptance, and any deviation from awarded specifications, including brand or model substitution, will result in rejection. Vendors must comply with Texas Public Information Act requirements, ensuring any proprietary information is explicitly marked page-by-page and line-by-line for exemption. Background checks are mandatory for all employees with access to district facilities or students, and compliance with the Texas Education Agency affidavit under Senate Bill 571 is required. The district reserves the right to terminate for convenience with thirty business days’ written notice or for cause including non-performance, failure to meet deadlines, unapproved rate increases, insolvency, or violation of laws. Payment is governed by the Texas Prompt Payment Act, with invoices due by the 15th of the month following service completion and subject to payment only if received within 60 days of performance. Invoices must include detailed descriptions, dates, quantities, unit prices, location of service, vendor contact information, and a signed certification. Vendor insurance must include workers’ compensation
Mesquite ISD

POSTED

about 1 month ago

DEADLINE

in almost 5 years
View Details
NAICS: 459410
SLED
Instructional Supplies & Materials for the Classroom: (Books, Workbooks, Software, Site Licenses, Subscriptions, Supplies)This contract involves a request for proposals (RFP) issued by Conroe Independent School District for the procurement of instructional supplies and materials for classroom use, including books, workbooks, software, site licenses, subscriptions, and other related supplies. The primary goal is to establish a catalog or shelf discount applicable to district-wide purchases, enabling various campuses and departments to procure items in small quantities as needed throughout the contract period. Vendors interested in participating must submit their proposals electronically through the Conroe ISD eBid system and adhere to all specified terms and special conditions of the bid. The solicitation was posted on April 1, 2026, and will remain open for proposals until October 7, 2026, at 10:00 a.m. CST. Vendors who hold previous awards based on expired bids must respond to this RFP to maintain eligibility for doing business with the district, while those with current valid awards under certain listed bids are exempt from responding. Questions regarding the RFP should be directed to Emily Deska, the designated buyer for the district, via the provided contact methods. This contract ensures ongoing availability and discounted pricing for instructional materials to support a wide range of educational needs throughout Conroe ISD.
Conroe ISD

POSTED

4 months ago

DEADLINE

in 3 months
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