Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

5TH MERIDIAN GROUP, INC.

UEI: C1NDGCBLBND5CAGE: 9AG82

5TH MERIDIAN GROUP, INC. is a federal contractor, registered under UEI C1NDGCBLBND5 and CAGE code 9AG82. It has been awarded $16,120 across 1 federal contract. Primary work spans Armored Car Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.5thmeridiangroup.com

Address123 Main St, City, ST 12345

Registration

UEI Code

C1NDGCBLBND5

CAGE Code

9AG82

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XA5HQQFXS

NAICS Codes

561612Security Guards and Patrol Services(Primary)

561613Armored Car Services

Federal Contracting Overview

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

AI Capability Profile

5TH MERIDIAN GROUP, INC. specializes in armored car services for federal agencies, delivering secure, armed transportation solutions tailored to high-sensitivity environments. Their core capabilities include the planning, execution, and oversight of armed cash and valuables transport, with a focus o...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$16.1K100%

Awards by NAICS

561613 - Armored Car Services$16.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5TH MERIDIAN GROUP, INC.'s top NAICS codes and agencies

Armored Car Services Newark NJ

Solicitation # 20156845

The Department of Homeland Security’s Customs and Border Protection is seeking qualified contractors to provide armored car services for the pick-up and delivery of sealed containers at a single location in Newark, New Jersey, on Wednesdays and Fridays. The contractor must supply all labor, equipment, personnel, licenses, permits, supplies, and supervision necessary to perform the services, and is fully responsible for the security and integrity of all containers and their contents from the moment of pick-up until delivery. All work must comply with the requirements outlined in the attached Statement of Work, which includes specific locations and schedules that contractors must review prior to submitting a quote. Only licensed and qualified vendors will be considered for award, and the contractor must maintain proper liability insurance to cover any potential loss or damage. The solicitation, identified as 20156845 and posted on August 4, 2026, has a response deadline of August 10, 2026, at 5:00 p.m. This is a combined synopsis and solicitation under NAICS code 561613, with no set-aside for small businesses or other categories. Bidders must review both the Statement of Work and the Combined Synopsis Solicitation before submitting a quote. The contracting office is part of the Border Enforcement Contracting Division within the Department of Homeland Security, with the point of contact being David Banks at david.m.banks@cbp.dhs.gov. Performance will take place in Newark, New Jersey, with the contract award anticipated to be managed from the agency’s office in Washington, D.C.

Border Enforcement Contracting Division

POSTED

DEADLINE

IFB C5613277-D, Rebid 1 Firing Range Facility Services

Solicitation # 0000039938

The State of California is seeking qualified contractors to provide outdoor firing range facility services for the Division of Adult Parole Operations within the Northern Parole Region of the California Department of Corrections and Rehabilitation. The contractor must supply a fully operational outdoor firing range located within 30 miles of the designated Parole Office in West Sacramento, as specified in Exhibit A-1, to support law enforcement training and operational needs of DAPO staff. The solicitation, identified as IFB C5613277-D, Rebid 1, with tender number 0000039938, has a submission deadline of August 22, 2026, at 6:00 AM Pacific Time, and is open to vendors who may need to register on the State’s official procurement portal to participate. All inquiries regarding the bid's language, requirements, or inaccuracies should be directed to the originating agency, with Maria Crews listed as the primary contact at maria.crews@cdcr.ca.gov. The place of performance is centered in West Sacramento with a ZIP code of 95605, and while no specific NAICS code or set-aside classification is provided, the opportunity is targeted toward local entities capable of meeting the operational and logistical demands of a secured, state-approved firing range. The contract is managed under the State of California’s procurement system, and interested parties are advised to access the official bidding portal via the provided link for complete solicitations and registration instructions. Biddingo.com is explicitly disclaimed as a source of official documentation, and participants assume full responsibility for verifying details independently through state channels. The contracting officer listed on the bid posting is Eszeler, however, direct communication should be pursued through the designated agency contact for accuracy and compliance.

State of California

POSTED

DEADLINE

K9 and Emergency Response Team (ERT) ServicesThe contract involves the deployment of K9 units for explosive and narcotics detection alongside an Emergency Response Team (ERT) to support high-risk operations, encompassing full-life-cycle support including training, handling, and operational readiness. All services are to be performed at NASA Goddard Space Flight Center in Greenbelt, with the subcontract focused on ensuring highly trained canine teams and ERT personnel are available and prepared for immediate response to critical security threats. The work requires specialized expertise in canine behavior, detection protocols, and coordinated emergency tactics under secure government conditions. This opportunity is designated as a Small Business Set Aside under NAICS code 561613, reserved exclusively for small businesses, and is open for submission with a response deadline of August 17, 2026. The contract is managed by the National Aeronautics and Space Administration through its Goddard Space Flight Center office, reflecting a commitment to leveraging qualified small business providers for mission-critical security and safety functions. All performance must align with federal security standards, and vendors must demonstrate proven capability in managing K9 and ERT operations within sensitive government environments.

NASA Goddard Space Flight Center

POSTED

DEADLINE

COMSEC and Classified Material Handling SupportThe contract pertains to the comprehensive handling, storage, transportation, and accountability of Communications Security materials and classified information under strict adherence to Department of Defense and NASA directives. The work requires specialized expertise in securing sensitive cryptographic assets and classified data throughout their lifecycle, ensuring compliance with federal security protocols and maintaining chain-of-custody standards. Performance is expected at the NASA Goddard Space Flight Center in Greenbelt, with all activities subject to rigorous audits and regulatory oversight to safeguard national security information. This subcontract is designated as a Small Business Set Aside under the SBA program, exclusively available to qualified small businesses, and falls under the NAICS code 561613 for Security Services. The opportunity was posted on August 3, 2026, with a response deadline of August 17, 2026, at 9:00 PM Eastern Time. The contracting activity is managed by the National Aeronautics and Space Administration through its Goddard Space Flight Center, emphasizing the critical nature of secure information management in support of space and aeronautics missions. Successful offerors must demonstrate proven capability in handling COMSEC and classified materials, experience with federal security requirements, and the capacity to operate within NASA’s stringent compliance framework.

NASA Goddard Space Flight Center

POSTED

DEADLINE

FY26-DDOT-TPA-Parking meter coin collectionThe contract titled FY26-DDOT-TPA-Parking meter coin collection is a forecasted procurement under the District of Columbia’s Department of Transportation, aimed at securing services to collect coins from parking meters across the city. This initiative is scheduled to be active in fiscal year 2026 and is part of the agency’s broader efforts to modernize and streamline parking revenue operations. While detailed solicitation information such as NAICS code, set-aside status, or specific performance location is not yet provided, the project clearly focuses on the physical collection, handling, and secure transport of cash revenue generated by municipal parking meters. The agency responsible, the District of Columbia, intends to contract with a vendor capable of performing reliable, timely, and secure coin collection services. Although the point of contact details and the exact place of performance have not been specified, the forecast indicates that the work will occur throughout the city’s parking meter network. There is no indication of a solicitation number or publication timeline yet, suggesting this is a preliminary notice to allow potential vendors to prepare for a future competitive procurement. Interested parties should monitor the provided UI link for updates as the procurement process develops toward a formal solicitation.

Transportation (DDOT)

POSTED

DEADLINE

Armored Courier Transportation ServicesThe contract is for armored courier transportation services to securely move cash and securities between U.S. Department of Veterans Affairs medical facilities located in Manhattan, Brooklyn, and St. Albans, New York. All transit must be conducted with GPS tracking, comprehensive chain-of-custody documentation, and signed delivery confirmations to ensure accountability and security throughout the transport process. The service requires strict adherence to scheduled timelines and protocols to maintain the integrity of high-value materials during transit. This is a total small business set-aside under the SBA program, assigned to NAICS code 561613 for armored car services, and structured as a subcontract. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026. Performance is centered in New York City with a primary point of contact listed at zip code 10010, and the awarding activity is the 242-NETWORK Contract Office 02 under the Department of Veterans Affairs. Participation is limited to small businesses as defined by SBA regulations.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

V127--RFQ- Armored Courier Service - COMBINED SYNOPSIS

Solicitation # 36C24226Q0769

The U.S. Department of Veterans Affairs is soliciting bids for armored courier services under a total small business set-aside, targeting vendors who can provide secure, weekly transportation of cash and valuables from three VA facilities in New York: the Margaret Cochran Corbin VA Campus in Manhattan, the St. Albans VA Medical Center in Queens, and the St. Albans Community Living Center. The requirement calls for twelve monthly pickups per location—every Wednesday morning at the Manhattan site and every Thursday afternoon at both St. Albans locations—with a contract period running from August 1, 2026, through July 31, 2027, and including four optional one-year extension periods exercisable at the government’s discretion. All proposals must respond to a detailed Statement of Work, including comprehensive documentation on vehicle security features, GPS tracking, maintenance protocols, staff background checks, insurance coverage, chain-of-custody procedures, and emergency response plans. Offerors must also submit past performance data from at least three recent government or healthcare-related contracts, along with proof of federal, state, and local licensing and SAM registration. All responses must be submitted electronically by August 7, 2026, at 10:00 a.m. Eastern Time to the designated contracting officer, with evaluations based exclusively on technical acceptability and lowest price. Only technically compliant offers will be considered, and no discussions will take place after submission, so bidders must ensure their proposals are complete and reflect their best terms. Pricing must be firm-fixed and aligned with the provided schedule, and proposals must include explicit acceptance of all solicitation terms or specific exceptions with justification. Additional mandatory clauses cover labor standards, whistleblower protections, subcontracting limits, anti-trafficking requirements, equal opportunity, and compliance with Executive Orders on wages and DEI. The contract is subject to the Service Contract Act, requires electronic payments through SAM, and mandates that all personnel undergo vetting and credentialing consistent with VA-specific protocols. The government will award to the lowest-priced technically acceptable offeror, and failure to meet any minimum technical requirement will render a proposal ineligible for consideration.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Armed Security Guard ServicesThe contract requires the provision of armed security personnel authorized to carry non-lethal weapons, subject to approval by the Health and Human Services Commission, to safeguard HHSC facilities across Texas. These security personnel must be capable of responding to high-risk incidents with professionalism and agility while strictly complying with established conduct policies and operational protocols. The work is classified as a subcontract under NAICS code 561613 and is intended to ensure the safety and security of state-operated health and human services infrastructure. Bidders must submit responses by August 11, 2026, at 4:30 PM, with the solicitation posted on July 21, 2026. The contract does not specify a set-aside type and is administered by the Texas Health and Human Services Commission. Performance will occur at various HHSC facilities throughout the state, though exact locations are not detailed. All contractors are expected to meet rigorous standards for training, conduct, and equipment compliance, with no indication of geographic restrictions beyond Texas. The contract opportunity is accessible via the Texas SmartBuy portal.

Health and Human Services Commission

POSTED

DEADLINE

Mobile Patrol Services – Perimeter and Inter-Site SecurityThe contract awards mobile patrol services to enhance security between Ministry of Health and Wellness facilities across Jamaica, focusing on perimeter monitoring, alarm response, and emergency support for static security personnel. These vehicle-based patrols are designed to provide dynamic, around-the-clock coverage to deter unauthorized access, respond swiftly to security incidents, and reinforce the safety of critical health infrastructure. The service is delivered under a subcontract arrangement classified under NAICS code 561613, which pertains to security services, and is governed by the Government of Jamaica through the Ministry of Health and Wellness. The patrols will operate across multiple health facilities, ensuring continuous inter-site surveillance and rapid intervention during emergencies, with no geographical restrictions specified beyond the scope of Ministry-owned or -operated locations. The contract was posted on July 21, 2026, through the Jamaica Electronic Public Procurement System, indicating that the selection and management of service providers will follow governmental procurement protocols. Though the specific duration, budget, or performance metrics are not detailed here, the requirement implies a need for certified, reliable vendors capable of maintaining operational readiness and coordination with existing security teams on a 24/7 basis.

Ministry of Health and Wellness

POSTED

DEADLINE

Firing Range Operations & Safety ManagementThe contract titled Firing Range Operations & Safety Management entails the comprehensive operational control of a weapons firing range, with core responsibilities including the full spectrum of range officer duties, rigorous enforcement of safety protocols, and the coordination of training schedules for live-fire exercises. The contractor must ensure all activities strictly adhere to Cal/OSHA and applicable state safety regulations, maintaining a secure and compliant environment for personnel engaged in firearms training. Oversight includes direct supervision of all live-fire operations, implementation of safety procedures, and the continuous monitoring of range conditions to prevent accidents and ensure regulatory compliance. This subcontract is issued by the California Highway Patrol under the NAICS code 561613, which categorizes it within support services for military operations. The opportunity was posted on July 21, 2026, with a response deadline of August 11, 2026, at 6:00 PM. While specific location details and point of contact information are not provided, the contract is expected to be performed within the state of California. The solicitation does not specify a set-aside designation, and all interested parties must submit proposals prior to the deadline to be considered for performance of these critical safety and operational functions.

Department of the California Highway Patrol

POSTED

DEADLINE

Armored Vehicle Operations and Patrol ServicesThe contract calls for the provision of armed security personnel and armored vehicles to conduct patrol operations, protect critical assets, and ensure secure transit services throughout Louisiana. Services must include around-the-clock shift coverage, detailed incident reporting, and seamless coordination with the New Orleans Regional Transit Authority to maintain operational continuity and respond to threats or emergencies in real time. The security team is expected to operate with precision and accountability, adhering to established protocols for asset protection and transit security across the region. All work must be performed in compliance with applicable standards and within the designated timeframe, with the solicitation closing on August 14, 2026. While the contract is classified as a subcontract under NAICS code 561613, it requires significant logistical coordination and operational readiness across multiple locations in Louisiana. The New Orleans Regional Transit Authority is the organizing entity, and successful bidders must demonstrate proven experience in armed security operations, armored vehicle deployment, and working within public transit environments.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Armored Security Services Documents available in Procureware.

Solicitation # NORTA-IFB-2026-021

The New Orleans Regional Transit Authority is soliciting armored security services under Invitation for Bid NORTA-IFB-2026-021, with the solicitation posted on July 20, 2026, and responses due by August 14, 2026. The work involves providing security services to safeguard transit assets, personnel, and infrastructure across Louisiana, with all services to be performed in the state. Bidders must submit proposals electronically through the Procureware platform, and a non-mandatory bid opening will occur at the RTA Board Room in New Orleans. The solicitation is classified under NAICS code 561613 and directed toward SLED organizations, with federal funding subject to 49 CFR Part 26 compliance, though no formal Disadvantaged Business Enterprise goal has been established for this procurement due to the absence of subcontracting opportunities. Offerors are expected to adhere to all applicable federal, state, and local laws but no specific technical standards, performance metrics, or detailed service specifications are outlined in the available documentation. There is no disclosed estimated contract value, and no details regarding pricing structure, delivery schedules, FOB terms, or period of performance are provided. The contract type is implied to be firm-fixed-price due to the nature of the IFB, but this is not explicitly confirmed. No contract clauses, special requirements, evaluation factors, inspection criteria, or administrative data such as payment offices, accounting codes, or COR/COTR contacts are included in the available materials. All ancillary information—including attachments, representations, certifications, and detailed specifications—is accessible only through the Procureware portal, and bidders must consult that platform for complete submission requirements.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Armored Security Services

Solicitation # IFB 2026-021

The New Orleans Regional Transit Authority is soliciting bids for Armored Security Services under solicitation number IFB 2026-021, with the opportunity currently open and closing in 27 days. The bid process is unsealed and all submissions must be made in U.S. dollars. The contract is targeted at SLED government entities and is not set aside for any specific small business category. The work is to be performed within Louisiana, specifically serving the needs of the transit authority based in New Orleans. Interested parties must register and log in to access the full bid documents, submit responses, and review any related questions and answers. The official deadline for submissions is August 14, 2026, at 7:00 PM local time, with the solicitation posted on July 17, 2026. There is no designated North American Industry Classification System code listed, and no specific point of contact is provided within the data. Bidders should refer to the official online portal for complete details, including requirements, evaluation criteria, and submission instructions.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Armored Car Services

Solicitation # ITB-26-00345

Hillsborough County is seeking competitive sealed bids for armored car services to collect, transport, and deposit currency and checks on the same day across designated locations in Florida. The contract, solicited under ITB-26-00345, will span three years with an estimated value of $563,190 and is awarded to the lowest responsive and responsible bidder who submits offers for all line items. Bidders must demonstrate proven experience, capacity, and reliability, with all services performed in accordance with Attachment A detailing pickup and deposit schedules, times, and locations. Same-day deposit is mandatory, with all shipments required to reach the designated depository by 3:00 PM EST unless otherwise authorized in writing; any missed deadlines require deposit within two hours of the next business day and documented justification. The contractor must utilize armored vehicles meeting industry standards, provide tamper-proof, depository-approved deposit bags at no additional cost to the County, and retrieve currency from the depository upon request without charge. All personnel must be licensed, certified, and bonded, and the contractor must maintain valid local, state, and federal licenses and permits. The contractor is required to comply with Florida state law, including using the DHS E-Verify system to confirm all employees are legally eligible to work, adhering to the Drug-Free Workplace Act by submitting a certification for preferential award consideration, and avoiding contracting with companies listed on Florida’s Scrutinized Companies that Boycott Israel list. The contractor must indemnify, defend, and hold harmless the County against any claims, maintain required insurance as specified in the attached documentation, and comply with Florida’s public records laws. All information and communications technology used must meet ADA Title II, Section 504, and WCAG 2.1 Level AA accessibility standards. The County prohibits the contractor from using any County employee statements for marketing without written authorization from the County Administrator and forbids assignment of the contract without prior written approval. Shipments must be secured, sealed, and tagged by the County, and the contractor bears full responsibility for loss, damage, or destruction from pickup until delivery. Invoicing is processed by the Project Manager within fifteen days, with payment issued within thirty days of approval, capped at forty-five days per Florida Statute 218.74(2), via ACH direct deposit with electronic remittance sent by email. Bids must be submitted exclusively through Euna Procurement by the August 10, 2026 deadline; submissions via email,

Hillsborough County

POSTED

DEADLINE

Armored Car Services

Solicitation # 26-802

Frederick County, Maryland is requesting quotes from qualified firms to provide armored car services for the secure pick-up and delivery of sealed bank deposits. These deposits will be collected from multiple County locations and transported to designated bank branches and the cash vault center operated by the County’s banking partner. The contract is managed by the Division of Finance in Frederick, MD, and is identified under solicitation number 26-802, with a response deadline of August 24, 2026. The solicitation outlines specific terms, conditions, and service specifications designed to ensure the safe and efficient handling of the County's bank deposits throughout the transport process. Interested firms are encouraged to contact Kristal McKenrick, Procurement Analyst, for additional information or clarification. This contract represents a critical logistics function supporting the County’s financial operations, emphasizing reliability and security in service delivery.

Division of Finance

POSTED

DEADLINE

Armored Cash Transportation & Deposit ServicesThis contract involves the provision of secure armored vehicle transportation services for currency and financial deposits. The scope covers the movement of funds from various Illinois Department of Revenue locations in Chicago to a JPMorgan Chase Bank facility. The services require adherence to stringent delivery timelines and precise documentation to ensure accountability and security throughout the transport process. The contract is a subcontract associated with the NAICS code 561613, which pertains to armored car services. The primary performance location is Springfield, Illinois, with specific operational steps mandated to support timely and secure deposit handling. The contract emphasizes reliability, security, and compliance with all specified procedures to maintain the integrity of the transported assets.

Account Processing

POSTED

DEADLINE

27-492DOR-ADMIN-B-51290 | FY27-29 Armored Car Services for Chicago - Invitation for Bid

Solicitation # 27-492DOR-ADMIN-B-51290

This solicitation seeks bids for armored car services to be provided in Chicago over a three-year period from July 1, 2026, through June 30, 2029, with a possible maximum term extension not to exceed ten years. The awarded vendor will be responsible for securely transporting currency and other valuables, ensuring same-day deposits for weekday pickups and next-business-day deposits for Saturday pickups at a designated location in Chicago. The contract emphasizes strict delivery timeliness and vendor liability for loss or mishandling of funds up to $100,000 during transit. Performance must comply with State of Illinois specifications and prevailing wage requirements enforced by the Illinois Department of Labor, and all work must be performed within the United States. The procurement is structured as an Invitation for Bid, with award made on a Lowest Price Technically Acceptable basis, requiring bidders to meet all technical and compliance criteria to be considered responsive and responsible. The contract is administered by the Illinois Department of Revenue from Springfield, Illinois, with invoicing handled electronically and payments deposited via JPMorgan Chase in Chicago. The solicitation includes standard provisions governing confidentiality, intellectual property ownership which vests exclusively with the State, and obligations for indemnification and insurance covering general and auto liability as well as worker’s compensation. Background checks for contractor personnel are mandated, with the State retaining rights to audit, inspect, and enforce contract compliance. Vendor registration, certifications, and disclosures—including compliance with the Illinois Procurement Code—are required through the Illinois Procurement Gateway and BidBuy portal. Although pricing details are not populated in the solicitation, the contractual framework mandates adherence to Illinois laws on transparency, labor standards, and deliverable quality, with the contract subject to exclusive jurisdiction of the Illinois Court of Claims.

Account Processing

POSTED

DEADLINE

Armored Cash Transportation ServicesThis contract involves providing armored cash transportation services to securely transfer cash and valuables between Illinois state facilities and designated banking institutions. The scope includes maintaining strict chain-of-custody procedures and ensuring delivery verification to guarantee accountability throughout the transport process. The contract is a subcontract agreement, focusing on secure logistics within the specified region. The services will be performed primarily in Springfield, Illinois, with the NAICS code identifying the work under armored car services. The contracting agency, Account Processing within the state of Illinois, oversees the arrangement. The objective is to safeguard state assets during transit through professional handling, documentation, and compliance with security protocols to maintain the integrity and traceability of the cash and valuables being moved.

Account Processing

POSTED

DEADLINE