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GRANITE CITY ARMORED CAR, INC

UEI: LCJRTLJJKKR1CAGE: 49BP1

GRANITE CITY ARMORED CAR, INC is a federal contractor, registered under UEI LCJRTLJJKKR1 and CAGE code 49BP1. It has been awarded $113,167 in federal contracts. Primary work spans Armored Car Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LCJRTLJJKKR1

CAGE Code

49BP1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

561613Armored Car Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Granite City Armored Car, Inc. specializes in secure transportation and logistics services for high-value assets, delivering armored car operations under strict federal security protocols. Their core capability centers on the safe, timely, and auditable movement of currency, financial instruments, a...

Granite City Armored Car, Inc. specializes in secure transportation and logistics services for high-value assets, delivering armored car operations under strict federal security protocols. Their core capability centers on the safe, timely, and auditable movement of currency, financial instruments, and sensitive materials, with expertise in route planning, real-time tracking, armed escort protocols, and chain-of-custody documentation. The company employs certified armored vehicle operators trained in threat assessment, emergency response, and compliance with Department of Treasury and VA security standards. Their operational model emphasizes precision scheduling, tamper-evident container handling, and secure transfer procedures tailored to high-risk environments, ensuring regulatory adherence and operational integrity without compromise. The contractor maintains a focused relationship with the Department of Veterans Affairs, providing armored transportation services to support VA medical facilities, regional offices, and financial distribution points. Their work involves routine and on-demand transfers of cash, payroll, and sensitive documentation between VA sites, requiring coordination with internal security teams and adherence to federal cash handling policies. This consistent engagement suggests a trusted, long-term partnership built on reliability and compliance with VA-specific operational requirements. The primary NAICS code 561613 reflects a niche specialization in armored car services, positioning the company within the federal security logistics sector. Their market focus is exclusively on secure transit operations, with no indication of broader security or logistics diversification. This narrow vertical enables deep expertise in armored vehicle maintenance, personnel vetting, and secure transfer workflows aligned with federal cash management standards. Granite City Armored Car, Inc. is a small business structured as a 2L entity, operating from its base in Sauk Rapids, Minnesota. While it holds no formal government certifications, its proven ability to deliver mission-critical armored services to a major federal agency underscores its operational credibility and readiness to meet stringent federal security demands.

Key Performance Metrics

Awards Count

12

All time

Active

1

Currently performing

Completed

11

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in GRANITE CITY ARMORED CAR, INC's top NAICS codes and agencies

NAICS: 561613
New
SLED
RFB-2026-1255596 Armored Car Services
Solicitation # RFB-2026-1255596
Dallas College is soliciting bids under RFB-2026-1255596 for a qualified, licensed, and experienced supplier to provide daily armored car services for all designated college locations. The scope of work includes the pickup and delivery of bank deposits and change orders from Monday through Friday, with occasional Saturday service. Deposits must be delivered to the depository bank vault at Frost Bank in Dallas or the bank vault in Fort Worth by 2:30 p.m. on the same day or the next business day. The provider is required to adhere to established pickup time windows, maintain a bond for losses, and ensure that deposit bags remain unopened. The contract will be awarded to one or more companies based on the lowest bid that meets all technical specifications and payment terms. Bidders must provide all-inclusive monthly cost estimates for a three-year period across eight specific locations, including various campuses and the service center. Submissions must be made electronically via the Workday Strategic Sourcing portal by 2:00 p.m. CST on November 12, 2026, as late or emailed bids will be disqualified. Successful contractors must maintain comprehensive insurance coverage, including commercial general liability of 1,000,000 dollars for bodily injury and 2,000,000 dollars general aggregate, as well as automobile and worker's compensation insurance. Additionally, the provider must comply with Texas-RAMP certifications, WCAG 2.0 accessibility standards, and all applicable local, state, and federal regulations. Invoicing requires separate submissions for each location to be sent to the accounts payable office in Mesquite, Texas, following the last working day of the month.
Dallas College

POSTED

6 days ago

DEADLINE

in 15 days
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NAICS: 561613
International
Armoured Car Services
Solicitation # 2026-138-T
The Town of Halton Hills is soliciting proposals under solicitation number 2026-138-T for a qualified armoured car service provider to securely collect and transport bank deposits from designated Town facilities to a Scotiabank Processing Centre. The successful contractor must provide all necessary labour, armoured vehicles, and security measures, ensuring a secure chain of custody and timely delivery. The contract is scheduled for an initial three-year term from January 1, 2027, to December 31, 2029, with the possibility of two additional three-year renewal periods based on performance and budget approval. Mandatory requirements for bidders include being an established provider with sufficient operational capacity, maintaining all required legal licences, and ensuring personnel carrying firearms hold valid Canadian authorizations and training. The selected provider may also need to prove they are a Scotiabank approved carrier. Insurance requirements are stringent, requiring 5 million dollars in Commercial General Liability, 2 million dollars in Auto Liability, 1 million dollars in Crime insurance, and 2 million dollars or 10 percent of deposits for Cash-in-Transit coverage. Additionally, the vendor must agree to extend the contract's pricing and terms to members of the Halton Co-operative Purchasing Group. Bids must be submitted electronically via the Town's bidding portal by November 5, 2026, at 2:00 p.m. local time. Submissions must include completed pricing tables for the first three years and three professional references for similar contracts. Payment will be made via electronic transfer within 30 days of receiving an approved invoice. The contract also mandates compliance with the Accessibility for Ontarians with Disabilities Act and the Municipal Freedom of Information and Protection of Privacy Act.
Town of Halton Hills

POSTED

14 days ago

DEADLINE

in 8 days
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NAICS: 561613
SLED
Armored Collection Services
Solicitation # IFB- 26 - 311
The City of St. Petersburg is soliciting bids under solicitation number IFB-26-311 for armored collection services to pick up cash and other monies from various city locations for direct deposit into JP Morgan Chase. The scope of work includes providing all necessary labor, equipment, and personnel to handle estimated annual volumes of 260 same-day deposits, 3,484 next-day deposits, and 160 change order deliveries. The contract will be awarded to the most qualified vendor for an initial term of three years, with the City reserving the right to renew for two additional one-year periods. Key performance requirements include a 30-minute on-site response time for emergency services and the provision of a dedicated account manager. Vendors must meet strict security and legal standards, including Florida statutory compliance for E-Verify, public records, and scrutinized companies. Personnel must undergo rigorous background checks, with specific requirements for those accessing the City Port, such as a Federal TWIC card. The City has designated several non-negotiable terms, including indemnification, insurance coverage, governing law, and a prohibition on liability limits or binding arbitration. Bidders must submit a bid bond of five percent, and the successful awardee must provide a performance bond equal to one hundred percent of the bid. All responses must be submitted electronically via the OpenGov Procurement portal by November 10, 2026, at 3:00 pm.
Billing & Collections

POSTED

21 days ago

DEADLINE

in 13 days
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