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GRIZZLY SECURITY ARMORED EXPRESS, INC.

GRIZZLY SECURITY ARMORED EXPRESS, INC. is a federal contractor, registered under UEI ZHG1ZJFMPGP8 and CAGE code 3W4P9. It has been awarded $1,184,428 in federal contracts. Primary work spans Armored Car Services and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

ZHG1ZJFMPGP8

CAGE Code

3W4P9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

492110Couriers and Express Delivery Services
561612Security Guards and Patrol Services
561613Armored Car Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Grizzly Security Armored Express, Inc. specializes in secure armored transportation and cash handling services for federal land management agencies, with a focused expertise in fee collection, vault-to-vault transport, and financial accountability operations within sensitive public lands environment...

Grizzly Security Armored Express, Inc. specializes in secure armored transportation and cash handling services for federal land management agencies, with a focused expertise in fee collection, vault-to-vault transport, and financial accountability operations within sensitive public lands environments. The contractor delivers end-to-end armored vehicle services, including secure transit of cash receipts, on-site counting and reconciliation of visitor fees, and fund de-obligation protocols to ensure fiscal compliance. Their technical proficiency includes adherence to federal cash handling standards, chain-of-custody documentation, GPS-tracked vehicle logistics, and coordination with park ranger and field office personnel to maintain operational continuity in remote, high-elevation, and seasonally constrained locations such as Glacier and Yellowstone National Parks. The company maintains a consistent, long-term relationship with the Department of the Interior, primarily supporting National Park Service operations through recurring armored services contracts. Their work involves direct engagement with field offices and park management teams to execute time-sensitive financial transfers, often under strict regulatory oversight and in environmentally sensitive zones. This pattern indicates a trusted, mission-critical partnership built on reliability, security protocols, and compliance with DOI financial accountability standards. Grizzly Security operates exclusively within NAICS 561613 — Armored Car Services — positioning itself as a niche provider for federal land-based financial security needs. Their market focus is not on commercial banking or urban cash logistics, but on the unique demands of federal park systems requiring secure, low-profile, and environmentally adapted transportation solutions. As a small, locally based entity in Kalispell, Montana, Grizzly Security Armored Express, Inc. is structured as a 2L entity with no federal certifications on record. Their geographic positioning enables rapid response to operations across the Northern Rockies, serving as a regional asset for Interior agencies requiring on-the-ground armored services without reliance on national carriers.

Key Performance Metrics

Awards Count

16

All time

Active

2

Currently performing

Completed

14

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
561613 - Armored Car Services$1.2M99.6%
Others - Other NAICS codes (1 codes, <0.5% each)$4.8K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in GRIZZLY SECURITY ARMORED EXPRESS, INC.'s top NAICS codes and agencies

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

8 days ago

DEADLINE

in 14 days
View Details
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

15 days ago

DEADLINE

in 19 days
View Details
NAICS: 561613
SLED
BL149-26 Provision of Armored Courier Services on an Annual Contract
Solicitation # BL149-26
Gwinnett County Government is soliciting bids for an annual contract to provide armored courier services for the Department of Financial Services. The scope of work involves the secure pickup of deposits from approximately 39 locations throughout Georgia and delivery to designated financial institutions no later than the next business day. The selected contractor must provide armed, uniformed, licensed, and bonded personnel, as well as a secure online case management portal for reporting and electronic proof of delivery. The contract is scheduled to begin on January 1, 2027, or upon Board of Commissioners approval, and includes an initial term with four additional 12-month renewal options. Bids must be submitted in a sealed package to the Gwinnett County Purchasing Division by October 26, 2026. Required documentation includes a bid schedule, a minimum of three references, an ethics affidavit for solicitations over 100,000 dollars, and a contractor affidavit for services exceeding 2,499 dollars. Award decisions will be based on the lowest responsive and responsible vendor for bids or the highest scoring firm for proposals. The contractor is required to maintain full insurance against theft or loss of deposits and must provide comprehensive contingency plans for cybersecurity incidents, natural disasters, and operational failures. Payment will be processed via electronic payments, with a preference for discounts for payment within ten days following the end of the month.
Gwinnett County Government

POSTED

22 days ago

DEADLINE

in 4 days
View Details