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LOOMIS ARMORED US, INC.

Subsidiary ofLOOMIS ABUEI: PPMDLCNGTNE3

LOOMIS ARMORED US, INC. is a federal contractor, registered under UEI PPMDLCNGTNE3. It has been awarded $2,010 in federal contracts. Primary work spans Armored Car Services. Top awarding agencies include Department Of Veterans Affairs.

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Registration and classification details

Registration

UEI Code

PPMDLCNGTNE3

Federal Contracting Overview

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

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Awards Count

1

All time

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0

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Completed

1

Past period of performance

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Sub · all time

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Prime · all time

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Open opportunities in LOOMIS ARMORED US, INC.'s top NAICS codes and agencies

NAICS: 811112
New
Federal
Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.
Department Of Veterans Affairs

POSTED

4 days ago

DEADLINE

in 6 days
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NAICS: 611519
New
Federal
Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.
Department Of Veterans Affairs

POSTED

4 days ago

DEADLINE

in 6 days
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NAICS: 562910
New
Federal
Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.
Department Of Veterans Affairs

POSTED

4 days ago

DEADLINE

in 6 days
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.
Department Of Veterans Affairs

POSTED

4 days ago

DEADLINE

in 6 days
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NAICS: 561613
New
SLED
Armored Car Collection and Deposit ServicesThe Armored Car Collection and Deposit Services subcontract involves the secure pickup and transport of cash and monies for prime contractors supporting City of St. Petersburg billing and collections projects. The service provider is responsible for executing same-day and next-day deposits, managing change order deliveries, and maintaining a 30-minute emergency response time. To ensure maximum security, the contractor must utilize armored vehicles and secured vaults for any overnight holding of funds. Strict compliance and security standards are required for this engagement, including a Level 2 Background Screening and Federal TWIC cards for port access. Additionally, the contractor must maintain an Employee Dishonesty Bond of 500,000 dollars. This contract focuses on the delivery of secure transport and verified deposits under NAICS code 561613, with a response deadline set for November 10, 2026.
Billing & Collections

POSTED

5 days ago

DEADLINE

in 29 days
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NAICS: 561613
New
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

5 days ago

DEADLINE

in 29 days
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NAICS: 561613
SLED
NIST-Compliant Data Sanitization and ShreddingThis subcontract for NIST-Compliant Data Sanitization and Shredding supports prime contractors on City of Edinburgh Department of Solid Waste Management projects. The scope of work involves the permanent destruction of sensitive data through software erasure following NIST SP 800-88 Rev 1 or DoD 5220.22-M standards, as well as physical destruction methods including shredding, crushing, and degaussing for HDDs, SSDs, and flash memory. The service provider must utilize industrial shredders and NIST-compliant software to ensure complete data removal. To maintain accountability and compliance, the contractor is required to deliver tracking logs and serialized Certificates of Data Destruction for all processed materials. The solicitation was posted on October 2, 2026, with a response deadline of October 20, 2026.
Solid Waste

POSTED

10 days ago

DEADLINE

in 8 days
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NAICS: 561613
SLED
DoD-Standard Data Sanitization and DestructionThis subcontract, titled DoD-Standard Data Sanitization and Destruction, is issued by the Florida Department of Information Technology for the City of Lakeland. The selected contractor will be responsible for the secure erasure and physical destruction of data storage media to protect personally identifiable information and confidential records. Required methods include the use of DoD-approved software wiping, industrial shredders, or degaussers, with a strict mandate for compliance with HIPAA and GLB acts. The contractor must provide certified destruction reports and certificates of sanitization upon completion of the services. This opportunity falls under NAICS code 561613 and was posted on October 1, 2026, with a response deadline of October 29, 2026.
Department of Information Technology

POSTED

11 days ago

DEADLINE

in 17 days
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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

12 days ago

DEADLINE

in 14 days
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NAICS: 561613
SLED
Armored Car Transportation Services BP# 149
Solicitation # 2629-07300
Cook County, Illinois, is soliciting bids for armored car transportation services to facilitate the secure collection and delivery of deposits from various county agencies to designated financial institutions. The expected service period runs from April 1, 2027, through March 31, 2030. Key operational requirements include strict adherence to itemized pick-up and delivery schedules, the provision of electronic tracking for all items, and the delivery of manifest logs to requesting agencies within 48 hours. A specific example of service includes daily weekday pick-ups at the Cook County Clerk's Office for delivery to Chase Bank. The contract will be awarded to the lowest, responsible, and responsive bidder based on price, conformance with specifications, bidder responsibility, and responsiveness to the County's Minority and Women Owned Business Ordinance. Bidders must submit a comprehensive proposal via the Bonfire portal by October 21, 2026, including a bid deposit, an Economic Disclosure Statement, a Certificate of Insurance, and a detailed MBE/WBE Utilization Plan. While this is a non-federally funded contract, certain federal clauses apply if federal funding is utilized, including Fly America and OMB Circular A-87 regulations. Additional requirements include the submission of a Performance Payment Bond and compliance with various preference programs for veterans and persons with disabilities.
Cook County, Il

POSTED

13 days ago

DEADLINE

in 9 days
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NAICS: 561613
SLED
Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors on construction projects within the City of Citrus Heights, California. The selected provider will be responsible for managing pedestrian access and traffic flow, which includes implementing lane closures with minimum 10-foot travel lanes and establishing pedestrian detours. All operations must be executed using appropriate cones, signage, and flaggers in strict accordance with CA MUTCD standards to ensure public safety. The opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 561613, the contract focuses on delivering professional traffic management services to maintain safe transit for vehicles and pedestrians throughout the duration of the city's construction activities.
City of Citrus Heights

POSTED

13 days ago

DEADLINE

in 17 days
View Details
NAICS: 561613
International
Contract for Cash Collection & Cash In Transit Services
Solicitation # OPEN20262019
Durham County Council is soliciting bids for a Cash Collection and Cash In Transit Services contract, identified by solicitation number OPEN20262019. The scope of work involves the secure collection of cash and cheques from various points, secure storage during transit and overnight when necessary, and the onward delivery of funds to banks or nominated receiving facilities. Additionally, the contractor must provide a change float service on a scheduled or ad-hoc basis. The services will be performed in the North East region of England. The contract is estimated to be valued at 400,000 GBP excluding VAT. It features an initial performance period of two years, running from December 1, 2026, to November 30, 2028, with an option to extend for an additional two years through November 30, 2030. Award decisions will be based on a weighted evaluation consisting of price at 50 percent, technical questions at 40 percent, and social value at 10 percent. Interested parties must submit their electronic bids via the OPEN Portal by the deadline of October 26, 2026, at 12:00pm.
Durham County Council

POSTED

13 days ago

DEADLINE

in 14 days
View Details
NAICS: 561613
SLED
Secure Data and Media Destruction ServicesThis subcontract for Secure Data and Media Destruction Services supports prime contractors working on State of Delaware Government Support Services projects. The scope of work involves the secure erasure and physical destruction of digital and magnetic media, utilizing degaussers and physical shredders to ensure compliance with NIST SP 800-88r2 and NIST SP 800-53r4 sanitation standards. Upon completion, the provider must deliver the sanitized or destroyed media along with a formal Certificate of Secure Destruction. To qualify for this engagement, service providers must hold NAID AAA Certification and possess the necessary DNREC hazardous-waste permits required for operations within the state of Delaware. The opportunity is categorized under NAICS code 561613, with a response deadline set for October 22, 2026.
Government Support Services, Division of

POSTED

14 days ago

DEADLINE

in 10 days
View Details
NAICS: 561613
SLED
Secure Document Destruction ServicesThis subcontract for Secure Document Destruction Services supports prime contractors on State of Delaware Government Support Services projects. The selected provider will be responsible for the secure shredding and destruction of paper documents, which includes providing locking containers for routine deposits, transporting materials to approved facilities, and performing onsite destruction for sensitive data or Federal Tax Information. To ensure security and regulatory compliance, the contractor must hold NAID AAA Certification, adhere to IRS Publication 1075 standards, and possess all necessary state solid waste permits. Upon completion of the services, the provider is required to deliver the destroyed materials along with a formal Certificate of Secure Destruction. The response deadline for this opportunity is October 22, 2026.
Government Support Services, Division of

POSTED

14 days ago

DEADLINE

in 10 days
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NAICS: 561613
Federal
Communication Access Realtime Translation (CART) ServicesThis subcontract opportunity is for Communication Access Realtime Translation (CART) Services to support Department of Veterans Affairs court projects at the Sac Frederick location. The primary objective is to ensure ADA compliance by providing real-time translation of spoken word into text for deaf or hard-of-hearing participants during hearings and trials. The selected provider will utilize specialized keyboards, display monitors, and CART software to deliver a live text stream of all spoken proceedings. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561613. Qualified candidates must hold a Certified CART provider certification to be eligible. The solicitation was posted on September 28, 2026, with a response deadline of October 13, 2026.
Sac Frederick (36C10X)

POSTED

14 days ago

DEADLINE

in about 19 hours
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NAICS: 561613
Federal
Court Reporting and Transcription ServicesThis subcontract opportunity is for Court Reporting and Transcription Services supporting the Department of Veterans Affairs at the Sac Frederick location. The selected provider will perform professional transcription of legal proceedings for prime contractors, delivering real-time reporting and official certified transcripts for trials and hearings. All work must adhere to strict legal transcription standards using specialized stenography equipment, transcription software, and secure file transfer systems. Eligible candidates must hold a Certified Shorthand Reporter certification or an equivalent credential. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561613. Interested parties must submit their responses by October 13, 2026.
Sac Frederick (36C10X)

POSTED

14 days ago

DEADLINE

in about 19 hours
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NAICS: 236220
Federal
INDUSTRY DAYS - WEST HAVEN, CT & TOGUS, ME
Solicitation # 36C776-27-AP-0151
The Department of Veterans Affairs is seeking information and potential sources for Electronic Health Record Modernization infrastructure upgrades at the West Haven VA Medical Center in Connecticut and the Togus VA Medical Center in Maine. These design-bid-build construction projects are valued between 40 million and 100 million dollars and involve complex electrical and HVAC renovations, including the expansion of telecommunication rooms, power upgrades, and the installation of CAT6A data cabling. To facilitate market research and determine potential socioeconomic set-asides, the VA is hosting industry days on October 27, 2026, in Togus and October 28, 2026, in West Haven. These events will include design reviews, site walkthroughs, and Q&A sessions for general contractors and subcontractors of all sizes. Interested parties must RSVP by October 23, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or request for competitive offers.
Department Of Veterans Affairs

POSTED

14 days ago

DEADLINE

in 11 days
View Details
NAICS: 561613
SLED
Armored Revenue Transport & Courier ServicesThe Armored Revenue Transport and Courier Services subcontract involves the safe, same-day retrieval and delivery of City revenue for prime contractors on City of Palo Alto administrative projects. The selected provider will collect funds from the Police Department, Municipal Airport, and Revenue Collections for secure transport to designated banking agents using armored vehicles. Key operational requirements include the delivery of secure funds and the maintenance of personnel signature logs. All personnel must strictly adhere to holstered-weapon policies when inside city facilities. This opportunity is managed by the Administrative Services agency in California, with a response deadline of October 14, 2026.
Administrative Services

POSTED

18 days ago

DEADLINE

in 2 days
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