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LOOMIS ARMORED US, INC.

Subsidiary ofLOOMIS ABUEI: WSTZPS7L5AQ5

LOOMIS ARMORED US, INC. is a federal contractor, registered under UEI WSTZPS7L5AQ5. It has been awarded $26,336 in federal contracts. Primary work spans Unknown NAICS, National Security, and Couriers and Express Delivery Services. Top awarding agencies include Department Of State and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

WSTZPS7L5AQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$16.4K62.4%Department Of The Treasury$9.9K37.6%

Awards by NAICS

- Unknown NAICS$19.5K74.2%

928110 - National Security$2.3K8.9%492110 - Couriers and Express Delivery Services$2.2K8.5%561613 - Armored Car Services$2.2K8.4%

Awards by Agency Over Time

Awards by Place of Performance

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LIPTM00183, INIS IPT, MUOS - New Task Order (#5)This forecast pertains to New Task Order 5 for the INIS IPT, MUOS, under contract number LIPTM00183. The requirement is managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, with the primary place of performance located in Charleston. The procurement is categorized under NAICS code 928110. Giancarlo Dumenigo serves as the primary Contracting Officer, supported by Kristopher Garris as the secondary point of contact.

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WAMS TO # 7 - MEO DevelopmentThe WAMS TO # 7 - MEO Development is a forecast opportunity issued by the Naval Information Warfare Systems. This project is categorized under NAICS code 928110 and is scheduled for performance in San Diego. The primary point of contact for this requirement is Contracting Officer Christopher Murr, with Blake Erickson serving as the secondary point of contact. Further details regarding this acquisition can be found through the Naval Information Warfare Systems official documentation.

Naval Information Warfare Systems

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LIPTM00156 - DCGS-N IPT - FORGEROCK (DAS) - GSA (C)This forecast involves a contract for ForgeRock (DAS) under the Naval Information Warfare Systems agency, specifically managed by Niwc Atlantic. The project is categorized under NAICS code 928110 and is scheduled for posting on October 11, 2026. The primary place of performance for this engagement is located in Charleston. Administrative oversight is handled by Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. This procurement is currently listed as a forecast, indicating planned future requirements for the DCGS-N IPT program.

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LIPTM00085; MST MUL USMC ESS FY25 Period 3 (C)The MST MUL USMC ESS FY25 Period 3 is a forecast procurement action issued by the Naval Information Warfare Systems, specifically through Niwc Atlantic. This requirement falls under NAICS code 928110 and is designated for performance in Charleston. The contract is managed by Contracting Officer Christopher M. Brown, with Candia Lee serving as the secondary point of contact. This action is part of the long range acquisition planning for the fiscal year 2025 period.

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LIPTM00448-PNT ISEA, New Task Order Award under contract N6523620D8024-CharlesNwachukwu0011-(WR Systems-New TO)This forecast announces a new task order award for ISEA support under the C4I framework, issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The work is associated with contract N6523620D8024 and is designated for WR Systems. The project falls under NAICS code 928110 and is scheduled for performance in Norfolk. Administrative oversight for this award is managed by Contracting Officer Martha Leya, with Kari Hill serving as the secondary point of contact. The action is listed as a forecast with a posted date of October 11, 2026.

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R602--Copy of Courier Services - RME to/fm Eye Clinic | New/Base+4OYs | Start: 9/1/26

Solicitation # 36C25027Q5393

Solicitation 36C25027Q5393 is a request for quotes for courier services to support the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics (CBOCs). This SDVOSB set-aside contract involves the daily transport of lab specimens from CBOCs to the main campus and the shuttle of clean and dirty reusable medical equipment (RME) between the main campus and the Eye Clinic. The period of performance runs from December 1, 2026, through November 30, 2032, consisting of a base year and four option years. The contractor is required to provide all personnel, temperature-controlled vehicles, and equipment necessary to meet specific pickup windows, including twice-daily specimen collections and multiple daily RME runs. The contract is structured as a firm-fixed-price agreement with four primary CLINs: CLIN x001 for all regularly scheduled daily services, CLIN x002 for on-demand trips, CLIN x003 for after-hours service, and CLIN x004 for mileage exceeding 60 miles during after-hours calls. Evaluation is based on a comparative process considering technical approach, past performance of the prime contractor, and price. To be considered compliant, offerors must submit a comprehensive package by October 15, 2026, including a staffing plan, route detail, vehicle fleet plan, contingency plan, and proof of active insurance. Compliance with Department of Labor wage determinations and VAAR limitations on subcontracting is mandatory.

250-NETWORK Contract Office 10 (36C250)

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Rapid Response Distribution for DLA GogglesThis subcontract, titled Rapid Response Distribution for DLA Goggles, involves providing expedited shipping and logistics services for prime contractors supporting the Defense Logistics Agency. The primary objective is to coordinate rapid transit to ensure all deliveries reach HQ HSC, the AlphaPointe Base Supply Center, and various air wing or logistics squadrons within a mandatory five-day window. Operating under NAICS code 492110, the service provider is responsible for managing FOB Destination shipping terms and securing proof of delivery at designated military destination points. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026.

Defense Logistics Agency

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Tracked Pharmaceutical Postal Delivery ServicesThe Tracked Pharmaceutical Postal Delivery Services subcontract involves providing secure and tracked transportation of prescription medications and NRT for prime contractors working on Suffolk County Council projects. The service provider is responsible for the pick-up and delivery of medical parcels, ensuring real-time tracking and the maintenance of a strict, auditable chain of custody for all shipments. To ensure safety and legality, the contractor must adhere to pharmaceutical transport standards and maintain strict data protection compliance when handling client addresses. Key deliverables include the provision of comprehensive audit logs and verified proof of delivery for every shipment. This opportunity was posted on October 8, 2026, with a response deadline of November 3, 2026.

Suffolk County Council

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RFB-IS-27200239 - 1091153 - NETAPP A400 STORAGE ARRAY DATA ERASURES - Closing: 10/21/2026 12:00 PM

Solicitation # 232424

Los Angeles County in California is soliciting bids for the NetApp A400 Storage Array Data Erasures project under solicitation number 232424. This opportunity is categorized under NAICS code 928110 and will be performed in Los Angeles, California. Interested parties must submit their responses by the deadline of October 21, 2026, at 7:00 PM. The primary point of contact for this solicitation is Roberto Zamorano, who can be reached via email or phone for further inquiries regarding the requirements of the data erasure services.

Los Angeles County

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Dedicated Courier & Delivery ServicesThis subcontract for Dedicated Courier and Delivery Services involves performing scheduled daily pickup and delivery of mail and materials for prime contractors on ESDC projects in Port aux Basques, Newfoundland and Labrador. The scope of work requires daily transport between Canada Post and the Service Canada Centre, handling First Class, Parcels, Registered, Express, and Priority mail with a maximum weight of 10kg per item. To ensure security and operational integrity, the contractor must provide dedicated vehicles used exclusively for agency materials. Additionally, all drivers are required to hold GOC Reliability Status security clearance. This opportunity is issued by the Department of Employment and Social Development for the Government of Canada.

Department of Employment and Social Development

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Courier Services for Service Canada Center (SCC) 64 Main Street, Port aux Basques, NL

Solicitation # 100032545

The Department of Employment and Social Development is seeking information for dedicated courier services to support the Service Canada Center at 64 Main Street, Port aux Basques, Newfoundland and Labrador. The scope of work involves a scheduled daily run between Canada Post at 3 Main Street and the Service Canada Center, operating Monday through Friday from 8:00 AM to 4:00 PM, excluding most statutory holidays. The contractor is required to provide dedicated vehicles used exclusively for this agency to transport materials such as envelopes, mail bags, parcels, and boxes. Key operational requirements include the provision of one primary and one backup driver, the ability to load and unload items weighing up to 10kg, and a strict security mandate that no materials be kept in vehicles overnight. To ensure security and professionalism, all drivers must hold a valid Government of Canada Reliability Status security clearance, communicate effectively in English, and carry company identification. The contractor is responsible for all associated costs, including fuel, insurance, maintenance, and any traffic violations. While this current documentation is a Request for Information for gathering industry capabilities and will not result in an immediate contract award, it outlines a need for a reliable service delivery approach and corporate experience in postal or courier operations within the region.

Department of Employment and Social Development

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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

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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

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Desktop Delivery and Distribution ServicesThis subcontract for Desktop Delivery and Distribution Services involves providing last-mile logistics for prime contractors supporting the Cobb County Board of Education in Georgia. The selected provider will be responsible for transporting office supplies from central hubs to various district and school sites, ensuring that items are delivered beyond the loading dock and placed directly at the end-user's desk. To execute these services, the contractor will utilize delivery vans and specialized logistics software to navigate multiple designated locations. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, and falls under NAICS code 492110.

Cobb County Board of Education

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IFB 26-3044, Daily Courier Services - DDSD Oakland Branch

Solicitation # 0000040554

The State of California has issued Invitation for Bid IFB 26-3044, solicitation number 0000040554, seeking daily courier services for the Disability Determination Service Division Oakland Branch. This procurement involves coordination between the state agency and the United States Postal Service to ensure efficient delivery operations. The place of performance for these services is located in West Sacramento, California. Interested vendors must submit their responses by the closing deadline of October 30, 2026, at 15:30 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Scott Wilkinson via phone at 916-657-1889 or email at scott.wilkinson@dss.ca.gov. Participation may require formal registration on the State of California website.

State of California

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Daily Courier Services (Oakland Branch)This subcontract for Daily Courier Services supports the California Department of Social Services by providing daily transport and delivery of documents for prime contractors. The service provider is responsible for moving mail and packages between the DDSD Oakland Branch office and the USPS facility according to a strict daily schedule. To ensure the integrity of sensitive government documents, the contractor must utilize reliable vehicles and secure transport equipment. Compliance with CDSS Confidentiality and Information Security Requirements is mandatory to maintain the security of all handled materials. The primary objective of the contract is to ensure timely daily mail delivery under NAICS code 492110. Interested parties should note the response deadline of October 30, 2026.

California Department of Social Services

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Environmental Laboratory Courier Services (Routine & On-Call)This subcontract for Environmental Laboratory Courier Services involves the daily and on-call transport of wastewater samples, water, chemicals, and laboratory supplies for prime contractors working on Hillsborough County Board of County Commissioners projects. The service provider is responsible for executing routine pickups at 7:00 AM and responding to on-call requests within a two-hour window. Key operational duties include managing Chain of Custody forms, transporting carboys and field-sampling equipment, and ensuring all deliveries are made to PUDEL. To maintain safety and compliance, the contractor must utilize vehicles in good mechanical condition and strictly adhere to Safety Data Sheets. This opportunity is categorized under NAICS code 492110 and is associated with Hillsborough County in Florida. Interested parties must submit their responses by the deadline of October 30, 2026.

Hillsborough County

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Cold-Chain Express Delivery ServicesThe Cold-Chain Express Delivery Services subcontract, issued by the Department of Defense for the Medical Supply Chain MD Surg FSF, requires the provision of time-critical, temperature-controlled transportation. The contractor is responsible for maintaining a strict temperature range between 2 and 8 degrees Celsius to prevent materials from freezing, utilizing either refrigerated vehicles or validated cold-chain containers equipped with temperature logging. All products must be delivered to the government inspection point within four days of manufacture. This opportunity is categorized under NAICS code 492110, with the place of performance located at FPO 09566-4008. The response deadline for this requirement is October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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