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LOOMIS ARMORED US, LLC

Subsidiary ofLOOMIS ABUEI: DXPTY8YC2JK4

LOOMIS ARMORED US, LLC is a federal contractor, registered under UEI DXPTY8YC2JK4. It has been awarded $92,285 in federal contracts. Primary work spans Armored Car Services and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DXPTY8YC2JK4

Federal Contracting Overview

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

AI Capability Profile

Loomis Armored US, LLC provides secure armored car services tailored to federal operational requirements, specializing in the safe transportation and handling of sensitive materials such as currency, documents, and valuables under strict security protocols. Their technical expertise includes route p...

Loomis Armored US, LLC provides secure armored car services tailored to federal operational requirements, specializing in the safe transportation and handling of sensitive materials such as currency, documents, and valuables under strict security protocols. Their technical expertise includes route planning under threat-assessment frameworks, secure vehicle operations compliant with federal transportation standards, and personnel trained in defensive driving, firearms protocols, and chain-of-custody procedures. The company differentiates itself through disciplined adherence to armed transport regulations, real-time tracking systems, and integrated custody documentation—ensuring accountability and integrity throughout each movement. The contractor has demonstrated direct experience supporting the Department of Veterans Affairs, delivering armored transportation services critical to VA facility operations, likely including cash-in-transit for medical facilities, payroll distribution, or secure document exchange between administrative sites. This relationship suggests alignment with VA’s need for reliable, auditable logistics in high-security environments where continuity and trust are paramount. Loomis Armored US, LLC operates primarily within NAICS 561613—Armored Car Services—focusing on the secure movement of physical assets under government contract. This vertical requires specialized licensing, background-checked personnel, and vehicle modifications meeting federal security specifications. The company positions itself as a mission-critical logistics partner for agencies requiring physical asset mobility with zero tolerance for compromise. The entity’s structure, size, and certifications are not disclosed in available records, and no government certifications are listed. While geographic presence is unspecified, its single known contract with a federal agency indicates a focused, niche presence in the government armored transport market, serving specialized operational needs rather than broad commercial or multi-agency footprints.

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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 LOOMIS ARMORED US, LLC's top NAICS codes and agencies

NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 6 hours
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 10 hours
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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

5 days ago

DEADLINE

in 15 days
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