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MIDFLORIDA ARMORDED & ATM SERVICES INC

UEI: NS4AATMFAQQ5CAGE: 3B9R5

MIDFLORIDA ARMORDED & ATM SERVICES INC is a federal contractor, registered under UEI NS4AATMFAQQ5 and CAGE code 3B9R5. It has been awarded $259,364 in federal contracts. Primary work spans Armored Car Services. Top awarding agencies include Department Of Homeland Security and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NS4AATMFAQQ5

CAGE Code

3B9R5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessIndividual or concern, other than one of the proceeding

NAICS Codes

561613Armored Car Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

MIDFLORIDA ARMORED & ATM SERVICES INC specializes in secure armored car services for federal operations, providing transportation and logistics support for high-value assets including currency, sensitive documents, and critical equipment. Their technical expertise centers on secure vehicle operation...

MIDFLORIDA ARMORED & ATM SERVICES INC specializes in secure armored car services for federal operations, providing transportation and logistics support for high-value assets including currency, sensitive documents, and critical equipment. Their technical expertise centers on secure vehicle operations, armed escort protocols, GPS-enabled tracking systems, and chain-of-custody documentation compliant with federal security standards. The company demonstrates proficiency in risk-mitigated transit planning, personnel vetting procedures, and real-time incident response—key differentiators in environments requiring uncompromising integrity and accountability. Their operational model emphasizes precision scheduling, vehicle hardening, and coordination with law enforcement and federal security teams to ensure mission continuity under elevated threat conditions. The contractor maintains a consistent relationship with the Department of Homeland Security, delivering armored transport services tailored to the agency’s nationwide security infrastructure needs. Work includes routine and emergency asset movement between federal facilities, border checkpoints, and secure storage sites, often under time-sensitive or high-alert conditions. This recurring engagement suggests deep familiarity with DHS protocols, security clearance requirements, and interagency coordination frameworks. Operating under NAICS 561613, MIDFLORIDA ARMORED & ATM SERVICES INC is focused exclusively on armored car services, positioning itself as a niche provider within the federal security logistics market. Their specialization lies in the secure movement of physical assets rather than general courier or logistics services, distinguishing them from broader transportation contractors. As a ZZ-structured entity based in Tampa, Florida, the company operates as a small business without federal certifications. Its geographic presence supports regional federal operations across the Southeast, with a focus on serving high-security federal installations requiring localized, responsive armored transport capabilities.

Key Performance Metrics

Awards Count

13

All time

Active

2

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 MIDFLORIDA ARMORDED & ATM SERVICES 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

7 days ago

DEADLINE

in 14 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

15 days ago

DEADLINE

in 7 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

22 days ago

DEADLINE

in 12 days
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