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SECURITAS SECURITY PERSONNEL LTD

UEI: GMBJBW9JH8X1

SECURITAS SECURITY PERSONNEL LTD is a federal contractor, registered under UEI GMBJBW9JH8X1. It has been awarded $1,879,132 in federal contracts. Primary work spans Security Guards and Patrol Services, Photographic Equipment and Supplies Merchant Wholesalers, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GMBJBW9JH8X1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$1.9M100%

Awards by NAICS

561612 - Security Guards and Patrol Services$1.9M99.4%423410 - Photographic Equipment and Supplies Merchant Wholesalers$11.5K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$597.00%

Awards by Agency Over Time

Awards by Place of Performance

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On Site Security Services

Solicitation # 1605JW-22-C-0004

Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center in Ohio, operated by Insights Training Group, LLC. The scope of work primarily involves conducting routine and randomized patrols of the campus buildings and grounds. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award will be granted to a single responsible offeror who meets the technical requirements and provides the lowest price. Technical acceptability is based on the adequacy and availability of candidates, as well as the firm's credentials and related experience. Eligible offerors must possess at least five consecutive years of relevant experience and hold valid Ohio licensure. Required submission documents include a detailed fixed-price quote for labor and materials, a 60-day bid guarantee, a W-9, a New Vendor Profile, and evidence of compliance with Service Contract Labor Standards and the current Wage Determination. Performance must adhere to the Federal Acquisition Regulation, NFPA-101 life safety codes, and Job Corps Policy and Requirements Handbook. Services are scheduled to begin 21 business days after the award. Contract administration requires strict adherence to invoicing and payment protocols, where weekly certified payroll must accompany every invoice for acceptance. The contractor must provide a certificate of insurance naming Insights Training Group LLC as an additional insured and ensure all personnel wear identifying uniforms. Security protocols mandate the protection of keys, badges, and passwords, with immediate reporting of any data exposure. Questions are due by November 6, 2026, and the final response deadline is November 13, 2026.

Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 3 hours ago

DEADLINE

Camera & MicroSD

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

about 5 hours ago

DEADLINE

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

Cleared American Guards(CAGs)and Construction Surveillance Technicians (CSTs)

Solicitation # 19AQMM27R0017

The U.S. Department of State is conducting market research to identify capable contractors for the Construction Security Monitoring Program. This initiative involves providing Site Security Personnel, including Construction Surveillance Technicians and Cleared American Guards, to monitor overseas facilities. The primary objective is to prevent unauthorized access and the installation of clandestine surveillance devices by uncleared construction workers. The estimated contract value is 250 million dollars, with a projected period of performance from March 15, 2027, through March 14, 2032, consisting of a one-year base period and four option years. Qualified contractors must maintain a Top-Secret Facility Clearance and ensure all personnel hold Top-Secret clearances. Key requirements include the ability to recruit specialized staff with specific experience in security surveillance or military police work, provide comprehensive training, and maintain DCAA-compliant accounting systems. The contractor will be responsible for all OCONUS logistics, including visas, lodging, and transportation. This is currently a Sources Sought notice intended to inform the government's acquisition strategy and determine if a small business set-aside is appropriate.

Acquisitions - Aqm Momentum

POSTED

about 7 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

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. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

EZ Loader Aluminum Trailer SupplyThis subcontract, managed by the Hawaii Fire Department, involves the procurement and delivery of two EZ Loader Aluminum Trailers for prime contractors working on County of Hawai‘i projects. The agreement specifies the acquisition of Model A102WVS 2325 single-axle aluminum trailers, 2025 models or newer, each configured with four bunks. The selected provider is responsible for ensuring that all units meet strict physical and functional specifications and must provide a manufacturer warranty covering necessary repairs and replacements. The scope of work concludes with the delivery of two fully assembled trailers to the designated site.

Hawaii Fire Department

POSTED

about 19 hours ago

DEADLINE

Professional Security Guard Services for Nonprofit ProtectionThis subcontract for Professional Security Guard Services for Nonprofit Protection involves providing specialized security personnel to prime contractors operating under the Commonwealth Nonprofit Security Grant Program. The primary objective is to protect nonprofit locations from hate crimes and terrorist attacks through an active security presence, continuous surveillance, and the implementation of rigorous security measures and emergency response plans to identify threats and reduce violence. Managed by the Massachusetts Office of Grants and Research, the project is centered in Braintree, Massachusetts, under NAICS code 561612. The solicitation was posted on October 19, 2026, with a response deadline set for November 20, 2026.

EPS1100 - Office of Grants & Research

POSTED

about 22 hours ago

DEADLINE

in about 1 month

FY27 COMMONWEALTH NONPROFIT SECURITY PERSONNEL GRANT PROGRAM

Solicitation # BD-27-1044-EPS11-1044O-134582

The FY27 Commonwealth Nonprofit Security Personnel Grant Program, administered by the Massachusetts Executive Office of Public Safety and Security's Office of Grants and Research, provides one-time competitive funding to eligible 501(c)3 nonprofit organizations. The program is specifically designed for organizations at high risk for hate crimes or terrorist attacks, such as medical, educational, faith-based, and human services providers. Eligible nonprofits may request up to $40,000 to hire qualified and trained security personnel to enhance building security and the safety of staff and attendees. A mandatory 1:1 dollar-for-dollar match is required from the recipient, and in-kind services are not permitted. Applications must be submitted via the online Cognito portal by November 20, 2026, at 4:00 p.m. Required documentation includes a completed online application, a budget in Excel format, and a letter of support from the local Police Chief. Proposals are evaluated through a peer review process based on the explanation of need, project description, budget detail, and the feasibility of the implementation plan. Funding is restricted to contracted security personnel with a maximum pay rate of $81.25 per hour or $650 per eight-hour day; funds cannot be used for equipment, uniforms, or on-duty law enforcement. The anticipated performance period runs from January 2027 through September 30, 2027, after which any unused state funds will be forfeited.

EPS1100 - Office of Grants & Research

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Event Security Guarding ServicesThe Event Security Guarding Services subcontract involves providing qualified security personnel to support prime contractors on various event projects for the City of Peterborough. The selected provider will be responsible for deploying security guards to manage crowd control, maintain perimeter security, and execute incident management procedures. To ensure professional delivery, personnel must utilize security uniforms and communication radios while providing a consistent on-site presence and detailed incident reports. Eligible candidates must possess active business licenses and valid security guard licenses, with a demonstrated background in municipal sector experience. This opportunity is categorized under NAICS code 561612, with a response deadline set for November 9, 2026.

City Of Peterborough

POSTED

about 24 hours ago

DEADLINE

Security ServicesThis subcontract opportunity is for the provision of security services at Port Authority of New York and New Jersey air cargo facility projects. The selected provider will be responsible for delivering comprehensive site security and access control to ensure the integrity of both the facility perimeter and its interior while supporting prime contractors. The solicitation is categorized under NAICS code 561612 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

Port Authority Of Ny & Nj

POSTED

about 24 hours ago

DEADLINE

in about 2 months

Event Security Services

Solicitation # VOR-175-26

The City of Peterborough has issued Request for Supplier Qualifications VOR-175-26 to establish a Vendor of Record for Event Security Services under a Master Framework Agreement. This solicitation seeks qualified and experienced providers to deliver security personnel and management support, with a specific focus on incident management, safety procedures, and event supervision. The response deadline is November 9, 2026, and the process is open to all qualified entities that can provide evidence of valid Ontario security guard licenses and a WSIB Clearance Certificate. Award decisions are based on a weighted evaluation consisting of experience and qualifications (25 points), staffing capacity and service delivery (20 points), pricing (15 points), training, safety, and incident management (15 points), and social values (10 points). Proponents must demonstrate social value through certifications regarding diverse ownership, social procurement practices, and initiatives supporting equity-deserving groups or local community integration. Mandatory submission requirements include an HST number, a verifiable business license, and a letter from an insurance company proving the ability to insure according to the contract's specifications. The final contract will include a detailed schedule of deliverables, a maximum fee, and specific payment terms to be finalized upon selection.

City Of Peterborough

POSTED

about 24 hours ago

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

Solicitation SRC0000037209 is a request from the Alabama Department of Insurance for the procurement of one new Oben T-3586 Aluminum Travel Tripod and Triple Action BZ-226T Ball Head. The equipment must meet specific technical requirements, including a 27 lb load capacity, a maximum height of 62.5 inches, and reverse-folding aluminum legs that convert into a monopod. The vendor is required to include shipping to the department's Montgomery, Alabama address, and alternative items will not be accepted. The response deadline is October 23, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and request proof of supplier qualifications, such as reseller authorizations or insurance certificates. Vendors must be compliant with Alabama tax laws, E-Verify requirements, and foreign corporation registration if applicable. Payment must be accepted via electronic methods, including P-cards and EFT, at no additional cost. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

OEM Parts Supplier (Thomas & Blue Bird)This subcontract agreement establishes a partnership for the supply of original equipment manufacturer parts to support non-engine repairs for prime contractors working on Granite School District bus projects. The scope of work focuses on the sourcing and delivery of new, unused genuine components from Thomas and Blue Bird, specifically covering systems related to steering, suspension, axles, and HVAC. All provided parts must strictly adhere to manufacturer specifications to ensure safety and performance. The contract provides a structured pricing model where parts are supplied at discounts based on the manufacturer's suggested retail price or list price. This procurement opportunity is categorized under NAICS code 423410 and is managed through the state of Utah, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Supply of Directional Light, Vehicular (NSN 6220016980220)This subcontract involves the procurement and supply of one vehicular directional light, specifically Ford part number JL3Z-13466-A with NSN 6220016980220, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor is responsible for the careful handling of fragile materials and must provide hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The final product is to be delivered to Virginia Beach, Virginia, utilizing a traceable shipping method. This requirement falls under NAICS code 423410 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Oil Boiler and Parts SupplyThis subcontract agreement involves the supply of domestic oil-fired boiler units, spare parts, and installation materials to support prime contractors working on projects for the District Council of Folkestone and Hythe. The scope of delivery includes new boiler units as well as specialized components such as nozzles, gaskets, and pump parts, all of which must comply with UK safety and efficiency standards for oil-fired heating systems. The supplier is responsible for delivering the required hardware and equipment directly to the project sites or to the prime contractor. This opportunity was posted on October 19, 2026, with a response deadline set for November 19, 2026.

The District Council of Folkestone and Hythe

POSTED

DEADLINE

Fire Alarm and Suppression Component SupplyThis subcontract opportunity is for the supply of new, OEM-compliant parts and components for fire alarm and suppression systems to support prime contractors on Department of Veterans Affairs facility projects. The scope of work includes the delivery of hardware such as detectors, network communication cards, fire alarm batteries, sprinkler gauges, and valve components directly to the project sites. To comply with prohibited source restrictions, providers must submit documentation verifying their status as an original equipment manufacturer or an authorized distributor. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423410. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Physical, Personnel, and Force Protection Security ServicesThis small business set-aside subcontract for the Naval Undersea Warfare Center Division Keyport involves the implementation of physical security, personnel security, and force protection programs. The selected provider will be responsible for operating the Command Security Monitoring Center and Visitor Control Center, utilizing specialized access control hardware and visitor management systems to maintain security logs and visitor access records. All personnel must hold a Secret clearance and ensure strict compliance with SECNAV M-5510.30C and DoD 5220.22-M standards. The opportunity is categorized under NAICS code 561612, with a response deadline of November 17, 2026, for performance in the 98345 zip code area.

Naval Undersea Warfare Center

POSTED

DEADLINE