Top

Armed Security Guard Services

Active

State & Local

Response Deadline08/11/2026, 04:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Texas → Health and Human Services Commission

NAICS

561613 - Armored Car ServicesView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 21

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 04:30:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Provide armed security personnel authorized to carry non-lethal weapons (with HHS approval) to protect HHSC facilities. These guards must be prepared to respond to higher-risk incidents while adhering to strict conduct policies.

Similar Contracts

Same NAICS industry code

NAICS: 561613

New

SLED

FY26-DDOT-TPA-Parking meter coin collectionThe contract titled FY26-DDOT-TPA-Parking meter coin collection is a forecasted procurement under the District of Columbia’s Department of Transportation, aimed at securing services to collect coins from parking meters across the city. This initiative is scheduled to be active in fiscal year 2026 and is part of the agency’s broader efforts to modernize and streamline parking revenue operations. While detailed solicitation information such as NAICS code, set-aside status, or specific performance location is not yet provided, the project clearly focuses on the physical collection, handling, and secure transport of cash revenue generated by municipal parking meters. The agency responsible, the District of Columbia, intends to contract with a vendor capable of performing reliable, timely, and secure coin collection services. Although the point of contact details and the exact place of performance have not been specified, the forecast indicates that the work will occur throughout the city’s parking meter network. There is no indication of a solicitation number or publication timeline yet, suggesting this is a preliminary notice to allow potential vendors to prepare for a future competitive procurement. Interested parties should monitor the provided UI link for updates as the procurement process develops toward a formal solicitation.

Transportation (DDOT)

POSTED

DEADLINE

V127--RFQ- Armored Courier Service - COMBINED SYNOPSISThe U.S. Department of Veterans Affairs is soliciting bids for armored courier services under a total small business set-aside, targeting vendors who can provide secure, weekly transportation of cash and valuables from three VA facilities in New York: the Margaret Cochran Corbin VA Campus in Manhattan, the St. Albans VA Medical Center in Queens, and the St. Albans Community Living Center. The requirement calls for twelve monthly pickups per location—every Wednesday morning at the Manhattan site and every Thursday afternoon at both St. Albans locations—with a contract period running from August 1, 2026, through July 31, 2027, and including four optional one-year extension periods exercisable at the government’s discretion. All proposals must respond to a detailed Statement of Work, including comprehensive documentation on vehicle security features, GPS tracking, maintenance protocols, staff background checks, insurance coverage, chain-of-custody procedures, and emergency response plans. Offerors must also submit past performance data from at least three recent government or healthcare-related contracts, along with proof of federal, state, and local licensing and SAM registration. All responses must be submitted electronically by August 7, 2026, at 10:00 a.m. Eastern Time to the designated contracting officer, with evaluations based exclusively on technical acceptability and lowest price. Only technically compliant offers will be considered, and no discussions will take place after submission, so bidders must ensure their proposals are complete and reflect their best terms. Pricing must be firm-fixed and aligned with the provided schedule, and proposals must include explicit acceptance of all solicitation terms or specific exceptions with justification. Additional mandatory clauses cover labor standards, whistleblower protections, subcontracting limits, anti-trafficking requirements, equal opportunity, and compliance with Executive Orders on wages and DEI. The contract is subject to the Service Contract Act, requires electronic payments through SAM, and mandates that all personnel undergo vetting and credentialing consistent with VA-specific protocols. The government will award to the lowest-priced technically acceptable offeror, and failure to meet any minimum technical requirement will render a proposal ineligible for consideration.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

DoD Facility Access & In-Processing CoordinationThe contract pertains to the coordination of in-processing and out-processing activities for contractor personnel at the Naval Medical Center Portsmouth, ensuring seamless integration and termination of access for individuals supporting Department of Defense operations. It encompasses the full lifecycle of facility access management, including the delivery of mandatory security briefings, verification of credentials, and the issuance, renewal, and retrieval of physical access badges. All activities must align with DoD security protocols and be performed in accordance with established procedures at the designated worksite in Portsmouth, Virginia, ZIP 23708. This subcontract, posted on July 22, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561613 and is managed by the Defense Health Agency under the Department of Defense. The scope requires strict adherence to federal security standards and efficient handling of personnel transitions to maintain the integrity and safety of the installation. Contractors must have the capability to deliver timely, compliant, and accurate access services to support ongoing mission-critical operations at the facility.

Defense Health Agency

POSTED

DEADLINE

Mobile Patrol Services – Perimeter and Inter-Site Security

Ministry of Health and Wellness

POSTED

DEADLINE

Firing Range Operations & Safety Management

Department of the California Highway Patrol

POSTED

DEADLINE

Local Guard Force Personnel Supply & Management

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Special Nuclear Material Handling & Security ComplianceThe contract mandates the implementation of comprehensive security protocols for the handling of special nuclear material, requiring stringent personnel vetting procedures, robust access control systems, and the full flowdown of security requirements to all subcontractors. Compliance with Department of Energy standards is essential, with emphasis on safeguarding sensitive materials through verified background checks, restricted physical and electronic access, and continuous monitoring to prevent unauthorized use or diversion. The work must be performed at the designated facility in Oak Ridge, Tennessee, where existing infrastructure and regulatory oversight are in place to support operational security. All parties awarded under this subcontract are expected to align their security practices with federal mandates governing nuclear materials, ensuring uniformity and accountability across the supply chain. The solicitation closes on July 27, 2026, and the contracting entity is Oak Ridge Associated Universities under the DOE’s contract with UT-Battelle LLC, indicating the critical nature of the work within the national security and nuclear research framework. Failure to meet these security obligations will result in immediate contractual noncompliance and potential suspension of privileges.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Armored Vehicle Operations and Patrol ServicesThe contract calls for the provision of armed security personnel and armored vehicles to conduct patrol operations, protect critical assets, and ensure secure transit services throughout Louisiana. Services must include around-the-clock shift coverage, detailed incident reporting, and seamless coordination with the New Orleans Regional Transit Authority to maintain operational continuity and respond to threats or emergencies in real time. The security team is expected to operate with precision and accountability, adhering to established protocols for asset protection and transit security across the region. All work must be performed in compliance with applicable standards and within the designated timeframe, with the solicitation closing on August 14, 2026. While the contract is classified as a subcontract under NAICS code 561613, it requires significant logistical coordination and operational readiness across multiple locations in Louisiana. The New Orleans Regional Transit Authority is the organizing entity, and successful bidders must demonstrate proven experience in armed security operations, armored vehicle deployment, and working within public transit environments.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Armored Security Services Documents available in Procureware.The New Orleans Regional Transit Authority is soliciting armored security services under Invitation for Bid NORTA-IFB-2026-021, with the solicitation posted on July 20, 2026, and responses due by August 14, 2026. The work involves providing security services to safeguard transit assets, personnel, and infrastructure across Louisiana, with all services to be performed in the state. Bidders must submit proposals electronically through the Procureware platform, and a non-mandatory bid opening will occur at the RTA Board Room in New Orleans. The solicitation is classified under NAICS code 561613 and directed toward SLED organizations, with federal funding subject to 49 CFR Part 26 compliance, though no formal Disadvantaged Business Enterprise goal has been established for this procurement due to the absence of subcontracting opportunities. Offerors are expected to adhere to all applicable federal, state, and local laws but no specific technical standards, performance metrics, or detailed service specifications are outlined in the available documentation. There is no disclosed estimated contract value, and no details regarding pricing structure, delivery schedules, FOB terms, or period of performance are provided. The contract type is implied to be firm-fixed-price due to the nature of the IFB, but this is not explicitly confirmed. No contract clauses, special requirements, evaluation factors, inspection criteria, or administrative data such as payment offices, accounting codes, or COR/COTR contacts are included in the available materials. All ancillary information—including attachments, representations, certifications, and detailed specifications—is accessible only through the Procureware portal, and bidders must consult that platform for complete submission requirements.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Armored Security ServicesThe New Orleans Regional Transit Authority is soliciting bids for Armored Security Services under solicitation number IFB 2026-021, with the opportunity currently open and closing in 27 days. The bid process is unsealed and all submissions must be made in U.S. dollars. The contract is targeted at SLED government entities and is not set aside for any specific small business category. The work is to be performed within Louisiana, specifically serving the needs of the transit authority based in New Orleans. Interested parties must register and log in to access the full bid documents, submit responses, and review any related questions and answers. The official deadline for submissions is August 14, 2026, at 7:00 PM local time, with the solicitation posted on July 17, 2026. There is no designated North American Industry Classification System code listed, and no specific point of contact is provided within the data. Bidders should refer to the official online portal for complete details, including requirements, evaluation criteria, and submission instructions.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Armored Car ServicesThe Hillsborough County Board of County Commissioners is seeking competitive sealed bids for armored car services to collect, transport, and deposit currency and checks on the same day across designated locations within Hillsborough County, Florida. The contract, issued under solicitation number ITB-26-00345, has an estimated value of $563,190 and will span a three-year term, beginning on a date determined by the County via a Blanket Purchase Agreement or Notice to Proceed and ending on the last business day of the final month. The services must adhere strictly to the schedule outlined in Attachment A, which details pick-up times, locations, and deposit requirements. All shipments must be delivered to the designated depository by 3:00 PM Eastern Standard Time on the same day of collection, with no overnight holds permitted unless authorized in writing. Contractors must provide tamper-proof, depository-approved deposit bags at no additional cost to the County and utilize armored vehicles compliant with industry standards. Personnel must be fully licensed, certified, and bonded, and the contractor must maintain all required local, state, and federal permits. The Contractor assumes full responsibility for any loss, damage, or destruction of property from the moment of receipt until delivery, and payment will be withheld for unperformed or improperly performed work. All bids must be submitted electronically through the County's Euna Procurement system by the deadline of August 10, 2026, at 2:00 PM Eastern Time; submissions via email, fax, or other methods are invalid. The award will be made to the lowest responsive and responsible bidder who submits complete offers on all line items, with preference given to those who provide certification of a drug-free workplace program. Contractors must comply with Florida Statutes by using the DHS E-Verify system for all newly hired employees and obtaining affidavits from subcontractors confirming compliance with employment eligibility laws. Discrimination based on race, color, religion, sex, national origin, age, disability, sexual orientation, or gender identity is strictly prohibited, and the contractor must adhere to Title VII of the Civil Rights Act and the Florida Human Rights Act. The contractor is required to comply with ADA Title II, Section 504 of the Rehabilitation Act, and WCAG 2.1 Level AA for any information and communication technology provided under the contract. Insurance coverage is mandatory, with specific requirements detailed in a separate attachment, while bonding is not required. The County prohibits contractors from using any statements by County employees for marketing purposes

POSTED

DEADLINE

Physical Security Threat Risk Assessment Vendor of Record (VOR) ArrangementThe Government of Canada through Supply Ontario is seeking qualified vendors through a solicitation to establish a Vendor of Record arrangement for Physical Security Threat Risk Assessments, Physical Security Plans, and Physical Security Training Services. This arrangement is designed to provide ongoing access to expert professionals who can evaluate, design, and deliver comprehensive physical security solutions to meet federal requirements. Vendors must demonstrate capability in conducting thorough risk assessments, developing tailored security plans, and delivering effective training programs that align with national security standards. The solicitation opens on July 9, 2026, with responses due by July 29, 2026, and all bids must be submitted through the Canada Buys portal. The contract does not specify a set-aside category and is open to all eligible vendors regardless of size or classification. Primary point of contact for inquiries is Jason Li, Contracting Authority, reachable via email and phone provided in the solicitation. Performances will be delivered across various federal sites as required, with no fixed location specified.

POSTED

DEADLINE