This Solicitation opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Armoured Car Services in Pacific Region - Tender C

Closed

1000558974 PR256909 - Tender CInternational

Submission Closed05/15/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561613

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

Armored Courier Transportation ServicesThe contract is for armored courier transportation services to securely move cash and securities between U.S. Department of Veterans Affairs medical facilities located in Manhattan, Brooklyn, and St. Albans, New York. All transit must be conducted with GPS tracking, comprehensive chain-of-custody documentation, and signed delivery confirmations to ensure accountability and security throughout the transport process. The service requires strict adherence to scheduled timelines and protocols to maintain the integrity of high-value materials during transit. This is a total small business set-aside under the SBA program, assigned to NAICS code 561613 for armored car services, and structured as a subcontract. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026. Performance is centered in New York City with a primary point of contact listed at zip code 10010, and the awarding activity is the 242-NETWORK Contract Office 02 under the Department of Veterans Affairs. Participation is limited to small businesses as defined by SBA regulations.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

V127--RFQ- Armored Courier Service - COMBINED SYNOPSIS

Solicitation # 36C24226Q0769

The 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

Armed Security Guard ServicesThe contract requires the provision of armed security personnel authorized to carry non-lethal weapons, subject to approval by the Health and Human Services Commission, to safeguard HHSC facilities across Texas. These security personnel must be capable of responding to high-risk incidents with professionalism and agility while strictly complying with established conduct policies and operational protocols. The work is classified as a subcontract under NAICS code 561613 and is intended to ensure the safety and security of state-operated health and human services infrastructure. Bidders must submit responses by August 11, 2026, at 4:30 PM, with the solicitation posted on July 21, 2026. The contract does not specify a set-aside type and is administered by the Texas Health and Human Services Commission. Performance will occur at various HHSC facilities throughout the state, though exact locations are not detailed. All contractors are expected to meet rigorous standards for training, conduct, and equipment compliance, with no indication of geographic restrictions beyond Texas. The contract opportunity is accessible via the Texas SmartBuy portal.

Health and Human Services Commission

POSTED

DEADLINE

Mobile Patrol Services – Perimeter and Inter-Site SecurityThe contract awards mobile patrol services to enhance security between Ministry of Health and Wellness facilities across Jamaica, focusing on perimeter monitoring, alarm response, and emergency support for static security personnel. These vehicle-based patrols are designed to provide dynamic, around-the-clock coverage to deter unauthorized access, respond swiftly to security incidents, and reinforce the safety of critical health infrastructure. The service is delivered under a subcontract arrangement classified under NAICS code 561613, which pertains to security services, and is governed by the Government of Jamaica through the Ministry of Health and Wellness. The patrols will operate across multiple health facilities, ensuring continuous inter-site surveillance and rapid intervention during emergencies, with no geographical restrictions specified beyond the scope of Ministry-owned or -operated locations. The contract was posted on July 21, 2026, through the Jamaica Electronic Public Procurement System, indicating that the selection and management of service providers will follow governmental procurement protocols. Though the specific duration, budget, or performance metrics are not detailed here, the requirement implies a need for certified, reliable vendors capable of maintaining operational readiness and coordination with existing security teams on a 24/7 basis.

Ministry of Health and Wellness

POSTED

DEADLINE

Firing Range Operations & Safety ManagementThe contract titled Firing Range Operations & Safety Management entails the comprehensive operational control of a weapons firing range, with core responsibilities including the full spectrum of range officer duties, rigorous enforcement of safety protocols, and the coordination of training schedules for live-fire exercises. The contractor must ensure all activities strictly adhere to Cal/OSHA and applicable state safety regulations, maintaining a secure and compliant environment for personnel engaged in firearms training. Oversight includes direct supervision of all live-fire operations, implementation of safety procedures, and the continuous monitoring of range conditions to prevent accidents and ensure regulatory compliance. This subcontract is issued by the California Highway Patrol under the NAICS code 561613, which categorizes it within support services for military operations. The opportunity was posted on July 21, 2026, with a response deadline of August 11, 2026, at 6:00 PM. While specific location details and point of contact information are not provided, the contract is expected to be performed within the state of California. The solicitation does not specify a set-aside designation, and all interested parties must submit proposals prior to the deadline to be considered for performance of these critical safety and operational functions.

Department of the California Highway Patrol

POSTED

DEADLINE

Local Guard Force Personnel Supply & ManagementThe contract seeks a subcontractor to provide comprehensive local security personnel services for the U.S. Embassy in Port Vila, Vanuatu, encompassing full lifecycle management of a local guard force. This includes recruiting, vetting, training, deploying, and day-to-day oversight of personnel to ensure continuous 24/7 physical security coverage at the diplomatic facility. The scope requires adherence to U.S. government standards for vetting and conduct, with an emphasis on cultural competence and operational reliability in a remote international setting. The subcontractor must have the capacity to maintain a ready force capable of responding to dynamic security environments while operating under the embassy’s direct supervision. The contract is classified as a subcontract under NAICS code 561613, pertaining to security services, and is managed by the Department of State through its Acquisitions - Aqm Momentum office. Responses are due by August 5, 2026, with the solicitation posted on July 21, 2026. Performance is strictly delimited to Port Vila, Vanuatu, and the contractor is expected to meet all local legal and regulatory requirements while aligning with U.S. diplomatic security protocols. The nature of the work demands high reliability, discretion, and coordination with U.S. personnel, with no set-aside provisions specified, leaving eligibility open to all qualified subcontractors regardless of size or status.

Acquisitions - Aqm Momentum

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.

Solicitation # NORTA-IFB-2026-021

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 Services

Solicitation # IFB 2026-021

The 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

Solicitation # ITB-26-00345

Hillsborough County is seeking competitive sealed bids for armored car services to collect, transport, and deposit currency and checks on the same day across designated locations in Florida. The contract, solicited under ITB-26-00345, will span three years with an estimated value of $563,190 and is awarded to the lowest responsive and responsible bidder who submits offers for all line items. Bidders must demonstrate proven experience, capacity, and reliability, with all services performed in accordance with Attachment A detailing pickup and deposit schedules, times, and locations. Same-day deposit is mandatory, with all shipments required to reach the designated depository by 3:00 PM EST unless otherwise authorized in writing; any missed deadlines require deposit within two hours of the next business day and documented justification. The contractor must utilize armored vehicles meeting industry standards, provide tamper-proof, depository-approved deposit bags at no additional cost to the County, and retrieve currency from the depository upon request without charge. All personnel must be licensed, certified, and bonded, and the contractor must maintain valid local, state, and federal licenses and permits. The contractor is required to comply with Florida state law, including using the DHS E-Verify system to confirm all employees are legally eligible to work, adhering to the Drug-Free Workplace Act by submitting a certification for preferential award consideration, and avoiding contracting with companies listed on Florida’s Scrutinized Companies that Boycott Israel list. The contractor must indemnify, defend, and hold harmless the County against any claims, maintain required insurance as specified in the attached documentation, and comply with Florida’s public records laws. All information and communications technology used must meet ADA Title II, Section 504, and WCAG 2.1 Level AA accessibility standards. The County prohibits the contractor from using any County employee statements for marketing without written authorization from the County Administrator and forbids assignment of the contract without prior written approval. Shipments must be secured, sealed, and tagged by the County, and the contractor bears full responsibility for loss, damage, or destruction from pickup until delivery. Invoicing is processed by the Project Manager within fifteen days, with payment issued within thirty days of approval, capped at forty-five days per Florida Statute 218.74(2), via ACH direct deposit with electronic remittance sent by email. Bids must be submitted exclusively through Euna Procurement by the August 10, 2026 deadline; submissions via email,

POSTED

DEADLINE

Solicitation # 26-802

Frederick County, Maryland is requesting quotes from qualified firms to provide armored car services for the secure pick-up and delivery of sealed bank deposits. These deposits will be collected from multiple County locations and transported to designated bank branches and the cash vault center operated by the County’s banking partner. The contract is managed by the Division of Finance in Frederick, MD, and is identified under solicitation number 26-802, with a response deadline of August 24, 2026. The solicitation outlines specific terms, conditions, and service specifications designed to ensure the safe and efficient handling of the County's bank deposits throughout the transport process. Interested firms are encouraged to contact Kristal McKenrick, Procurement Analyst, for additional information or clarification. This contract represents a critical logistics function supporting the County’s financial operations, emphasizing reliability and security in service delivery.

Division of Finance

POSTED

4 months ago

DEADLINE

in 21 days

AI Contract Overview

The Canada Border Services Agency (CBSA) is seeking armoured car services under Tender C of solicitation number 1000558974 PR256909 to securely collect, transport, and deposit public funds from multiple Ports of Entry, airports, and government offices across British Columbia’s Pacific Region, including Surrey, Vancouver, Richmond, Chilliwack, Abbotsford, Langley, Delta, and other specified locations. Services must comply with the Financial Administration Act, Treasury Board policies, CGSB Security Standards, and the Proceeds of Crime (Money Laundering) and Terrorist Financing Act, with all fund transport conducted using tamper-evident, serial-numbered 9”x12” coin bags and strict adherence to site-specific security protocols. Personnel must hold valid Federal Business Firearms Licenses, wear company uniforms with photo identification, and be escorted at all times by CBSA staff in restricted areas; no formal security clearances are required. The contract is structured as a base period from award to April 30, 2027, with a one-year option period extending to April 30, 2028, exercisable unilaterally by the Government upon 30 business days’ prior notice. Awards will follow a Lowest Evaluated Price with Mandatory Technical Criteria (LPTA) methodology, where compliance with three non-negotiable technical requirements—minimum three years of armoured security experience with two client references, valid firearms licenses for personnel, and tamper-evident deposit containers—is mandatory for consideration; only technically compliant offers will be evaluated by price, with the lowest bidder selected. Invoices must be submitted electronically to vendors-fournisseurs@cbsa-asfc.gc.ca in PDF, Word, or Excel format, with proper financial codes and the Procurement Business Number included. The Contractor must maintain insurance covering loss or damage to funds during transit and comply with all reporting obligations, including electronic pickup confirmations, next-business-day proof of deposit, and monthly summary reports. All work is subject to inspection and acceptance by the Government, with no authority granted to the Contractor to accept performance. Organizational conflict of interest prohibitions are strict, requiring full disclosure and barring any financial or advisory relationship that could compromise integrity, and any breach may result in contract termination. The solicitation does not specify a contract value due to unpopulated pricing tables, and while packaging and marking specifications reference ISO and CSA standards, no detailed requirements are provided. Proposals must include

General Info

CBSA seeks armoured car services for secure fund transport across Pacific Region, BC airports and offices.

Agency

Government of Canada → Canada Border Services AgencyView Agency

NAICS

561613 - Armored Car ServicesView NAICS

Place of Performance

*Surrey *Vancouver *Richmond *British Columbia *Chilliwack *Abbotsford, CAN

Set-Aside

NONE

Documents

(5)

Solicitation 1000558974 PR256909 - Services de transport de fonds blindés

PDF•rfp

1000558974 PR256909 Tender C Addendum 001

PDF•amendment

1000558974 PR256909 - Tender C - Armoured Car Services in Pacific Region

PDF•rfp

1000558974 PR256909 - Tender C - Q&A Document

PDF•q-and-a

1000558974 PR256909 - Tender C - Addendum 001 for Armoured Car Services in Pacific Region

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Canada Border Services Agency

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Canada Border Services Agency

View Agency Profile

Office AddressN/A

Contacts

Martine LeBlancPoint of Contact

contact@example.gov

Full Description

This is a Tender C of 1000558974 PR256909. The Canada Border Services Agency (CBSA) requires armoured car services to support the secure collection, transportation, and banking of public funds from multiple Ports of Entry (POE), airports and government offices within the Pacific Region.