Federal Contractor Profile
Allied Universal Topco LLC
$706M obligated·471 awards·15 agencies·20 NAICS
Federal Contracts
Showing award actions 1–50 of 1,021 funded award actions, most recent first.
- Contracts with positive obligations
- 471
- Funded award actions shown
- 1,021
- Obligations shown
- $706M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $2.1M |
| Sep 1, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $1.2M |
| Jul 16, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883624P0161 | 561621 | AMAG SITE SUPPORT AGREEMENT | $3K |
| Jul 15, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626P0029 | 561621 | VIDEO CAMERA SYSTEM MAINTENANCE | $11K |
| Jul 2, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481926P0001 | 561621 | ACCESS CONTROL SYSTEM SERVICE AND MAINTENANCE | $28K |
| Jun 2, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326P0037 | 561621 | ROOFTOP CAMERAS | $10K |
| Apr 15, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $5.2M |
| Mar 17, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $2.0M |
| Mar 4, 2026 | Department of DefenseFA8307 AFLCMC HNCK HNC CYBER & NTR | FA830726PB008 | 334290 | LASER DEFENDER | $43K |
| Jan 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $3.2M |
| Dec 31, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0028 | 334290 | SECURADYNE SYSTEMS MAINTENANCE ACCORDING TO TRD DATED 19 NOVEMBER 2024 AND IN ACCORDANCE WITH PROPOSAL # 81407-3-0 DATED 16 DECEMBER 2024. *PRICES TO INCLUDE SHIPPING* | $85K |
| Dec 11, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481926P0001 | 561621 | ACCESS CONTROL SYSTEM SERVICE AND MAINTENANCE | $20K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25CA007 | 561621 | LYSTER ARMY HEALTH CLINIC SECURITY SERVICES CONTRACT - 01 OCT 2025 THROUGH 30 SEP 2030 | $117K |
| Oct 1, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282326F0005 | 334290 | ACS MAINTENANCE SUPPORT W/4 OPTION YEARS IAW PWS DATED SEPTEMBER 15, 2025 **PRICES TO INCLUDE SHIPPING** | $49K |
| Oct 1, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282326F0006 | 334290 | ACS: B1279 MUNITIONS MX FACILITY | $87K |
| Sep 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $1.1M |
| Sep 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $194K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6890821F0037 | 336992 | SERVICE AND MAINTENANCE | $5K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0282 | 561621 | LENEL SECURITY SYSTEMS - SOFTWARE SUPPORT AND MAINTENANCE SERVICES FOR CENTER FOR INFORMATION WARFARE TRAINING. | $30K |
| Aug 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $25K |
| Aug 5, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0038 | 334290 | BUILDING 73 ACS EXPANSION/ACCORDING TO TRD DATED 23 JANUARY 2025 AND IN ACCORDANCE WITH QUOTE 47442-10-0 DATED 23 JANUARY 2025. *PRICE IS TO INCLUDE SHIPPING | $18K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0424 | 336992 | ACCESS CONTROL | $23K |
| Jul 10, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $3.0M |
| Jul 9, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG294 | 334290 | COMMAND DISPLAY TERMINAL LENEL COMMAND KEYPAD PO 4522828744 | $741 |
| Jun 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $1.0M |
| Jun 4, 2025 | Department of DefenseNCIS QUANTICO VA | N6328524FG043 | 334290 | ESS INSTALLATION NCISRA PENSACOLA | $5K |
| May 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0161 | 561621 | AMAG SITE SUPPORT AGREEMENT | $30K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0222 | 561621 | LENEL ACCESS CONTROL SYSTEM | $16K |
| May 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0296 | 561621 | AVIGILON CAMERA SYSTEM | $14K |
| May 13, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE719 | 334290 | BLDG 1 ACCESS CONTROL SYSTEM | $108K |
| May 12, 2025 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T25PA027 | 561621 | REPAIR BADGING SYSTEM | $5K |
| Apr 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $982K |
| Apr 22, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G20C0006 | 561621 | BASE YR EQUIPMENT | $54K |
| Apr 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $7K |
| Mar 27, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $985K |
| Mar 3, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $491K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0424 | 336992 | ACCESS CONTROL | $11K |
| Feb 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0042 | 334290 | SECURITY SYSTEM EQUIPMENT | $26K |
| Feb 13, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0038 | 334290 | BUILDING 73 ACS EXPANSION/ACCORDING TO TRD DATED 23 JANUARY 2025 AND IN ACCORDANCE WITH QUOTE 47442-10-0 DATED 23 JANUARY 2025. *PRICE IS TO INCLUDE SHIPPING | $131K |
| Feb 11, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0115 | 561612 | FUNDS ARE NOT CURRENTLY AVAILABLE AND IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS. A MODIFICATION TO THIS CALL WILL BE ISSUED WHEN FUNDS BECOME AVAILABLE. | $738K |
| Jan 19, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $2.1M |
| Dec 31, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0115 | 561612 | FUNDS ARE NOT CURRENTLY AVAILABLE AND IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS. A MODIFICATION TO THIS CALL WILL BE ISSUED WHEN FUNDS BECOME AVAILABLE. | $1.4M |
| Dec 20, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325F0028 | 334290 | SECURADYNE SYSTEMS MAINTENANCE ACCORDING TO TRD DATED 19 NOVEMBER 2024 AND IN ACCORDANCE WITH PROPOSAL # 81407-3-0 DATED 16 DECEMBER 2024. *PRICES TO INCLUDE SHIPPING* | $56K |
| Dec 17, 2024 | Department of DefenseNSWC CRANE | N0016425FP257 | 334290 | REQUIRED TO INCREASE THE NUMBER OF CLIENT WORKSTATIONS ACCESSING THE AMAG SYMMETRY SOFTWARE GXT 4522652727 | $3K |
| Nov 14, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625P0010 | 561621 | SCHLAGE (ALLEGION) - ADDITIONS AND UPGRADES TO THE HOSPITALS PERIMETER ACCESS CONTROL SYSTEM | $28K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0424 | 336992 | ACCESS CONTROL | $46K |
| Oct 26, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $3.0M |
| Oct 23, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0115 | 561612 | FUNDS ARE NOT CURRENTLY AVAILABLE AND IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS. A MODIFICATION TO THIS CALL WILL BE ISSUED WHEN FUNDS BECOME AVAILABLE. | $2.2M |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481921F0001 | 336992 | 53 WEG BADGING SYSTEM MAINTENANCE PMA | $52K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0215 | 337214 | SECURITY PANEL MOVE | $24K |
Get Alerted Before Allied Universal Topco LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free