Federal Contractor Profile
Allied Universal Topco LLC
$706M obligated·471 awards·15 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 23, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FG043 | 334290 | ESS INSTALLATION NCISRA PENSACOLA | $38K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0282 | 561621 | LENEL SECURITY SYSTEMS - SOFTWARE SUPPORT AND MAINTENANCE SERVICES FOR CENTER FOR INFORMATION WARFARE TRAINING. | $55K |
| Sep 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0189 | 334118 | CAC READER SUPPLIES AND MATERIAL | $6K |
| Aug 31, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $1.0M |
| Aug 30, 2024 | Department of DefenseNSWC CRANE | N0016424FP1580 | 334290 | REQUIRED IN ORDER TO COMPLY WITH EXISTING SYSTEM ARCHITECTURE AND FOR UNIFORMITY FOR THE LISTED CUSTOMERS SYSTEM GXTD 4522591767 | $2K |
| Aug 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0222 | 561621 | LENEL ACCESS CONTROL SYSTEM | $2K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0161 | 561621 | AMAG SITE SUPPORT AGREEMENT | $29K |
| Jul 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $22K |
| Jul 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0209 | 561621 | AMAG MAINTENANCE AND SERVICE | $54K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6890821F0037 | 336992 | SERVICE AND MAINTENANCE | $5K |
| Jun 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $2.9M |
| Jun 24, 2024 | Department of DefenseFA4887 56 CONS CC | FA488720P0053 | 561621 | BADGE MAINTENANCE FOR CVN BUILDINGS | $37K |
| May 31, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624P0105 | 561621 | AMAG INSTALLATION | $80K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0296 | 561621 | AVIGILON CAMERA SYSTEM | $14K |
| May 15, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FG002 | 334290 | INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14K |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0222 | 561621 | LENEL ACCESS CONTROL SYSTEM | $15K |
| May 2, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $1.9M |
| Apr 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0222 | 561621 | LENEL ACCESS CONTROL SYSTEM | $8K |
| Apr 9, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G20C0006 | 561621 | BASE YR EQUIPMENT | $108K |
| Mar 22, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $984K |
| Feb 27, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0088 | 334290 | LENEL SECURITY BADGE SERVICE AND MAINTENANCE FOR 350 WING | $48K |
| Feb 14, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $1.9M |
| Jan 23, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P1705 | 561612 | LABOR (INVOICE IN1-910248755) | $1K |
| Nov 21, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $1.9M |
| Nov 8, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $11K |
| Nov 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0215 | 336992 | CCTV INSTALLATION | $430 |
| Nov 6, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $912K |
| Oct 17, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489024P0001 | 334290 | RATIFICATION - 53D WG FACILITY MANAGEMENT - PLATINUM SERVICE AGREEMENT AND QUARTERLY PREVENTATIVE PLAN | $12K |
| Oct 11, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0102 | 561612 | OY4 PERFORMANCE | $146K |
| Oct 6, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0102 | 561612 | OY4 PERFORMANCE | $8.3M |
| Oct 1, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481921F0001 | 336992 | 53 WEG BADGING SYSTEM MAINTENANCE PMA | $50K |
| Sep 28, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0187 | 561612 | TO ADD FUNDS AND EXERCISE OPTION YEAR 2 FOR THE GUARD SERVICES CONTRACT WITH AMERICAN SECURITY PROGRAMS, TO ENSURE PHYSICAL SECURITY FOR SEC. | $667K |
| Sep 27, 2023 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6890821F0037 | 336992 | SERVICE AND MAINTENANCE | $5K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0296 | 561621 | AVIGILON CAMERA SYSTEM | $104K |
| Sep 20, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA063 | 336992 | LABOR INSTALLATION OF (PREVIOUSLY PURCHASED) CAMERAS | $21K |
| Sep 8, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0382 | 334290 | PURCHASE OF MAINTENANCE AND REPAIR PACKAGE FOR LENEL ACCESS CONTROL SYSTEM | $27K |
| Sep 6, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $980K |
| Sep 6, 2023 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230619F0085 | 336992 | ELECTRONIC SECURITY SYSTEM MAINTENANCE *THIS IS A COMMERCIAL SERVICE. "COMMERCIAL ITEM ACQUISITION PROCEDURES" DATA FIELD IS AUTO-POPULATED FROM GSA SCHEDULE; CAUSED ERROR WITH "INFOTECH COMM ITEM CATEGORY" FIELD, CHANGED TO NON-COMMERCIAL. | $143K |
| Sep 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0424 | 336992 | ACCESS CONTROL | $44K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0100 | 561612 | NEW CONTRACT AWARDIGF::CL::IGF | $143K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0222 | 561621 | LENEL ACCESS CONTROL SYSTEM | $141K |
| Aug 30, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323P0117 | 334290 | UPGRADE OF SECURITY ACCESS SYSTEM IN BUILDING 1 ON EGLIN AFB. | $14K |
| Aug 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0200 | 561612 | IGF::CT::IGF LOCAL GUARD CONTRACT FOR BRAZIL | $4.4M |
| Aug 10, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323P0094 | 334290 | PURCHASE AND INSTALLATION OF LENEL ACCESS CONTROL SYSTEMS | $24K |
| Jun 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0200 | 561612 | IGF::CT::IGF LOCAL GUARD CONTRACT FOR BRAZIL | $2.2M |
| Jun 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0100 | 561612 | NEW CONTRACT AWARDIGF::CL::IGF | $930K |
| Jun 2, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G20C0006 | 561621 | BASE YR EQUIPMENT | $100K |
| Jun 1, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22K0133 | 561612 | SAF - EXERCISE OPTION PERIOD THREE (OY3). | $107K |
| May 30, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $53K |
| May 25, 2023 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312723P00490489 | 561621 | COMPONENT PARTS OF THE SECURITY SYSTEM | $31K |
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