Federal Contractor Profile
Allied Universal Topco LLC
$706M obligated·471 awards·15 agencies·20 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0282 | 561621 | LENEL SECURITY SYSTEMS - SOFTWARE SUPPORT AND MAINTENANCE SERVICES FOR CENTER FOR INFORMATION WARFARE TRAINING. | $53K |
| May 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0209 | 561621 | AMAG MAINTENANCE AND SERVICE | $54K |
| May 18, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323P0061 | 334290 | PURCHASE AND INSTALLATION OF LENEL CARD READERS AND WHITE NOISE GENERATORS WITH SPEAKERS | $9K |
| May 3, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323P0048 | 334290 | SERVICE CONTRACT FOR FACILITY SECURITY DOOR CONTROL ACCESS | $21K |
| May 3, 2023 | Department of DefenseFA4887 56 CONS CC | FA488720P0053 | 561621 | BADGE MAINTENANCE FOR CVN BUILDINGS | $35K |
| Apr 15, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282319PA039 | 561621 | SECURADYNE INSTALLED SYSTEMS MAINTENANCE | $32K |
| Apr 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0272 | 561621 | AMAG SITE SUPPORT AGREEMENT | $29K |
| Apr 6, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20P00000112 | 561621 | OPERATIONAL AND MAINTENANCE OF INTEGRATED SECURITY SYSTEM | $26K |
| Apr 5, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $4.5M |
| Mar 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0200 | 561612 | IGF::CT::IGF LOCAL GUARD CONTRACT FOR BRAZIL | $1.0M |
| Mar 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0100 | 561612 | NEW CONTRACT AWARDIGF::CL::IGF | $480K |
| Mar 7, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G20C0006 | 561621 | BASE YR EQUIPMENT | $103K |
| Mar 6, 2023 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020323P0008 | 561621 | PLS-SA-PLATINUM | $8K |
| Mar 3, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $1.8M |
| Feb 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0200 | 561612 | IGF::CT::IGF LOCAL GUARD CONTRACT FOR BRAZIL | $986K |
| Feb 10, 2023 | Department of DefenseFA8651 AFRL RWK | FA865123FA035 | 336992 | LENEL CONSOLIDATION | $100K |
| Jan 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0100 | 561612 | NEW CONTRACT AWARDIGF::CL::IGF | $651K |
| Jan 23, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $939K |
| Jan 3, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $20K |
| Dec 5, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22K0133 | 561612 | SAF - EXERCISE OPTION PERIOD THREE (OY3). | $7.8M |
| Nov 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0200 | 561612 | IGF::CT::IGF LOCAL GUARD CONTRACT FOR BRAZIL | $2.7M |
| Nov 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0100 | 561612 | NEW CONTRACT AWARDIGF::CL::IGF | $2.0M |
| Nov 2, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $2.8M |
| Oct 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0091 | 336992 | PLATINUM SERVICE AND MAINTENANCE | $9K |
| Oct 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323FG015 | 336992 | MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS | $14K |
| Oct 1, 2022 | Department of DefenseCOMMANDING OFFICER | N6832223FK003 | 336992 | ALARM MAINT SUPPT | $11K |
| Sep 30, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481921F0001 | 336992 | 53 WEG BADGING SYSTEM MAINTENANCE PMA | $49K |
| Sep 29, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $24K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ297 | 561621 | CAMERA SYSTEM UPGRADE | $54K |
| Sep 21, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC22F0169 | 561612 | BPA CALL ORDER OPTION PERIOD 1 | $259K |
| Sep 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0424 | 336992 | ACCESS CONTROL | $42K |
| Sep 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0282 | 561621 | LENEL SECURITY SYSTEMS - SOFTWARE SUPPORT AND MAINTENANCE SERVICES FOR CENTER FOR INFORMATION WARFARE TRAINING. | $52K |
| Sep 2, 2022 | 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. | $8.3M |
| Sep 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0215 | 336992 | CCTV INSTALLATION | $17K |
| Aug 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0268 | 561621 | QUARTERLY PREVENTATIVE MAINTENANCE | $12K |
| Aug 22, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00184 | 561612 | AI AND AII SECURITY GUARD SERVICES | $922K |
| Aug 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0262 | 561621 | AMAG SYSTEM INSTALLATION AND INTEGRATION - NAS JAX & NS MAYPORT | $24K |
| Aug 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0209 | 561621 | AMAG MAINTENANCE AND SERVICE | $73K |
| Aug 16, 2022 | Department of DefenseNAVY MEDICINE EAST | N6890821F0037 | 336992 | SERVICE AND MAINTENANCE | $5K |
| Aug 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0200 | 561612 | IGF::CT::IGF LOCAL GUARD CONTRACT FOR BRAZIL | $1.9M |
| Aug 9, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20P00000112 | 561621 | OPERATIONAL AND MAINTENANCE OF INTEGRATED SECURITY SYSTEM | $26K |
| Jul 25, 2022 | 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. | $137K |
| Jul 18, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0221 | 334290 | LENEL BADGING SYSTEM WITH MAINTENANCE | $96K |
| Jul 15, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0243 | 336992 | SECURITY CAMERA/STATION UPGRADE IAW ATTACHED SOO DATED 16 MAY 2022 | $15K |
| Jul 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0356 | 334419 | IGF::OT::IGF LENEL (SUSP) SECURITY SYSTEM | $7K |
| Jul 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0100 | 561612 | NEW CONTRACT AWARDIGF::CL::IGF | $1.3M |
| Jul 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0272 | 561621 | AMAG SITE SUPPORT AGREEMENT | $29K |
| Jun 30, 2022 | Department of DefenseFA4887 56 CONS CC | FA488720P0053 | 561621 | BADGE MAINTENANCE FOR CVN BUILDINGS | $33K |
| Jun 29, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0214 | 336992 | AFLCMC/EB- EGLIN AFB- SECURITY ADDITIONS ON THE 6TH FLOOR | $15K |
| Jun 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0100 | 561612 | NEW CONTRACT AWARDIGF::CL::IGF | $485K |
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