Federal Contractor Profile
Johnson Security Bureau, INC
Federal contracting record: $40M obligated across 28 awards from 4 agencies, FY 2016–2026.
$40M
Total Obligated
28
Award Records
4
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LPHZMBAT3NC6
CAGE Code
091Z8
Address
609 WALTON AVE, BRONX, NY, 104515235
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 5, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Homeland Security$38M
95.4% of total obligations
- Department of Veterans Affairs$1.8M
4.6% of total obligations
- Department of Justice$0
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 3, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | ARMORED COURIER SERVICES AT NEW YORK HARBOR VA | $70K |
| May 29, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | $5K |
| May 14, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT EIGHT AIRPORTS ACROSS THE STATE OF MONTANA IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION SCREENING PARTNERSHIP PROGRAM. | $14M |
| May 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | ARMORED CAR SERVICE FOR THE JAMES J. PETERS VA MEDICAL CENTER AND THE HUDSON VALLEY HEALTHCARE SYSTEM. | $112K |
| Aug 26, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT EIGHT AIRPORTS ACROSS THE STATE OF MONTANA IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION SCREENING PARTNERSHIP PROGRAM. | $24K |
| Jul 1, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT EIGHT AIRPORTS ACROSS THE STATE OF MONTANA IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION SCREENING PARTNERSHIP PROGRAM. | $12M |
| May 29, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT EIGHT AIRPORTS ACROSS THE STATE OF MONTANA IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION SCREENING PARTNERSHIP PROGRAM. | $106K |
| Apr 30, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | ARMORED CAR SERVICE FOR THE JAMES J. PETERS VA MEDICAL CENTER AND THE HUDSON VALLEY HEALTHCARE SYSTEM. | $108K |
| Apr 3, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT EIGHT AIRPORTS ACROSS THE STATE OF MONTANA IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION SCREENING PARTNERSHIP PROGRAM. | $2.4M |
| May 30, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | ARMORED CAR SERVICE FOR THE JAMES J. PETERS VA MEDICAL CENTER AND THE HUDSON VALLEY HEALTHCARE SYSTEM. | $104K |
| May 14, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | ARMORED CAR SERVICES | $3K |
| Apr 29, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT EIGHT AIRPORTS ACROSS THE STATE OF MONTANA IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION SCREENING PARTNERSHIP PROGRAM. | $9.3M |
| Mar 14, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | ARMORED CAR SERVICES | $12K |
| May 15, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | ARMORED CAR SERVICES | $18K |
| Apr 27, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. | $105K |
| Mar 15, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $4K |
| Feb 18, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561612 | IGF::OT::IGF ARMORED COURIER SERVICES. | $39K |
| Jun 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. | $101K |
| Mar 8, 2022 | Department of JusticeMCC NEW YORK | 561612 | UNARMED GUARD SERVICES DAYTON MANOR | $51K |
| Feb 16, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $21K |
| Feb 16, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561612 | IGF::OT::IGF ARMORED COURIER SERVICES. | $39K |
| May 19, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. | $97K |
| Apr 29, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | TASK ORDER AWARD FOR AWARDEE TO ATTEND AN IDIQ VENDOR FORUM TO PROVIDE AN INTRODUCTIONS TO THE SPP PROCESS TO ALL NEW SPP IDIQ AWARDEES. | $5K |
| Mar 5, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561612 | IGF::OT::IGF ARMORED COURIER SERVICES. | $52K |
| Feb 25, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $21K |
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