Federal Contractor Profile
Johnson Security Bureau, INC
$40M obligated·28 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 1–41 of 41 funded award actions, most recent first.
- Contracts with positive obligations
- 28
- Funded award actions shown
- 41
- Obligations shown
- $40M
- Awarding agencies
- 4
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 June 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05026F5900N009 | 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 | 70T05024F5900N005 | 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) | 36C24224P1253 | 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 | 70T05024F5900N005 | 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 | 70T05024F5900N005 | 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 | 70T05024F5900N005 | 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) | 36C24224P1253 | 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 | 70T05024F5900N005 | 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) | 36C24224P1253 | 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) | 36C24223P1088 | 561613 | ARMORED CAR SERVICES | $3K |
| Apr 29, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5900N005 | 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) | 36C24223P1088 | 561613 | ARMORED CAR SERVICES | $12K |
| May 15, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1088 | 561613 | ARMORED CAR SERVICES | $18K |
| Apr 27, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0140 | 561613 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. | $105K |
| Mar 15, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0084 | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $4K |
| Feb 18, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0260 | 561612 | IGF::OT::IGF ARMORED COURIER SERVICES. | $39K |
| Jun 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0140 | 561613 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. | $101K |
| Mar 8, 2022 | Department of JusticeMCC NEW YORK | 15BNYM22F00000017 | 561612 | UNARMED GUARD SERVICES DAYTON MANOR | $51K |
| Feb 16, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0084 | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $21K |
| Feb 16, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0260 | 561612 | IGF::OT::IGF ARMORED COURIER SERVICES. | $39K |
| May 19, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0140 | 561613 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. | $97K |
| Apr 29, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N025 | 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) | 36C24219F0260 | 561612 | IGF::OT::IGF ARMORED COURIER SERVICES. | $52K |
| Feb 25, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0084 | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $21K |
| May 28, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0140 | 561613 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. | $94K |
| Mar 9, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0084 | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $21K |
| Mar 9, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0260 | 561612 | IGF::OT::IGF ARMORED COURIER SERVICES. | $52K |
| May 31, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0140 | 561613 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. | $90K |
| Feb 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0084 | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $21K |
| Feb 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0260 | 561612 | IGF::OT::IGF ARMORED COURIER SERVICES. | $52K |
| May 17, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24314F3512 | 561612 | IGF::OT::IGF ARMORED CAR SERVICE | $55K |
| Apr 18, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0084 | 561613 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. | $21K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0166 | 561613 | IGF::OT::IGF ARMORED CAR SERVICE | $52K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24314F3613 | 561612 | IGF::OT::IGF ARMED COURIER SERVICES | $62K |
| Apr 13, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24314F3512 | 561612 | IGF::OT::IGF ARMORED CAR SERVICE | $53K |
| Oct 3, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24313C0239 | 561613 | ARMORED CAR SERVICE FOR HUDSON VALLEY IGF::OT::IGF | $128K |
| Oct 1, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24314F3613 | 561612 | IGF::OT::IGF ARMED COURIER SERVICES | $60K |
| Jul 15, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24313C0017 | 561613 | ARMORED CAR TRANSPORTATION SERVICES | $38K |
| May 4, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24314F3512 | 561612 | IGF::OT::IGF ARMORED CAR SERVICE | $51K |
| Oct 1, 2015 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24313C0239 | 561613 | ARMORED CAR SERVICE FOR HUDSON VALLEY IGF::OT::IGF | $128K |
| Oct 1, 2015 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24314F3613 | 561612 | IGF::OT::IGF ARMED COURIER SERVICES | $58K |
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