# American Eagle Protective Services Corp.

Canonical: https://abierto.us/vendors/american-eagle-protective-services-corp-tt6az3tpbvw3

- UEI: TT6AZ3TPBVW3
- CAGE: 3QCW6
- Location: Leander, TX
- Awards in window: 11 (36 transactions), $60,128,924 obligated, January 7, 2026 to September 8, 2026

## Awarding agencies

- Office of Procurement Operations: 5 awards, $43,787,208
- Offices, Boards and Divisions: 2 awards, $16,336,717
- Transportation Security Administration: 2 awards, $5,000
- Federal Acquisition Service: 2 awards, $0

## Industries

- 561612 Security Guards and Patrol Services: $60,128,924

## Competition

- Full and Open Competition: 11 awards

## Largest awards

- 70RFP125FRE100040 (delivery order): $29,005,824, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services Through New England Territory. https://www.usaspending.gov/award/CONT_AWD_70RFP125FRE100040_7001_70RFP224DEC000002_7001/
- 15JPSS26F00001168 (delivery order): $16,336,717, Jmd-Procurement Services Section. DOJ JMD Seps Guard and Security Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001168_1501_47QSMS26D0048_4732/
- 70RFP426FRE700002 (delivery order): $7,096,671, FPS East CCG Div 4 Acq Div. Protective Security Officer Armed Services Throughout Fort Worth, Texas. https://www.usaspending.gov/award/CONT_AWD_70RFP426FRE700002_7001_70RFP420DE7000002_7001/
- 70RFP426FRE700030 (delivery order): $4,611,538, FPS East CCG Div 4 Acq Div. Protective Security Officer (Pso) Services Throughout North Texas. https://www.usaspending.gov/award/CONT_AWD_70RFP426FRE700030_7001_70RFP224DEC000002_7001/
- 70RFP426FRE700028 (delivery order): $3,073,175, FPS East CCG Div 4 Acq Div. Pso Service Throughout Fort Worth, Texas. https://www.usaspending.gov/award/CONT_AWD_70RFP426FRE700028_7001_70RFP420DE7000002_7001/
- 70T05026F5900N017 (delivery order): $5,000, Mission Essentials. Delivery Order Provides Funding to Support Privatized Screening Services to Support the Screening Partnership Program at Various Locations Throughout the Country.. https://www.usaspending.gov/award/CONT_AWD_70T05026F5900N017_7013_70T05026D5900N001_7013/
- 15JPSS26F00000554 (delivery order): $0, Jmd-Procurement Services Section. DOJ JMD Seps Guard Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00000554_1501_GS07F9352S_4730/
- 47QSMS26D0048: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D0048_4732/
- 70RFP420DE7000002: $0, FPS East CCG Div 4 Acq Div. The Purpose of This Modification Is to Incorporate a Justification and Approval in Accordance with the Requirements of FAR 6.303-1, the Justification for the Use of the Statutory Authority Under FAR Subpart 6.302-1 Entitled Only One Responsible Sourc. https://www.usaspending.gov/award/CONT_IDV_70RFP420DE7000002_7001/
- 70T05026D5900N001: $0, Mission Essentials. Spp-Pr265900a078-70t05026d5900n001 Is Issued for Security Screening Services at Airports Nationwide, Under the Transportation Security Administration'S TSA Screening Partnership Program (Spp). https://www.usaspending.gov/award/CONT_IDV_70T05026D5900N001_7013/
- GS07F9352S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F9352S_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-eagle-protective-services-corp-tt6az3tpbvw3.