# B O S Security, Inc.

Canonical: https://abierto.us/vendors/b-o-s-security-inc-fp1np51g6h96

- UEI: FP1NP51G6H96
- CAGE: 43PA7
- Parent: Bos Staffing
- Location: Athens, GA
- Awards in window: 8 (34 transactions), $1,691,298 obligated, January 21, 2025 to September 1, 2026

## Awarding agencies

- Transportation Security Administration: 6 awards, $1,733,928
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 1 awards, -$42,630

## Industries

- 561612 Security Guards and Patrol Services: $1,691,298

## Competition

- Full and Open Competition: 8 awards

## Largest awards

- 70T05022F5900N001 (delivery order): $1,728,928, Contracting and Procurement. The Purpose of This Modification Is to Increase the Value of the Order to Reflect the 2024 Pay Equity Minimum Compensation Adjustment.. https://www.usaspending.gov/award/CONT_AWD_70T05022F5900N001_7013_HSTS0516DSPP903_7013/
- 70T05026F5900N006 (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_70T05026F5900N006_7013_70T05026D5900N003_7013/
- 70T05019F5NSPP005 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05019F5NSPP005_7013_HSTS0516DSPP903_7013/
- HSTS0517JSPP015 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0517JSPP015_7013_HSTS0516DSPP903_7013/
- 70T05026D5900N003: $0, Mission Essentials. IDIQ 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_70T05026D5900N003_7013/
- GS07F0512V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0512V_4730/
- HSTS0516DSPP903: $0, Mission Essentials. The Purpose of This Modification Is to Make Changes to Sections C, E, G, H and I of the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSTS0516DSPP903_7013/
- W50RAJ20F0011 (delivery order): -$42,630, W6DV PEO M & S Redstone. Access Control Support Services. https://www.usaspending.gov/award/CONT_AWD_W50RAJ20F0011_9700_GS07F0512V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-o-s-security-inc-fp1np51g6h96.