# Diversified Protection Corp. Canonical: https://abierto.us/vendors/diversified-protection-corp-efkmrseae2k3 - UEI: EFKMRSEAE2K3 - CAGE: 55V21 - Location: Daniel Island, SC - Awards in window: 117 (404 transactions), $123,340,383 obligated, January 2, 2024 to September 8, 2026 ## Awarding agencies - Office of Procurement Operations: 47 awards, $68,687,552 - Office of the Assistant Secretary for Administration and Management: 2 awards, $30,808,435 - U.S. Customs and Border Protection: 1 awards, $7,782,787 - Environmental Protection Agency: 1 awards, $6,441,228 - National Archives and Records Administration: 3 awards, $5,835,225 - Department of Energy: 3 awards, $5,248,380 - Federal Acquisition Service: 1 awards, $0 - Animal and Plant Health Inspection Service: 1 awards, -$2,160 - National Aeronautics and Space Administration: 6 awards, -$52,778 - Department of State: 51 awards, -$357,269 - Washington Headquarters Services: 1 awards, -$1,051,017 ## Industries - 561612 Security Guards and Patrol Services: $123,207,088 - 561210 Facilities Support Services: $133,295 - 561621 Security Systems Services (except Locksmiths): $0 ## Competition - Full and Open Competition After Exclusion of Sources: 36 awards - Full and Open Competition: 28 awards - Competed Under SAP: 28 awards - Not Competed Under SAP: 23 awards - Not Competed: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - Protective Security Officer (PSO) Services throughout Utah and Wyoming (FY26_0058). https://abierto.us/opportunities/fy260058 - Protective Security Officer Services - IRS Andover MA (JAFY25-00182). https://abierto.us/opportunities/fy25024 - EPA Cincinnati Security Management Services (68HE0C18F0866). https://abierto.us/opportunities/68he0c18f0866 - Synopsis of Award: Armed Guard Services at Frances Perkins Building (ACQ-25-0078), $13,862,960. https://abierto.us/opportunities/acq250078 - Justification and Approval for PSO Services for the Brookhaven IRS, Holtsville New York (FY24-00174). https://abierto.us/opportunities/fy2400174 ## Largest awards - 70RFPW25FRW800006 (delivery order): $23,464,472, FPS West CCG. Task Order Award Section 4(A) Non-Covered Contract: Armed Protective Security Officer Services Throughout the States of Utah and Wyoming. https://www.usaspending.gov/award/CONT_AWD_70RFPW25FRW800006_7001_70RFP224DEC000004_7001/ - 1605C325F00004 (delivery order): $20,724,237, Dol - Cas Division 3 Procurement. 24/7/365, Armed Guard Services Award at FPB. https://www.usaspending.gov/award/CONT_AWD_1605C325F00004_1605_GS07F120GA_4732/ - 70RFP425FRE700055 (delivery order): $11,473,861, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer (Pso) Services Throughout the State of New Mexico.. https://www.usaspending.gov/award/CONT_AWD_70RFP425FRE700055_7001_70RFP421DE7000001_7001/ - 1605DC19F00186 (delivery order): $10,084,198, Dol - Cas Division 3 Procurement. U.S. Department of Labor National Office Protective Security Officer (Pso) Services. https://www.usaspending.gov/award/CONT_AWD_1605DC19F00186_1605_GS07F120GA_4732/ - 70B01C23F00000805 (delivery order): $7,782,787, Administration Facilities Training Contracting Division. Full Termination for Convenience of Armed Facility Guards at Yuma, Az for Migrant Detainees. Additional ~$4,581,370.84 Anticipated After Settlement Agreement Resulting in a Total Estimated Reduction of -$17,890,885.73.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000805_7014_GS07F120GA_4732/ - 68HE0C18F0866 (delivery order): $6,441,228, Cincinnati Acquisition Div (Cad). Security Management Services - EPA Cincinnati P00037 Extend and Fund the Period of Performance for Two Months. https://www.usaspending.gov/award/CONT_AWD_68HE0C18F0866_6800_GS07F120GA_4732/ - 70RFP424FRE700049 (delivery order): $5,930,713, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer Services for the State of New Mexico - R7. https://www.usaspending.gov/award/CONT_AWD_70RFP424FRE700049_7001_70RFP421DE7000001_7001/ - 70RFP423FRE700041 (delivery order): $5,741,136, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer Basic Services for Region 7 New Mexico -Building Specific. https://www.usaspending.gov/award/CONT_AWD_70RFP423FRE700041_7001_70RFP421DE7000001_7001/ - 89243319FFE400140 (delivery order): $5,121,157, National Energy Technology Laboratory. Modification 0025: the Purpose of This Modification Is to Exercise Option Period 3, Incorporate the Agreed Upon Request for Equitable Adjustment (Rea), Incrementally Fund the Contract and Change the Contracting Officer'S Representative (Cor) and. https://www.usaspending.gov/award/CONT_AWD_89243319FFE400140_8900_GS07F120GA_4732/ - 88310323F00062 (delivery order): $4,475,468, Nara Contracting Office. The Purpose of This Modification for Security Guards Services at the Richard Nixon Presidential Library an Museum Is the Fully Fund Base Year with FY24 Funding.. https://www.usaspending.gov/award/CONT_AWD_88310323F00062_8800_GS07F120GA_4732/ - 70RFP424FRE700051 (delivery order): $2,900,988, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer Service Throughout New Mexico - Ssa/Oho. https://www.usaspending.gov/award/CONT_AWD_70RFP424FRE700051_7001_70RFP421DE7000001_7001/ - 70RFP226FREC00016 (delivery order): $2,482,080, FPS East CCG Div 2 Acq Div. Armed Guard II Services at the Department of Labor Headquarters in Washington DC. https://www.usaspending.gov/award/CONT_AWD_70RFP226FREC00016_7001_70RFP224DEC000004_7001/ - 70RFP125FRE100003 (delivery order): $2,278,819, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services for the IRS Facility in Andover, Ma. https://www.usaspending.gov/award/CONT_AWD_70RFP125FRE100003_7001_70RFP119DE1000003_7001/ - 70RFP423FRE700046 (delivery order): $2,144,457, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer (Pso) Services for the State of New Mexico (Swa). https://www.usaspending.gov/award/CONT_AWD_70RFP423FRE700046_7001_70RFP421DE7000001_7001/ - 70RFP424FRE700053 (delivery order): $2,004,464, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer Service Throughout New Mexico - Swa. https://www.usaspending.gov/award/CONT_AWD_70RFP424FRE700053_7001_70RFP421DE7000001_7001/ - 70RFP123FRE400038 (delivery order): $1,809,904, FPS East CCG Div 1 Acq Div. Protective Security Officer Service (Pso) Throughout the State of South Carolina. https://www.usaspending.gov/award/CONT_AWD_70RFP123FRE400038_7001_70RFP118DE4000004_7001/ - 70RFP123FRE100019 (delivery order): $1,349,320, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services for the IRS Facility in Andover, Ma. https://www.usaspending.gov/award/CONT_AWD_70RFP123FRE100019_7001_70RFP119DE1000003_7001/ - 70RFP124FRE200023 (delivery order): $1,304,290, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services at the IRS Brookhaven Campus in Holtsville, Ny.. https://www.usaspending.gov/award/CONT_AWD_70RFP124FRE200023_7001_70RFP118DE2000002_7001/ - 70RFP125FRE100019 (delivery order): $1,258,169, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services for the IRS Facility in Andover, Ma. https://www.usaspending.gov/award/CONT_AWD_70RFP125FRE100019_7001_70RFP119DE1000003_7001/ - 70RFP125FRE100031 (delivery order): $1,224,136, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services for the IRS Facility in Andover, Ma. https://www.usaspending.gov/award/CONT_AWD_70RFP125FRE100031_7001_70RFP119DE1000003_7001/ - 70RFP124FRE100018 (delivery order): $1,139,060, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services for the IRS Facility in Andover, Ma. https://www.usaspending.gov/award/CONT_AWD_70RFP124FRE100018_7001_70RFP119DE1000003_7001/ - 70RFP124FRE100019 (delivery order): $1,130,269, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services for the IRS Facility in Andover, Ma. https://www.usaspending.gov/award/CONT_AWD_70RFP124FRE100019_7001_70RFP119DE1000003_7001/ - 70RFP124FRE200005 (delivery order): $905,141, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services at the IRS Brookhaven Campus in Holtsville, Ny.. https://www.usaspending.gov/award/CONT_AWD_70RFP124FRE200005_7001_70RFP118DE2000002_7001/ - 19AQMM23F7061 (bpa call): $797,221, Acquisitions - Aqm Momentum. Project: HST Roof Replacement Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7061_1900_19AQMM19A0034_1900/ - 88310320F00085 (delivery order): $755,320, Nara Contracting Office. The Purpose of This Modification for Security Guards Services at the Herbert Hoover Presidential Library and Museum Is to Obligate FY24 Funding for Three Months (02/01/2024 - 03/31/2024).. https://www.usaspending.gov/award/CONT_AWD_88310320F00085_8800_GS07F120GA_4732/ - 70RFP124FRE200032 (delivery order): $651,580, FPS East CCG Div 1 Acq Div. Protective Security Officer (Pso) Services at the IRS Brookhaven Campus in Holtsville, Ny.. https://www.usaspending.gov/award/CONT_AWD_70RFP124FRE200032_7001_70RFP118DE2000002_7001/ - 88310325F00253 (delivery order): $604,436, Nara Contracting Office. This Task Order Is for Security Guards Support Services at the Hoover Presidential Libary and Museum. Period of Performance Is September 1, 2025 Through August 31, 2026 and Four (4) Option Years.. https://www.usaspending.gov/award/CONT_AWD_88310325F00253_8800_GS07F120GA_4732/ - 70RFP423FRE700040 (delivery order): $504,730, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer (Pso) Services for the State of New Mexico - R7. https://www.usaspending.gov/award/CONT_AWD_70RFP423FRE700040_7001_70RFP421DE7000001_7001/ - 89233121CNA000174 (definitive contract): $133,295, NNSA NON-MO Cntrctng Ops Div. Security Specialist Support Services Sandia Field Office NA-SN. https://www.usaspending.gov/award/CONT_AWD_89233121CNA000174_8900_-NONE-_-NONE-/ - 19AQMM24F7175 (bpa call): $70,308, Acquisitions - Aqm Momentum. The Specific Role of the CST Is to Detect Unauthorized Access to Controlled Areas, Deter the Introduction of Unauthorized Materials to the Project Site, and to Observe the Activities of Construction Workers And/Or Visitor(S) on Site to Prevent Implan. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7175_1900_19AQMM19A0034_1900/ - 70RFP423FRE700042 (delivery order): $34,079, FPS East CCG Div 4 Acq Div. New Mexico Temporary Additional Service (Tas) Region 7. https://www.usaspending.gov/award/CONT_AWD_70RFP423FRE700042_7001_70RFP421DE7000001_7001/ - 70RFP424FRE700052 (delivery order): $32,709, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer Services Throughout the New Mexico (Tas). https://www.usaspending.gov/award/CONT_AWD_70RFP424FRE700052_7001_70RFP421DE7000001_7001/ - 19AQMM21F7073 (bpa call): $17,329, Acquisitions - Aqm Momentum. Ref. 86432331135 the Purpose of This Modification Is to Deobligate Funding According to the Schedule. as a Result of This Modification, Funding Is Reduced from $563,678.76 by $75,000.00 to $488,678.76.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7073_1900_19AQMM19A0034_1900/ - 19AQMM24F7077 (bpa call): $10,922, Acquisitions - Aqm Momentum. The Specific Role of the CST Is to Detect Unauthorized Access to Controlled Areas, Deter the Introduction of Unauthorized Materials to the Project Site, and to Observe the Activities of Construction Workers And/Or Visitor(S) on Site to Prevent Implan. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7077_1900_19AQMM19A0034_1900/ - 19AQMM23F7284 (bpa call): $4,854, Acquisitions - Aqm Momentum. Construction Surveillance Technician I (Cst) Support for Task 464. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7284_1900_19AQMM19A0034_1900/ - 19AQMM24F7111 (bpa call): $2,427, Acquisitions - Aqm Momentum. The Specific Role of the CST Is to Detect Unauthorized Access to Controlled Areas.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7111_1900_19AQMM19A0034_1900/ - 19AQMM24F7424 (bpa call): $1,649, Acquisitions - Aqm Momentum. Ref. PR12888677: the Purpose of This Modification Is to Create Task 475 for CST. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7424_1900_19AQMM19A0034_1900/ - 19AQMM24F7376 (bpa call): $1,456, Acquisitions - Aqm Momentum. Ref. 1721240018: the Purpose of This Modification Is to Create Task 476 for CST. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7376_1900_19AQMM19A0034_1900/ - 19AQMM24F7367 (bpa call): $987, Acquisitions - Aqm Momentum. Ref. 1721240018: the Purpose of This Modification Is to Create Task 476 for CST. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7367_1900_19AQMM19A0034_1900/ - 19AQMM24F7063 (bpa call): $971, Acquisitions - Aqm Momentum. The Specific Role of the CST Is to Detect Unauthorized Access to Controlled Areas, Deter the Introduction of Unauthorized Materials to the Project Site, and to Observe the Activities of Construction Workers And/Or Visitor(S) on Site to Prevent Implan. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7063_1900_19AQMM19A0034_1900/ - 19AQMM24F7365 (bpa call): $971, Acquisitions - Aqm Momentum. Ref. 1721240018: the Purpose of This Modification Is to Create Task 468 for CST. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7365_1900_19AQMM19A0034_1900/ - 70RFP422FRE700044 (delivery order): $938, FPS East CCG Div 4 Acq Div. Armed Protective Security Officer (Pso) Services Throughout the State of New Mexico. https://www.usaspending.gov/award/CONT_AWD_70RFP422FRE700044_7001_70RFP421DE7000001_7001/ - 19AQMM20F7384 (bpa call): $0, Acquisitions - Aqm Momentum. Construction Surveillance Technicians for SA-1 Med Task. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F7384_1900_19AQMM19A0034_1900/ - 19AQMM21F7514 (bpa call): $0, Acquisitions - Aqm Momentum. Construction Surveillance Technician (Cst) Support for the DRR Lighting Project (Ersl).. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7514_1900_19AQMM19A0034_1900/ - 19AQMM23F7261 (bpa call): $0, Acquisitions - Aqm Momentum. Project Task 20-20.15CST. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7261_1900_19AQMM19A0034_1900/ - 19AQMM24F7064 (bpa call): $0, Acquisitions - Aqm Momentum. The Specific Role of the CST Is to Detect Unauthorized Access to Controlled Areas, Deter the Introduction of Unauthorized Materials to the Project Site, and to Observe the Activities of Construction Workers And/Or Visitor(S) on Site to Prevent Implan. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7064_1900_19AQMM19A0034_1900/ - 19AQMM24F7150 (bpa call): $0, Acquisitions - Aqm Momentum. The Specific Role of the CST Is to Detect Unauthorized Access to Controlled Areas, Deter the Introduction of Unauthorized Materials to the Project Site, and to Observe the Activities of Construction Workers And/Or Visitor(S) on Site to Prevent Implan. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7150_1900_19AQMM19A0034_1900/ - 70RFP121FRE100010 (delivery order): $0, Departmental Operations Acquisition Division I. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFP121FRE100010_7001_70RFP119DE1000003_7001/ - 70RFP121FRE200001 (delivery order): $0, Departmental Operations Acquisition Division I. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFP121FRE200001_7001_70RFP118DE2000002_7001/ - 70RFP122FRE100006 (delivery order): $0, Departmental Operations Acquisition Division I. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFP122FRE100006_7001_70RFP119DE1000003_7001/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/diversified-protection-corp-efkmrseae2k3.