Vendor, Spring Branch, TX
Security Operations Group International LLC
UEI DYTCWJJMY2Y7, CAGE 7B6R5
36 awards and $2,360,961 obligated between January 16, 2024 and October 13, 2026, 56% under full and open competition, against 37.5 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $2,105,696 |
| All Other Support ServicesNAICS 561990 | $257,660 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $14,490 |
| Other Computer Related ServicesNAICS 541519 | $12,630 |
| Other Services (except Public Administration)NAICS 811219 | $0 |
| National SecurityNAICS 928110 | -$29,515 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 20 |
| Competed Under SAP | 10 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Not Competed Under SAP | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 15 |
| Small Business Set Aside - Total | 7 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 13 |
| Delivery Order | 10 |
| BPA Call | 7 |
| Definitive Contract | 4 |
Hear when Security Operations Group International LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Security Operations Group International LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $727,233
- Soonest
- October 30, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling security systems services (except locksmiths) to Department of Veterans Affairs, by dollars.
| Johnson Controls Fire Protection LPBoca Raton, FL | $41,694,794 |
| Trofholz Technologies, Inc.Sacramento, CA | $23,982,425 |
| Veterans Fire and Life Safety CorporationSaint Peters, MO | $22,727,494 |
| Digital Air Control, Inc.Houston, TX | $3,788,488 |
| Secsol Inc.Los Alamitos, CA | $2,945,069 |
| Tru Vantage Solutions, Inc.Clayton, NC | $2,856,639 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Burglary Monitoring Alarm and Fire Monitoring Alarm w/ Preventive Maintenance
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 561621Harlingen, TX36C25726Q0432Awarded to Security Operations Group International LLC for $59,773
Posted Jun 44 publications - Shredding Services
Department of the Air Force, FA4460 19 Cons Pka
Award noticeSmall businessNAICS 561990ArkansasLRAFB_ShreddingAwarded to Security Operations Group International LLC for $40,199
Posted Sep 15, 20253 publications - R614 - SHREDDING SERVICES
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSB sole sourceTucson, AZ36C26225F0333_1Awarded to Security Operations Group International LLC for $748,431
Posted Mar 19, 2025 - On-site Document Destruction
Department of the Army, W6QM Micc-Fdo FT Sam Houston
Combined synopsis and solicitationSDVOSBNAICS 561990TexasW9124J25QDOCDAwarded to Security Operations Group International LLC
Posted Mar 6, 20253 publications - AMENDMENT 1 LYNX Server Software Support Agreement
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 541519Harlingen, TX36C25725Q0107Awarded to Security Operations Group International LLC for $15,839
Posted Dec 20, 20244 publications - EMERGENCY PUBLIC ANNOUNCEMENT BROADCAST SYSTEM Project 552-24-506 - VAMC Dayton
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 561621Anywhere in the US36C25024Q0704Awarded to Security Operations Group International LLC for $323,248
Posted Oct 4, 20245 publications - NTX Identiv Security System Installation (Lancaster)
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 561621Dallas, TX36C25724Q0819Awarded to Security Operations Group International LLC
Posted Aug 19, 2024 - OPTION - Shredding Services at TSA Phoenix
Transportation Security Administration, Mission Essentials
Award noticeSmall businessNAICS 561990Phoenix, AZ70T05023Q5903N015Awarded to Security Operations Group International LLC for $20,323
Posted Feb 6, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25623F0070Delivery Order, November 1, 2024, Full and Open Competition, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Award and Fund Option Period 2 for Document Shredding ServicesNAICS 561621, PSC R614 | $469,982 |
| 36C26225F0333Delivery Order, March 18, 2025, Full and Open Competition, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Shredding ServicesNAICS 561621, PSC R614 | $416,295 |
| 36C25024P1905Purchase Order, September 30, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Emergency Notification Equipment Purchase and InstallNAICS 561621, PSC 5830 | $327,629 |
| 12639523F0805BPA Call, March 22, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Modification Within Scope for Additional Equipment and Security Camera Installation Per Attached Revised Sow and Contractor'S Quote.NAICS 561621, PSC J063 | $211,715 |
| 36C26225N0432Delivery Order, February 28, 2025, Full and Open Competition, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Document ShreddingNAICS 561621, PSC R614 | $194,938 |
| 36C25820C0018Definitive Contract, September 13, 2024, Competed Under SAP, 2 offers | 258-Network Cntrct Off 22GDepartment of Veterans Affairs | Document ShreddingNAICS 561990, PSC R614 | $173,460 |
| 36C25723F0079Delivery Order, February 26, 2024, Full and Open Competition, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Document Shredding ServicesNAICS 561621, PSC R614 | $127,239 |
| 36C25724P0574Purchase Order, September 5, 2024, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Security System InstallationNAICS 561621, PSC N063 | $59,869 |
| 36C25726P0501Purchase Order, June 2, 2026, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Burglary Monitoring Alarm and Fire Monitoring Alarm W/ Preventive MaintenanceNAICS 561621, PSC R430 | $59,773 |
| FA301624F0441Delivery Order, September 18, 2024, Full and Open Competition, 2 offers | FA3016 502 Cons CLDepartment of the Air Force | HQ Afrs/Rsxla Requires a Service, Maintenance, and Sustainment Plan for the Access Control and Video Surveillance Systems for Building 491 LNAICS 561621, PSC S211 | $48,574 |
| 36C26225C0177Definitive Contract, March 28, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Secure Document Shredding ServiceNAICS 561990, PSC R614 | $46,066 |
| 12639526F0799BPA Call, August 20, 2026, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Jackson TN WS Office-To Provide 360 Video Surveillance to the Facility and Ware Yard. Install (4) 270 Camera on the Corners of the Building.NAICS 561621, PSC J063 | $42,965 |
| 12639526F0592BPA Call, June 1, 2026, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Access Control Relocation/Upgrade Alarm System - Portland, or PPQ Office.NAICS 561621, PSC J063 | $33,328 |
| 12639526F0366BPA Call, March 31, 2026, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | The Requested Amount Will Cover the Purchase and Installion of an Upgrades Alarm System Head Unit Panel and Keypads.. This Task Order Is PlaNAICS 561621, PSC J063 | $22,910 |
| 36C25624F0258Delivery Order, September 6, 2024, Full and Open Competition, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Document Shredding ServicesNAICS 561621, PSC R614 | $18,137 |
| W91RUS26FA034BPA Call, March 12, 2026, Full and Open Competition | W6QK ACC-APG Contr CTRDepartment of the Army | Document Destruction Services for Defense Health Agency W. Bliss Army Health Center (Rwbahc)NAICS 561621, PSC R614 | $17,404 |
| 36C26126F0056Delivery Order, November 24, 2025, Full and Open Competition, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Document Destruction Services for VasnhcsNAICS 561621, PSC R614 | $15,715 |
| 36C24124P1044Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Cognex Handheld Bluetooth ReadersNAICS 334118, PSC 6515 | $14,490 |
| W9124J25PA010Purchase Order, March 13, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | U.S. Army Medical Center of Excellence (Medcoe) Requirement for ON-SITE Document Destruction at the Medcoe Campus Buildings, Fort Sam HoustoNAICS 561990, PSC R699 | $13,535 |
| 36C25725P0112Purchase Order, December 20, 2024, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Lynx Software Support.NAICS 541519, PSC DA01 | $12,630 |
| 12639525F0925BPA Call, August 13, 2025, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Replacement Gate Opener - PPQ Phoenix, AzNAICS 561621, PSC J063 | $11,335 |
| 12639526F0674BPA Call, June 29, 2026, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | The Requested Amount Will Cover the Purchase and Installation of an Aiphone (Intercom) System. This Task Order Is Placed Against an ExistingNAICS 561621, PSC J063 | $10,779 |
| FA487726F0112Delivery Order, April 6, 2026, Full and Open Competition, 3 offers | FA4877 355 Cons PKDepartment of the Air Force | Document Collection and Shredding Services at Sites Located on the 309 Amarg Complex Performed Monthly. Base Year Pop 25 Mar 2026 - 24 Mar 2NAICS 561621, PSC R614 | $8,044 |
| FA446025P0063Purchase Order, August 29, 2025, Competed Under SAP, 7 offersSolicitation | FA4460 19 Cons PkaDepartment of the Air Force | The Contractor Shall Shred All Documents on Site and Shall Not Transport Documents to Another Location for Shredding Purposes. After ShreddiNAICS 561990, PSC R614 | $7,211 |
| 70T05023P5903N012Purchase Order, July 22, 2024, Competed Under SAP, 7 offersSolicitation | Mission EssentialsTransportation Security Administration | The Purpose of This Modification Is to Exercise Option Clin 1001 for Shredding Service at TSA Phx.NAICS 561990, PSC R614 | $6,774 |
| FA446020P0028Purchase Order, July 19, 2024, Competed Under SAP, 4 offers | FA4460 19 Cons PkaDepartment of the Air Force | Shredding Services for the 314TH AwNAICS 561990, PSC R614 | $6,669 |
| 36C25722P0199Purchase Order, November 20, 2024, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Maintenance Exercise Option Year 3NAICS 561621, PSC J065 | $6,195 |
| 36C10X26P0009Purchase Order, March 13, 2026, Not Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Document DestructionNAICS 561990, PSC R614 | $6,000 |
| 12639526F0970Delivery Order, September 30, 2026, Full and Open Competition, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Repair Service of the Security Film in Minneapolis FacilityNAICS 561621, PSC K063 | $2,500 |
| HC102823F0104Delivery Order, March 14, 2024, Full and Open Competition, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Shredding ServicesNAICS 561621, PSC R614 | $368 |
| 36C25720P1481Purchase Order, April 15, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | 257-Network Contract Office 17Department of Veterans Affairs | EO14042 - Security Access Controller SystemNAICS 811219, PSC N059 | $0 |
| 47QSWA19D008CJanuary 16, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561621, PSC R425 | $0 |
| W91RUS26AA002March 10, 2026, Full and Open Competition, 4 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Document Destruction Services Blanket Purchase AgreementNAICS 561621, PSC R614 | $0 |
| 36C25623P1008Purchase Order, May 30, 2024, Competed Under SAP, 7 offers | 256-Network Contract Office 16Department of Veterans Affairs | Bulk ShreddingNAICS 561990, PSC R499 | -$618 |
| 36C25718C0115Definitive Contract, January 19, 2024, Competed Under SAP, 6 offers | 257-Network Contract Office 17Department of Veterans Affairs | EO14042 Vaccine Mandate Shredding ServicesNAICS 561990, PSC R614 | -$1,437 |
| 12639520C0101Definitive Contract, April 3, 2024, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | PWS ID-IQ Nationwide SecurityNAICS 928110, PSC 6350 | -$29,515 |
- Product and service codes
- R614 Paper Shredding ServicesJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems5830 Intercommunication and Public Address Systems, Except AirborneN063 Installation of Equipment: Alarm, Signal, and Security Detection SystemsR430 Support- Professional: Physical Security And BadgingS211 Surveillance Services
- Transactions
- 89 across 36 awards