The Department of Homeland Security's Office of Procurement Operations (OPO) awarded a single-award Indefinite Delivery Contract (IDC) to North American Security, Incorporated, a for-profit Subchapter S Corporation based in Edmond, Oklahoma. The IDC, valued at up to $65,713,100, is for the provision of armed guard and protective security officer services at federal facilities across multiple states, including Maryland, Washington D.C., and Arkansas. The contract has an ultimate completion date of May 31, 2026. Under this IDC, OPO has issued multiple delivery orders to North American Security, ranging from $2.5 million to $8.9 million in ceiling value, for security guard services at various DHS, FEMA, and other federal sites. The delivery orders are firm fixed-price contracts with no small business set-asides. North American Security's extensive experience in federal security contracts, including a $29.5 million IDC for Arkansas, has enabled the company to successfully compete for and perform these protective services for the government.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00016 | Additional Work (new agreement, FAR part 6 applies) | $0 | 5/30/25 | |
| P00015 | Additional Work (new agreement, FAR part 6 applies) | $0 | 11/27/24 | |
| P00014 | Other Administrative Action | $0 | 9/9/24 | |
| P00013 | Exercise an Option | $0 | 5/30/24 | |
| P00012 | Other Administrative Action | $0 | 9/14/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70RFP219DEC000010-70RFP224FREC00016 | North American Security, Incorporated | $8.9m | 6/1/24 | 5/31/25 | 12/11/24 | |
Delivery Order 70RFP219DEC000010-70RFP219FREC00105 | North American Security, Incorporated | $2.5m | 6/1/19 | 9/30/19 | 9/30/19 | |
Delivery Order 70RFP219DEC000010-70RFP220FREC00100 | North American Security, Incorporated | $6.3m | 6/1/20 | 5/31/21 | 5/1/23 | |
Delivery Order 70RFP219DEC000010-70RFP223FREC00031 | North American Security, Incorporated | $7.8m | 6/1/23 | 9/19/24 | 9/19/24 | |
Delivery Order 70RFP219DEC000010-70RFP222FREC00022 | North American Security, Incorporated | $7.2m | 6/1/22 | 5/31/23 | 6/5/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Protective Security Officer Services | 70RFP219DEC000010 | Department of Homeland Security Office of Procurement Operations | Pre-Solicitation 1/2 | 5/13/25, 11:42 AM | |
Protective Security Officer Services | FY25-00151 | Department of Homeland Security Office of Procurement Operations | Limited / Sole Source Justification 2/2 | 5/29/25, 9:52 AM |