The Product Service Code (PSC) V127, Transportation/Travel/Relocation - Transportation: Security Vehicle, encompasses armored car, security vehicle, and specialized transportation services for federal agencies. These services primarily involve the secure transport of high-value or sensitive items such as cash, medical supplies, legal documents, and other critical assets. The scope includes armored truck services, courier operations, and transportation of valuables with specific security protocols and licensed personnel. Federal Contract Awards under PSC V127 demonstrate consistent demand across multiple agencies, particularly the Department of Veterans Affairs (VA), Drug Enforcement Administration (DEA), and National Park Service. Contract values range from approximately $2,500 to $563,000, with performance periods typically spanning one to five years. Loomis Armored US LLC emerges as a frequent awardee, securing multiple contracts for armored car services across VA medical facilities. Most awards are firm fixed-price purchase orders or definitive contracts, with no set-aside designations predominantly used. Performance locations are widespread, including New England, Puerto Rico, Texas, and various federal facilities nationwide. Recent Federal Contract Opportunities under PSC V127 include the VA Caribbean Healthcare System's solicitation for armored car courier services in Puerto Rico and the Government Publishing Office's request for secure armored transport of documents in Washington, DC. These opportunities emphasize requirements for licensed armed security guards, certified armored vehicles, and specialized transportation capabilities. The solicitations target full and open competition, with NAICS code 561613 (Armored Car Services) consistently applied. Evaluation criteria typically focus on corporate capability, technical approach, and price, reflecting the critical security nature of these transportation services.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19TS8018A0004 | Miscellaneous Foreign Awardees | $0 | 1/16/18 | 12/31/23 | 12/12/23 | |
N6817114D0006 | Miscellaneous Foreign Awardees | $25.4k | 2/12/14 | 10/11/14 | 3/3/15 | |
VA258P0209 | Rochester Armored Car Co Inc. | $2.5k | 10/1/08 | 9/30/09 | 10/1/08 | |
19RP3818D0004 | 2A - 2M Transport | $241.1k | 10/30/17 | 11/26/17 | 10/30/17 | |
N4019212D4050 | Lujan Towing And Auto Parts | $181.0k | 4/1/12 | 9/30/16 | 9/24/15 |
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) |
|---|---|---|---|---|---|---|
Purchase Order SMO55016M0120 | Miscellaneous Foreign Awardees | $11.9k | 11/10/15 | 11/11/16 | 10/19/16 | |
Delivery Order N6817104D4031-NRK8 |
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| L'investigatore SRL | $0 | 2/9/05 | 2/28/05 | 2/9/05 |
Purchase Order FA302205P0034 | Security Courier Of Columbus Inc. | $0 | 10/1/04 | 9/30/05 | 10/1/04 | |
Purchase Order SS001550067 | Dunbar Armored, Inc. | $35.9k | 1/21/15 | 4/30/20 | 3/30/20 | |
Purchase Order GS11P09MKC0028 | Digitronics, Inc. | $2.8k | 2/9/09 | 2/23/09 | 7/9/09 |
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