Listing all stimulus spending by amount, in descending order. Return to Office of the Secretary, Department of Homeland Security page
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| TEXTRON INC. | $46,608 | Contract | : golf cars & utility vehicles | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/13/2009 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $508,478 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/02/2010 |
| TEXTRON INC. | $13,942 | Contract | : E-Z-GO SHUTTLE 4 E | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 1/19/2010 |
| SECURITY CONSULTANTS GROUP INC | $7,937 | Contract | : Temporary Additional Services in connection with the Department of Homeland Security, Federal Protective Service contract for Federal building security in the State of Illinois. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/31/2009 |
| DECO, INC. | $472,680 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provides funding for temporary armed guard services at GSA buildings during ARRA funded construction and/or renovations. The security guards stand post at the following buildings: the Birch Bayh Building, | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 5/12/2010 |
| M V M, INC. | $110,051 | Contract | : Security Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/02/2010 |
| ALUTIIQ 3SG, LLC | $41,933 | Contract | : Guard Services Wilkie USCH | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 4/16/2010 |
| SECURITY CONSULTANTS GROUP INC | $2,135 | Contract | : Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 5/21/2010 |
| C & D ENTERPRISES, INC. | $130,933 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/10/2010 |
| M V M, INC. | $9,401 | Contract | : Security Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 4/19/2010 |
| C & D SECURITY MGMT INC | $314,883 | Contract | : TAS for ARRA | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/29/2010 |
| DECO, INC. | $19,029 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provides funding for temporary armed guard services at GSA buildings during ARRA funded construction and/or renovations. The security guards stand post at the following buildings: the Federal Birch Bayh | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/24/2010 |
| MASTER SECURITY COMPANY, LLC | $971,983 | Contract | : Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 5/01/2010 |
| PARAGON SYSTEMS, INC | $533 | Contract | : Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 5/20/2010 |
| DECO, INC. | $424,388 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provides funding for temporary armed guard services at GSA buildings during ARRA funded construction and/or renovations. The security guards stand post at the John J. Peck Federal Building, 550 Main Stree | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/24/2010 |
| AKAL SECURITY, INC | $153,753 | Contract | : armed guard services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 4/30/2010 |
| MASTER SECURITY COMPANY, LLC | $191,027 | Contract | : Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/24/2010 |
| C & D SECURITY MGMT INC | $569,389 | Contract | : Provide armed guard services at IRS Center, 310 Lowell St., Andover, MA | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/20/2010 |
| C & D ENTERPRISES, INC. | $155,221 | Contract | : TAS FOR ARRA - ARMED SECURITY GUARDS | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/23/2010 |
| DECO, INC. | $19,809 | Contract | : The award was to provide funding for temporary armed guard services at GSA buildings during ARRA funded activities. The task order was picked up by GSA and is not ARRA funded. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/24/2010 |
| FJC SECURITY SERVICES, INC. | $56,506 | Contract | : Provision of guard services for ARRA. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 6/21/2010 |
| SECURITY CONSULTANTS GROUP INC | $171,485 | Contract | : Armed Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 8/30/2010 |
| SECURITY CONSULTANTS GROUP INC | $110,790 | Contract | : Armed Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 8/30/2010 |
| DECO, INC. | $70,790 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provides funding for temporary armed guard services at GSA buildings during ARRA funded activities. The security guards stand post at the Boggs Courthouse and Federal Building, 844 King Street, Wilmington | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/23/2010 |
| DECO, INC. | $121,998 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provides funding for temporary armed guard services at GSA buildings during ARRA funded activities. The security guards stand post at 1 Federal Drive Fort Snelling, MN 55111-4080. The security guards pro | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 8/18/2010 |
| SECURITY CONSULTANTS GROUP INC | $21,531 | Contract | : Armed Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 8/31/2010 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $328,418 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/14/2010 |
| SECURITY CONSULTANTS GROUP INC | $694 | Contract | : MS0072 (TAS) Armed Guard Service | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/24/2010 |
| M V M, INC. | $57,969 | Contract | : TEMPORY ADDITIONAL SERVICES FOR ARRA | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 6/11/2010 |
| FJC SECURITY SERVICES, INC. | $36,454 | Contract | : Provision of guard services to Garcia Federal Building in San Antonio | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/09/2010 |
| XTREME GREEN PRODUCTS INC. | $17,499 | Contract | : 1 ea ATV | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 8/15/2010 |
| WILDFLOWER INTERNATIONAL, LTD. | $8,891 | Contract | : badge scanners | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/17/2010 |
| FJC SECURITY SERVICES, INC. | $36,454 | Contract | : Provision of guard services to Garcia Federal Bldg. in San Antonio | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/09/2010 |
| M V M, INC. | $686 | Contract | : TEMPORARY ADDITIONAL SERVICES FOR ARRA | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 8/09/2010 |
| M V M, INC. | $10,707 | Contract | : PSO SERVICES PERFORMED IN SUPPORT OF ARRA | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 8/18/2010 |
| C & D ENTERPRISES, INC. | $12,180 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 11/29/2010 |
| PARAGON SYSTEMS, INC | $25,936 | Contract | : Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 10/27/2010 |
| MASTER SECURITY COMPANY, LLC | $284,691 | Contract | : St Elizabeths PSO Services for GSA ARRA Requirement | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 5/31/2011 |
| C & D ENTERPRISES, INC. | $36,006 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 1/06/2011 |
| M V M, INC. | $269,811 | Contract | : Armed Guard Services for ARRA | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/27/2010 |
| AMERICAN TECHNOLOGY NETWORK, CORP. | $5,158 | Contract | : Thermal monocular | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/01/2010 |
| M V M, INC. | $48,517 | Contract | : ARMED SECURITY GUARD SERVICES AT 150 CHARDON ST, HATO REY, PR | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 6/30/2011 |
| M V M, INC. | $188,400 | Contract | : Services for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 10/01/2010 |
| MASTER SECURITY COMPANY, LLC | $1,550,626 | Contract | : St Elizabeths PSO Services for GSA ARRA Requirement | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/30/2010 |
| M V M, INC. | $27,418 | Contract | : Services for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 12/15/2010 |
| M V M, INC. | $4,700 | Contract | : Services for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 12/15/2010 |
| COASTAL INTERNATIONAL SECURITY, INC. | $322,286 | Contract | : TAS for ARRA - Unarmed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 10/06/2010 |
| INTER-CON SECURITY SYSTEMS, INC. | $50,936 | Contract | : Funds were used to provide compensation for 1.5 full-time equivalent security guards working at the Thomas S. Foley U.S. Courthouse in Spokane, WA. As the security guards have fully trained in accordance with the rigorous Federal Protective Service requir | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 2/09/2011 |
| M V M, INC. | $100,572 | Contract | : TAS for ARRA. Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/26/2011 |
| M V M, INC. | $136,591 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 10/01/2010 |
| M V M, INC. | $253,092 | Contract | : TAS for ARRA - Armed Protective Security Officers | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 10/01/2010 |
| M V M, INC. | $0 | Contract | : Services for ARRA - Armed Security Guards - Project Cancelled | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 10/01/2010 |
| FJC SECURITY SERVICES, INC. | $243,103 | Contract | : Provision of guard services to Peter Rodino Federal Building at 270 Broad Street, Newark, New Jersey. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 11/12/2010 |
| M V M, INC. | $4,218 | Contract | : Services for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 12/15/2010 |
| FJC SECURITY SERVICES, INC. | $291,442 | Contract | : Provision of guard servicesat 271 Cadman Plaza, Brooklyn, New York in support of an ARRA project. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 1/10/2011 |
| WACKENHUT SERVICES, INCORPORATED | $325,906 | Contract | : Armed guard services in support of ARRA funded Lafayette Project | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 11/05/2010 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $502,359 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 2/28/2011 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $334,496 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/13/2010 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $529,229 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/13/2010 |
| ALUTIIQ 3SG, LLC | $8,330 | Contract | : TAS for ARRA-Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 4/04/2011 |
| C & D ENTERPRISES, INC. | $528,386 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/30/2011 |
| DECO, INC. | $751,091 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provided funding for temporary armed guard services at GSA buildings during ARRA funded construction and/or renovations. The security guards stood post at the John W. Peck Building, 550 Main Street, Cinci | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/21/2011 |
| C & D ENTERPRISES, INC. | $127,877 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/31/2011 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $285,699 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 2/28/2011 |
| C & D ENTERPRISES, INC. | $14,325 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 3/31/2011 |
| XTREME GREEN PRODUCTS INC. | $17,499 | Contract | : One (1) ea. Transport Pro UTV - Black | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/01/2010 |
| DECO, INC. | $238,450 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provided funding for temporary armed guard services at GSA buildings during ARRA funded activities. The security guards stood post at Birch Bayh Federal Building and US Courthouse, 46 East Ohio St., India | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 5/16/2011 |
| COASTAL INTERNATIONAL SECURITY, INC. | $23,811 | Contract | : TAS services for ARRA construction, security escort | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 1/27/2011 |
| SECURITY CONSULTANTS GROUP INC | $10,111 | Contract | : Security Guard Services at the Foley US Courthouse in Spokane, Washington | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 4/04/2011 |
| M V M, INC. | $70,976 | Contract | : PROVIDE ARMED SECURITY GUARDS AT 150 CHARDON AVENUE, HATO REY, PUERTO RICO | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 5/02/2011 |
| COASTAL INTERNATIONAL SECURITY, INC. | $114,708 | Contract | : TAS for ARRA - unarmed security guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 6/10/2011 |
| DECO, INC. | $121,549 | Contract | : TAS for ARRA - Armed Securiity Guards. The award will provide funding for temporary armed guard services at GSA buildings during ARRA funded construction and/or renovations. The security guards will stand post at Bishop Henry Whipple Federal Building, 1 | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 8/15/2011 |
| FJC SECURITY SERVICES, INC. | $141,898 | Contract | : TAS for ARRA--Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/16/2011 |
| MICHAEL STAPLETON ASSOCIATES, LTD. | $18,850 | Contract | : TAS for ARRA - Explosive Canine Detection | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/07/2011 |
| ALUTIIQ 3SG, LLC | $20,077 | Contract | : TAS for ARRA- Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 10/12/2010 |
| SMITHS DETECTION INC. | $11,201 | Contract | : Order for lease of X-ray equipment, which includes a 5-year maintenance contract, training, delivery costs and installation. Contract period of performance 01 Jul 2011 through 07 Jul 2016. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/01/2011 |
| CEIA USA, LTD | $7,950 | Contract | : Order for Magnetometers | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/01/2011 |
| M V M, INC. | $61,089 | Contract | : TAS for ARRA. Armed Security Guards. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/26/2011 |
| COASTAL INTERNATIONAL SECURITY, INC. | $68,495 | Contract | : Patrol and Response | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/30/2011 |
| M V M, INC. | $250,624 | Contract | : Services for ARRA. Armed Security Guards. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/30/2011 |
| SUBURBAN STATIONERS, INC. | $18,835 | Contract | : This is a firm fixed price purchase order issed to acquire the office supplies for the intial start up of the joint field office for FEMA located at Windsor CT under DR-4023-CT | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/13/2011 |
| M V M, INC. | $90,407 | Contract | : TAS for ARRA. Armed Security Guards. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/30/2011 |
| COASTAL INTERNATIONAL SECURITY, INC. | $44,300 | Contract | : TAS services for construction project at 811 Vermont Ave. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/30/2011 |
| AKAL SECURITY, INC | $335,128 | Contract | : Armed Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 4/30/2010 |
| SUBURBAN STATIONERS, INC. | $8,835 | Contract | : This is a firm fixed price purchase order issed to acquire the office supplies for the intial start up of the joint field office for FEMA located at Windsor CT under DR-4023-CT | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/15/2011 |
| FJC SECURITY SERVICES, INC. | $64,742 | Contract | : TAS for ARRA--Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/20/2011 |
| PARAGON SYSTEMS, INC | $142,320 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/11/2011 |
| SUBURBAN STATIONERS, INC. | $26,102 | Contract | : This is a firm fixed price purchase order issed to acquire the office supplies for the intial start up of the joint field office for FEMA located at Windsor CT under DR-4023-CT | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/19/2011 |
| G4S GOVERNMENT SOLUTIONS INC | $51,941 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/29/2011 |
| PARAGON SYSTEMS, INC | $163,806 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/19/2011 |
| G4S GOVERNMENT SOLUTIONS INC | $141,279 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 11/01/2011 |
| SUBURBAN STATIONERS, INC. | $5,596 | Contract | : This is a firm fixed price purchase order issed to acquire the office supplies for the intial start up of the joint field office for FEMA located at Windsor CT under DR-4023-CT | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/22/2011 |
| PARAGON SYSTEMS, INC | $837 | Contract | : Guard Services | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/15/2011 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $226,681 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/21/2011 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $398,598 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/21/2011 |
| DECO, INC. | $320,505 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provides funding for temporary armed guard services at GSA buildings during ARRA funded activities. The security guards stand post at the John W. Peck Federal Building, 500 Main Street, Cincinnati, OH. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 4/18/2012 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $226,681 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/21/2011 |
| US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $398,598 | Contract | : Suitability Adjudication in support of DHS ICE FPS Headquarters Security Offices in Washington, DC | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/21/2011 |
| M V M, INC. | $61,089 | Contract | : TAS for ARRA. Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/26/2001 |
| COASTAL INTERNATIONAL SECURITY, INC. | $52,021 | Contract | : TAS for ARRA - unarmed security guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/15/2011 |
| G4S GOVERNMENT SOLUTIONS INC | $242,433 | Contract | : TAS for ARRA - Armed Security Guards | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 11/01/2011 |
| MICHAEL STAPLETON ASSOCIATES, LTD. | $18,850 | Contract | : TAS for ARRA - Explosive Canine Detection | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/07/2011 |
| M V M, INC. | $250,624 | Contract | : Services for ARRA. Armed Security Guards. | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 9/30/2011 |
| DECO, INC. | $48,317 | Contract | : TAS for ARRA - Armed Securiity Guards. The award provides funding for temporary armed guard services at GSA buildings during ARRA funded activities. The security guards stand post at the Birch Bayh Federal Building and US Courthouse, 46 East Ohio St., I | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 5/24/2012 |
| MICHAEL STAPLETON ASSOCIATES, LTD. | $18,850 | Contract | : TAS for ARRA - Explosive Canine Detection | Homeland Security, Department of / Office of the Secretary, Department of Homeland Security | 7/07/2011 |