EXECUTIVE PROTECTION SYSTEMS LLC
Federal contractor profile
Total Awards
93
Total $
$34.0M
Top Agency
Department of State
NAICS Count
3
Total Awards
93
Total Obligated
$34.0M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 85 | $23.2M |
| Department of the Interior | 2 | $6.5M |
| Department of Justice | 3 | $3.1M |
| Department of Health and Human Services | 1 | $1.2M |
| Department of Agriculture | 2 | $21,822.91 |
All Awards
DEFINITIVE CONTRACT
FWS OLE INTELLIGENCE OPERATIONS
Department of the Interior140F0918C0001$6.2M
DELIVERY ORDER
PERSIAN LINGUIST SUPPORT IGF::OT::IGF
Department of StateSAQMMA16F0948$3.9M
DELIVERY ORDER
JUSTIFICATION: CONTRACT PROVIDES MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. DXD: 15.8%
Department of Justice15DDHQ23F00000482$2.0M
DELIVERY ORDER
ECONOMIC AND BUSINESS AFFAIRS BUREAU FOR SUPPORT SERVICES FOR THEIR LOGISTICS CONFERENCES FOR A BASE YEAR AND ONE SIX MONTH OPTION PERIOD.
Department of State19AQMM20F4121$2.0M
DELIVERY ORDER
MAJOR EVENTS OFFICE SUPPORTING THE G7 SUMMIT/MINISTERIAL REQUIREMENTS ESTIMATED DATE OF MARCH 16-18, 2020
Department of State19AQMM19F4211$1.2M
DELIVERY ORDER
IGF::CT::IGF INFORMATION TECHNOLOGY (IT) AND SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PRODUCTS AND SERVICES.
Department of Health and Human ServicesHHSP23337001T$1.2M
DELIVERY ORDER
FY23 SEPS PERSONNEL SECURITY SERVICES
Department of Justice15JPSS22F00000696$949,985.27
TIME AND MATERIALS
NATO ANNIVERSARY MINISTERIAL CONFERENCE HELD AT THE HARRY S TRUMAN BUILDING, WASHINGTON, DC APRIL 3-4, 2019
Department of State19AQMM19F0332$930,927.34
DELIVERY ORDER
NATO ANNIVERSARY MINISTERIAL CONFERENCE HELD AT THE HARRY S TRUMAN BUILDING, WASHINGTON, DC APRIL 3-4, 2019
Department of State19AQMM19F0332$930,927.34
DELIVERY ORDER
MINISTERIAL TO ADVANCE RELIGIOUS FREEDOM HELD AT THE HARRY S. TRUMAN OFFICE BUILDING ON JULY 16-18, 2019
Department of State19AQMM19F1582$890,710.62
TIME AND MATERIALS
MINISTERIAL TO ADVANCE RELIGIOUS FREEDOM HELD AT THE HARRY S. TRUMAN OFFICE BUILDING ON JULY 16-18, 2019
Department of State19AQMM19F1582$890,710.62
TIME AND MATERIALS
THE SECRETARY OF STATE HOST A MEETING OF THE MINISTERIAL OF THE GLOBAL COALITION TO DEFEAT ISIS (D-ISIS) AT THE DEPT. OF STATE ON FEB 6,2019. IGF::OT::IGF
Department of State19AQMM19F0564$854,944.8
DELIVERY ORDER
THE SECRETARY OF STATE HOST A MEETING OF THE MINISTERIAL OF THE GLOBAL COALITION TO DEFEAT ISIS (D-ISIS) AT THE DEPT. OF STATE ON FEB 6,2019. IGF::OT::IGF
Department of State19AQMM19F0564$854,944.8
DELIVERY ORDER
9TH GLOBAL ENTREPRENEURSHIP SUMMIT (GES) 2019 NETHERLANDS CONFERENCE
Department of State19AQMM18F4940$795,250.8
TIME AND MATERIALS
9TH GLOBAL ENTREPRENEURSHIP SUMMIT (GES) 2019 NETHERLANDS CONFERENCE
Department of State19AQMM18F4940$795,250.8
DELIVERY ORDER
STAFFING SUPPORT SERVICESIGF::CL::IGF
Department of StateSAQMMA17F0027$715,101.39
DELIVERY ORDER
HOTEL ACCOMMODATIONS, RENTAL OF VENUE SPACE IN SUPPORT OF THE INTERNATIONAL EXPORT CONTROL AND BORDER SECURITY CONFERENCE
Department of State19AQMM19F1821$677,857.67
DELIVERY ORDER
NEW TASK ORDER FOR A MANAGEMENT ANALYST TO BE ASSIGNED TO WHA-FRC.IT HAS A BASE YEAR AND FOUR OPTION YEARS. IGF::OT::IGF
Department of StateSAQMMA17F0346$558,598.76
DELIVERY ORDER
STAFFING SERVICES FOR AQMIGF::CL::IGF
Department of StateSAQMMA17F1756$549,464.16
DELIVERY ORDER
IN SUPPORT OF DRL MINISTERIAL CONFERENCE, HOTEL ACCOMMODATIONS, RENTAL OF VENUE SPACE, AUDIO VISUAL EQUIPMENT / SUPPORT, TRANSPORTATION AND OTHER LOGISTICAL SUPPORT.
Department of State19AQMM19F2181$512,649.62
DELIVERY ORDER
STAFFING SUPPORT SERVICES IGF::CL::IGF
Department of StateSAQMMA17F0028$453,223.24
DELIVERY ORDER
HOTEL ACCOMMODATIONS, RENTAL OF VENUE SPACE IN SUPPORT OF THE INTERNATIONAL EXPORT CONTROL AND BORDER SECURITY CONFERENCE
Department of State19AQMM18F4588$416,876.85
FIRM FIXED PRICE
HOTEL ACCOMMODATIONS, RENTAL OF VENUE SPACE IN SUPPORT OF THE INTERNATIONAL EXPORT CONTROL AND BORDER SECURITY CONFERENCE
Department of State19AQMM18F4588$416,876.85
PURCHASE ORDER
RIVERBED MAINTENANCE SUPPORT RENEWAL IGF::OT::IGF
Department of the InteriorINA16PX00871$301,801.13
DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO PROVIDE SUPPORT TO THE A/OPR/O
Department of StateSAQMMA17F0576$299,288.4
Showing 25 of 93 awards.
Related insights
Top Agencies
Spend distribution by awarding agency