05GA0A22K0133↗
American Security Programs Inc received this contract from Government Accountability Office, GAO, Except Comptroller General: $7.40M obligated so far for support- professional: physical security and badging. Its period of performance ended 2025-12-03.
Key facts · data as of Oct 25, 2026
- Recipient
- American Security Programs Inc
- Awarding agency
- GAO, Except Comptroller General (Government Accountability Office)
- Contracting office
- Government Accountability Office (05GA0A)
- Obligated to date
- $7.40M
- Potential value
- $7.40M
- Ends
- 2025-12-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 05GA0A22K0133, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A22K0133_0559_05GA0A19A0006_0559
American Security Programs Inc: all federal awards · Government Accountability Office: spending · Government Accountability Office: what it buys
SAF - EXERCISE OPTION PERIOD THREE (OY3).
What it is
- Product or service
- Support- Professional: Physical Security and Badging (PSC R430)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Government Accountability Office (05GA0A)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 05GA0A19A0006
- Solicitation
- 05GA0A19Q0010
- Where the work is
- Montgomery, PA · district PA-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2022-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-11 | P00004 | Administrative change | -$12.7K | FAR 43.103(B) MODIFICATION P00004 IS FOR THE REMOVAL OF EXCESS FUNDS NOT USED. DEOBLIGATING FROM ITEMIZE LINE 0315/ ACCOUNTING LINE 3 - $12,741.83. |
| 2025-04-17 | P00003 | Funding only | -$474.3K | OBLIGATE REMAINING FY23 FUNDS FOR OPTION PERIOD THREE (OY3) SERVICES. |
| 2023-06-01 | P00002 | Funding only | $106.7K | OBLIGATE REMAINING FY23 FUNDS FOR OPTION PERIOD THREE (OY3) SERVICES. |
| 2022-12-05 | P00001 | Funding only | $7.78M | OBLIGATE FY23 FUNDS FOR OPTION PERIOD THREE (OY3). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗