70RFP218DEC000018↗
Triple Canopy Inc received this contract vehicle from FPS East CCG Div 2 Acq Div, Office of Procurement Operations: $0 obligated so far for housekeeping- guard. Its period of performance ended 2026-02-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Triple Canopy Inc
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- FPS East CCG Div 2 Acq Div (70RFP2)
- Obligated to date
- $0
- Potential value
- $772.38M
- Ends
- 2026-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RFP218DEC000018, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_70RFP218DEC000018_7001
Triple Canopy Inc: all federal awards · Department of Homeland Security: spending · FPS East CCG Div 2 Acq Div: what it buys
ARMED GUARD II SERVICES
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- FPS East CCG Div 2 Acq Div (70RFP2)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70RFP218REC000001
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $80.3K (8026104.0% of what was obligated), as Triple Canopy Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Greystone CS3 LLC | $80.3K | 1 | FL | 2026-03-09 | 2026-03-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-09 | Greystone CS3 LLC | $80.3K | WEAPONS AND WEAPONS SUPPLIES. |
Orders under this vehicle
7 orders worth $364.03M (current value). The largest:
- 70RFP219FREC00121 · $133.30M · ends 2025-02-28
- 70RFP221FREC00034 · $119.80M · ends 2024-09-30
- 70RFP222FREC00019 · $88.00M · ends 2026-02-28
- 70RFP221FREC00017 · $13.08M · ends 2023-05-31
- 70RFP222FREC00031 · $8.95M · ends 2024-03-31
- 70RFP222FREC00013 · $701.7K · ends 2022-09-30
- 70RFP221FREC00043 · $195.9K · ends 2021-09-15
Every action
10 actions since 2022-10-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-31 | P00020 | Additional work (new agreement) | $0 | ARMED GUARD II SERVICES |
| 2025-09-30 | P00019 | Additional work (new agreement) | $0 | ARMED GUARD II SERVICES |
| 2025-05-30 | P00018 | Additional work (new agreement) | $0 | ARMED GUARD II SERVICES - SECTION 2(D) |
| 2025-04-30 | P00017 | Administrative change | $0 | ARMED GUARD II SERVICES - SECTION 2(D) |
| 2025-03-31 | P00016 | Additional work (new agreement) | $0 | ARMED GUARD II SERVICES - SECTION 2(D) |
| 2024-09-26 | P00015 | Additional work (new agreement) | $0 | ARMED GUARD II SERVICES |
| 2024-03-30 | P00014 | Additional work (new agreement) | $0 | ARMED GUARD II SERVICES |
| 2023-10-03 | P00013 | Administrative change | $0 | ARMED GUARD II SERVICES |
| 2023-09-18 | P00012 | Option exercised | $0 | ARMED GUARD II SERVICES |
| 2022-10-17 | P00011 | Administrative change | $0 | ARMED GUARD II SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗