W52P1J19D0001↗
Gardaworld Federal Services LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- professional: physical security and badging. Its period of performance ended 2025-11-06.
Key facts · data as of Oct 25, 2026
- Recipient
- Gardaworld Federal Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $4.00B
- Ends
- 2025-11-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J19D0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J19D0001_9700
Gardaworld Federal Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
SECURITY SUPPORT SERVICES BASE AWARD
What it is
- Product or service
- Support- Professional: Physical Security and Badging (PSC R430)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W52P1J17R0111
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.
Orders under this vehicle
3 orders worth $83.83M (current value). The largest:
- W519TC24F0176 · $57.08M · ends 2026-03-31
- W52P1J20F0248 · $14.07M · ends 2022-02-17
- W52P1J20F0319 · $12.68M · ends 2022-05-26
Every action
13 actions since 2023-07-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-06 | P00019 | Supplemental agreement (work within scope) | $0 | EXTEND ORDERING PERIOD 5. |
| 2025-08-18 | P00018 | Administrative change | $0 | ADMIN CHANGE FROM DCMA TO ACC-RI W519TC |
| 2025-06-24 | P00017 | Supplemental agreement (work within scope) | $0 | SECURITY SUPPORT SERVICES, EXECUTING OPTION TO EXTENDING THE TERM OF THE CONTRACT FAR 52.217-9 AND CHANGING THE PSC CODE TO S206 |
| 2024-10-28 | P00016 | Supplemental agreement (work within scope) | $0 | ASSIGNMENT OF CLAIMS MODIFICATION |
| 2024-05-21 | P00015 | Administrative change | $0 | CONTRACT END DATE REVISION |
| 2024-05-08 | P00014 | Supplemental agreement (work within scope) | $0 | ADMINISTRATIVELY CORRECT CONTRACT END DATE |
| 2024-05-03 | P00013 | Administrative change | $0 | ADMINISTRATIVELY CORRECT CONTRACT END DATE |
| 2024-04-20 | P00012 | Supplemental agreement (work within scope) | $0 | FAR 52.217-9 BRIDGE EXTENSION |
| 2024-04-11 | P00011 | Administrative change | $0 | SECURITY SUPPORT SERVICES |
| 2024-03-05 | P00010 | Supplemental agreement (work within scope) | $0 | SECURITY SUPPORT SERVICES, GLOBAL |
| 2023-12-06 | P00009 | Vendor ID or name changed | $0 | CONTRACTOR NAME CHANGE ADMINISTRATIVE MODIFICATION |
| 2023-09-11 | P00008 | Administrative change | $0 | EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES |
| 2023-07-19 | P00007 | Administrative change | $0 | MODIFICATION TO ADD CLAUSE FAR 52.204-27 PROHIBITION ON A BYTE DANCE COVERED APPLICATION |
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 ↗