01 / Contract Profile
70RFP124FRE200039 Federal Contract Award
Agency code 7001
TASK ORDER UNDER MULTIPLE AWARD CONTRACT 70RFP224DEC000009 FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RFP124FRE200039 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$16.30M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $11.26M | 4 | — |
| FY 2025 | $9.40M | 11 | −16.6% |
| FY 2026 | $16.30M | 10 | +73.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | FPS EAST CCG DIV 1 ACQ DIV |
05 / Contractor
Who holds this federal contract?
UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP
UEI MFA2CSSMMA35 · CAGE 444R3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $36.96M | 25 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $36.96M | 25 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009073221
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 10, 2026 | P00024 | $1.76M | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Jul 17, 2026 | P00023 | -$9.4K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Jun 5, 2026 | P00022 | $220.8K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| May 14, 2026 | P00020 | $1.39M | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| May 14, 2026 | P00021 | $212.1K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Apr 17, 2026 | P00019 | $129.1K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Mar 18, 2026 | P00018 | $209.3K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Mar 12, 2026 | P00017 | $5.34M | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Feb 20, 2026 | P00016 | $2.00M | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Jan 9, 2026 | P00015 | $5.06M | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Dec 16, 2025 | P00014 | $864.9K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Nov 20, 2025 | P00013 | $808.9K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Oct 28, 2025 | P00012 | $2.39M | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Sep 30, 2025 | P00011 | $1.03M | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Sep 10, 2025 | P00010 | $170 | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.