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SPECTRUM SECURITY SERVICES, INC.
JAMUL, CA, 91935
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | DETENTION TRANSPORTATION SERVICES FOR LOS ANGELESE AOR | 47QSWA23D003UUSAspending | $38,777,195 | Jun 29, 2026 | Oct 31, 2024 – Oct 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TRANSPORTATION SERVICES FOR SAN DIEGO AOR | 47QSWA23D003UUSAspending | $10,507,000 | Mar 6, 2026 | Oct 31, 2024 – Apr 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | NEW BPA CALL ORDER FOR TRANSPORTATION SERVICES, LOS ANGELES AOR. | 70CDCR18A00000003USAspending | $14,514,879 | Jul 21, 2025 | Oct 31, 2023 – Oct 30, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | BPA CALL ORDER FOR TRANSPORTATION SERVICES, SAN DIEGO AOR. | 70CDCR18A00000003USAspending | $5,181,221 | Mar 10, 2025 | Oct 31, 2023 – Oct 30, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | NEW BPA CALL ORDER FOR TRANSPORTATION SERVICES, LOS ANGELES AOR. | 70CDCR18A00000003USAspending | $13,975,845 | Aug 14, 2024 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | NEW BPA CALL ORDER FOR TRANSPORTATION SERVICES, SAN DIEGO AOR. | 70CDCR18A00000003USAspending | $5,912,229 | Aug 12, 2024 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | LOS GUARD AND TRANSPORTATION SERVICES | 70CDCR18A00000003USAspending | $13,628,076 | Jul 18, 2023 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | GUARDS AND TRANSPORTATION SERVICES | 70CDCR18A00000003USAspending | $5,856,379 | Mar 30, 2023 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | DETENTION OFFICERS TRANSPORTATION AT SAN DIEGO. HSCEDM-10-J-00005. PERIOD OF PERFORMANCE 01/01/2011 - 03/31/2011. | HSCEOP06C00012USAspending | $863,990 | Mar 13, 2023 | Jan 1, 2011 – Mar 31, 2011 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TRANSPORTATION SERVICES IN LOS ANGELES CONTRACT# HSCEOP-06-C-00012. 3-MONTH EXTENSION FOR PO: 01/01/2011 - 03/31/2011. | HSCEOP06C00012USAspending | $2,861,248 | Mar 8, 2023 | Dec 30, 2010 – Mar 31, 2011 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | GUARDS AND TRANSPORTATION SERVICES | 70CDCR18A00000003USAspending | $13,736,655 | Aug 2, 2022 | Nov 1, 2020 – Oct 31, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | GUARDS AND TRANSPORTATION SERVICES | 70CDCR18A00000003USAspending | $5,612,633 | Jun 21, 2022 | Nov 1, 2020 – Oct 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.