AwardTape Companies Central Protection Services LLC

Central Protection Services LLC

#25,237 by obligations / 34.5/100 Score / $322K obligated (FY24+) / 5 awards / 14.4% no-bid among largest contracts / May 14, 2026 latest action

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Central Protection Services LLC / 5 awards / $322K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force43.3% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#25,237 by obligations / Small contractor

Overall Score

34.5 / 100

Score based on the largest 50 contracts

Obligations & YoY

$322K (+150.0%)

$0 - $254K - $67K

No-Bid Share

14.4%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 vehicles / 5 agencies / 5 offices

SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-07-15
Legal name	CENTRAL PROTECTION SERVICES LLC
Address	6165 HARRISON DR STE 1, LAS VEGAS, NV, 89120, USA / district 03
Structure	Corporate entity (not tax exempt), incorporated in NV / in business since 2025-01-31
NAICS	334419 (+47 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA302025P0034	$139K	purchase order	Department of the Air Force	Furniture	Ki test stands	Jul 15, 2025
N0040625PS173	$66K	purchase order	Department of the Navy	Ship maintenance and repair	Incinerator repair labor and material iaw pwsmsc action description - n2319642834002	May 14, 2026
70Z08525P40164B00	$47K	purchase order	U.S. Coast Guard	Electronic components	Connector, receptacle, electrical/5935 01-673-9884	Aug 8, 2025
SPMYM425P0405	$46K	purchase order	Defense Logistics Agency	Electronic components	Flexible conduit	Jul 7, 2025
W911S226PA186	$23K	purchase order	Department of the Army	Construction materials	S2p2: lumber: w911s226u2294	Feb 11, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	1	$139K	43%
2	Department of the Navy	1	$66K	21%
3	U.S. Coast Guard	1	$47K	15%
4	Defense Logistics Agency	1	$46K	14%
5	Department of the Army	1	$23K	7.1%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Furniture	1	$139K	43%
2	Electronic components	2	$93K	29%
3	Ship maintenance and repair	1	$66K	21%
4	Construction materials	1	$23K	7.1%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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