| No. | Supplier-Contrator Name | Agency | Description | Contract Number | Performance Period | Award Total |
| 1. | Security Assurance Management Inc | Dept of General Services | Security Guard Services Sectors 1 and 3 | DCAM-17-NC-0007 | 04/11/17-04/10/18 | $25,736,931 |
| 2. | Security Assurance Management Inc | METROPOLITAN POLICE DEPARTMENT | SECURITY SERVICES FOR DCPS | CW52393 | 7/8/2018 - 7/8/2018 | $19,995,446 |
| 3. | Security Assurance Management Inc | Dept of General Services | Security Guard Services Sectors 1 and 3 | DCAM-17-NC-0007 | 10/01/2018-02/09/2019 | $11,056,569 |
| 4. | Security Assurance Management Inc | Dept of General Services | Security Guard Services Sectors 2 | DCAM-14-NC-0132 | 10/23/2018-10/22/2019 | $5,124,721 |
| 5. | Security Assurance Management Inc | Dept of General Services | City-Wide Security Services - Sector 2 | DCAM-14-NC-0132 | 10/23/2016-10/22/2017 | $4,429,147 |
| 6. | Security Assurance Management Inc | Dept of General Services | Security Guard Services Sectors 1 and 3 - RFK Stadium | DCAM-17-NC-0007 | 10/01/2018-02/09/2019 | $473,501 |
| | | | | | Page Total: | $66,816,321 |