Home Chicago Vendors Securitas Security Services, USA, Inc. Securitas Security Services, USA, Inc.: Chicago Government Payments as recorded by Chicago: SECURITAS SECURITY SERVICES, USA, INC.
Securitas Security Services, USA, Inc. is the 97th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 19.8% of everything the Department of Fleet and Facility Management has paid vendors in that span. Payments to it rose 34251.9% year over year.
$21,288,031 total received
192 payments
2 agencies
Jun 24, 2024 – Dec 31, 2025 first / last payment
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Payments by fiscal year FY 2025 $21,226,240
FY 2024 $61,791
Payments by fiscal year and agency Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025 top 20 of 187 payments $21,226,240 Date Agency Amount Category Purchase order Oct 29, 2025 Department of Fleet and Facility Management $688,174.09 – PO 325205 Sep 25, 2025 Department of Fleet and Facility Management $679,098.29 – PO 295220 Jul 28, 2025 Department of Fleet and Facility Management $652,561.30 – PO 295220 May 1, 2025 Department of Fleet and Facility Management $622,611.91 – PO 295220 Mar 26, 2025 Department of Fleet and Facility Management $577,692.22 – PO 295220 Dec 8, 2025 Department of Fleet and Facility Management $564,225.15 – PO 325205 Aug 4, 2025 Department of Fleet and Facility Management $547,313.62 – PO 295220 Sep 23, 2025 Department of Fleet and Facility Management $546,424.31 – PO 295220 Aug 27, 2025 Department of Fleet and Facility Management $541,495.34 – PO 295220 Jul 9, 2025 Department of Fleet and Facility Management $511,444.04 – PO 295220 Jun 17, 2025 Department of Fleet and Facility Management $499,958.33 – PO 295220 Apr 3, 2025 Department of Fleet and Facility Management $477,894.60 – PO 295220 Mar 13, 2025 Department of Fleet and Facility Management $460,120.16 – PO 295220 Jan 14, 2025 Department of Fleet and Facility Management $442,994.08 – PO 256319 Mar 18, 2025 Department of Fleet and Facility Management $397,712.19 – PO 295220 Jun 24, 2025 Department of Fleet and Facility Management $374,074.15 – PO 295220 Mar 6, 2025 Department of Fleet and Facility Management $348,122.60 – PO 256319 Dec 23, 2025 Department of Fleet and Facility Management $338,486.70 – PO 325205 Jun 24, 2025 Department of Fleet and Facility Management $321,445.74 – PO 295220 Oct 29, 2025 Department of Fleet and Facility Management $321,006.75 – PO 295220
FY 2024 top 5 of 5 payments $61,791 Date Agency Amount Category Purchase order Jun 24, 2024 Unknown Department $16,056.00 – – Jun 26, 2024 Unknown Department $15,938.93 – – Jun 27, 2024 Unknown Department $14,960.51 – – Aug 5, 2024 Unknown Department $9,750.67 – – Dec 16, 2024 Unknown Department $5,084.40 – –
Recent payments Date Agency Amount Category Method Dec 31, 2025 Department of Fleet and Facility Management $17,316.55 – – Dec 30, 2025 Department of Fleet and Facility Management $13,288.95 – – Dec 29, 2025 Department of Fleet and Facility Management $24,450.09 – – Dec 26, 2025 Department of Fleet and Facility Management $5,479.48 – – Dec 26, 2025 Department of Fleet and Facility Management $29,316.05 – – Dec 24, 2025 Department of Fleet and Facility Management $7,720.88 – – Dec 24, 2025 Department of Fleet and Facility Management $1,693.44 – – Dec 23, 2025 Department of Fleet and Facility Management $338,486.70 – – Dec 16, 2025 Department of Fleet and Facility Management $85,051.41 – – Dec 11, 2025 Department of Fleet and Facility Management $33,642.14 – – Dec 11, 2025 Department of Fleet and Facility Management $7,544.88 – – Dec 8, 2025 Department of Fleet and Facility Management $564,225.15 – – Dec 5, 2025 Unknown Department $14,699.59 – – Dec 5, 2025 Department of Fleet and Facility Management $180,258.01 – – Dec 2, 2025 Department of Fleet and Facility Management $6,514.45 – – Dec 2, 2025 Department of Fleet and Facility Management $2,095.80 – – Dec 2, 2025 Department of Fleet and Facility Management $22,564.78 – – Nov 25, 2025 Department of Fleet and Facility Management $55,844.34 – – Nov 25, 2025 Department of Fleet and Facility Management $71,183.15 – – Nov 17, 2025 Department of Fleet and Facility Management $169,761.55 – – Nov 7, 2025 Department of Fleet and Facility Management $46,526.76 – – Nov 7, 2025 Department of Fleet and Facility Management $89,896.19 – – Nov 7, 2025 Department of Fleet and Facility Management $5,571.34 – – Nov 7, 2025 Department of Fleet and Facility Management $143,483.36 – – Nov 7, 2025 Department of Fleet and Facility Management $11,506.29 – –
Other vendors serving Department of Fleet and Facility Management Verified Data refreshed Jul 20, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,585 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data