Federal Contractor Profile
Idemia Identity & Security USA LLC
$295.7M obligated·191 awards·14 agencies·16 NAICS
Federal Contracts
Showing contracts 101–150 of 314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F5NOIA231 | 541611 | ESTABLISH A TASK ORDER UNDER #70T02019D9NOIA010 FOR A CHANGE REQUEST BOARD (CCB) VEHICLE. | $479K |
| Jul 13, 2022 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04022C7672N004 | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) ORIGINAL EQUIPMENT MANUFACTURER (OEM) WARRANTY, ENGINEERING AND CYBERSECURITY SUPPORT. | $2.8M |
| Jul 8, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F5NOIA009 | 541611 | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO | $1.1M |
| Jun 1, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04021F7573N001 | 334511 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ENGINEERING SUPPORT SERVICES TO SUPPORT MOBILE DRIVERS LICENSE IMPLEMENTATION. | $165K |
| Jun 1, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04020F5DCOO115 | 334511 | PURCHASE CREDENTIAL AUTHENTICATION TECHNOLOGY(CAT)PRODUCTION UNITS (CLIN 0003), TOGETHER WITH ASSOCIATED WARRANTIES (CLIN 0010), ENGINEERING SERVICES (CLIN 0006) FOR CATC DEVELOPMENT, AND TRAINING (CLINS 0005A AND 0005B). | $1.8M |
| May 27, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7503N002 | 541611 | UES TASK ORDER 6 TO SUPPORT GOVERNMENT REQUESTED ENROLLMENT EVENTS | $75K |
| May 12, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000479 | 811212 | TAP KIOSK SOFTWARE AND HARDWARE MAINT SUPPORT FOR BIA | $5K |
| May 12, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000473 | 811212 | TAP KIOSK SOFTWARE AND HARDWARE MAINT SUPPORT | $41K |
| Mar 30, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | HSTS0417JCT2019 | 334511 | IGF::OT::IGF DELIVERY ORDER HSTS04-17-J-CT2019 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-14-D-CT2002 IS ISSUED TO PROVIDE WARRANTY SERVICES FOR SEVENTEEN (17) CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS | $45K |
| Mar 9, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922P70090025 | 334111 | IDEMIA AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM WITH ONE YEAR WARRANTY | $28K |
| Mar 9, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000601 | 811212 | DELIVERY OF TAP AND BIA KIOSKS | $2K |
| Feb 28, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02022F7503N004 | 541611 | TASK ORDER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION DATA RETENTION REQUIREMENTS IMPOSED UPON TSA SECURITY THREAT ASSESSMENT SYSTEMS | $273K |
| Feb 24, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7503N002 | 541611 | UES TASK ORDER 6 TO SUPPORT GOVERNMENT REQUESTED ENROLLMENT EVENTS | $13K |
| Feb 16, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000046 | 334118 | FOR BIOMETRIC (LIVE-SCAN) SYSTEMS FOR THE O&M SUPPORT | $1.3M |
| Jan 14, 2022 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03922PCGA00001 | 541511 | TWIC ENROLLMENT | $13K |
| Jan 4, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02022F7503N002 | 541611 | TASK ORDER FOR THE UES TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL (TWIC) CARD MANAGEMENT SYSTEM (CMS) UPGRADE | $106K |
| Dec 21, 2021 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N001 | 334511 | THE PURPOSE OF THIS ORDER IS TO PROVIDE EXCEPTED MAINTENANCE AND WARRANTY SUPPORT FOR CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS. | $1.2M |
| Dec 13, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F5NOIA009 | 541611 | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO | $782K |
| Sep 16, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000601 | 811212 | DELIVERY OF TAP AND BIA KIOSKS | $2K |
| Sep 14, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0179 | 811212 | ANNUAL HELP DESK AND WARRANTY | $17K |
| Sep 13, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000604 | 811212 | DELIVERY OF BIA KIOSKS | $8K |
| Sep 10, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000250 | 334118 | 24 CAMERAS TO SUPPORT AFGHAN SIV INITIATIVE | $30K |
| Sep 7, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000240 | 334118 | PURCHASE OF 20 BIOMETRIC FINGERPRINTING KITS | $117K |
| Aug 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000395 | 811212 | JRAX22.0 TAP BIA 2ND KIOSK ORDER CO NICOLE BENNETT | $456K |
| Aug 19, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000820 | 811212 | TAP KIOSK MAINTENANCE | $77K |
| Aug 19, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000815 | 811212 | JRAX01.0 TAP BIA IDEMIA 3RD KIOSK ORDER CO NICOLE BENNETT | $96K |
| Aug 18, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0009 | 518210 | FINGERPRINT CHANNELING FOR CHRI | $393K |
| Aug 18, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000191 | 334118 | PURCHASE 11 MOBILE BIOMETRIC UNITS FOR USE IN ASYLUM FIELD OFFICES PER NEW POLICY | $64K |
| Aug 5, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000156 | 334118 | 3 COMPLETE MOBILE UNITS FOR TESTING | $18K |
| Aug 4, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F5NOIA009 | 541611 | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO | $743K |
| Jul 26, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F5NOIA018 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO IDENTIFY THE TECHNICAL AND OPERATIONAL REQUIREMENTS/TASKS NECESSARY IN DEVELOPING THE CAPABILITY FOR THE UES SYSTEM TO PROVIDE U.S. PASSPORT VERIFICATION SERVICES. | $6K |
| Jul 1, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F5NOIA231 | 541611 | ESTABLISH A TASK ORDER UNDER #70T02019D9NOIA010 FOR A CHANGE REQUEST BOARD (CCB) VEHICLE. | $77K |
| Jun 28, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04021F7672N005 | 334511 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS, BATTERIES, WARRANTY SUPPORT, AND STORAGE. | $12.0M |
| Jun 22, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04020F5DAP2033 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CAT PRODUCTION UNITS (CLIN 0003), ASSOCIATED WARRANTIES (CLIN 0007), AND BATTERIES (CLIN 0010). | $1.2M |
| Jun 17, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7503N002 | 541611 | UES TASK ORDER 6 TO SUPPORT GOVERNMENT REQUESTED ENROLLMENT EVENTS | $61K |
| Jun 16, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7503N003 | 541611 | UES TASK ORDER 7 - TWIC ONLINE RENEWALS | $304K |
| Jun 15, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000604 | 811212 | DELIVERY OF BIA KIOSKS | $221K |
| Jun 15, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000606 | 811212 | DELIVERY OF BIA KIOSKS | $7K |
| Jun 15, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000601 | 811212 | DELIVERY OF TAP AND BIA KIOSKS | $707K |
| Jun 15, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000605 | 811212 | TAP KIOSK TECH REFRESH | $102K |
| Jun 10, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY17C0016 | 511210 | IGF::OT::IGF- ENTERPRISE SOFTWARE SUPPORT | $3.6M |
| May 11, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F5NOIA009 | 541611 | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO | $3.4M |
| May 5, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04020F5DCOO115 | 334511 | PURCHASE CREDENTIAL AUTHENTICATION TECHNOLOGY(CAT)PRODUCTION UNITS (CLIN 0003), TOGETHER WITH ASSOCIATED WARRANTIES (CLIN 0010), ENGINEERING SERVICES (CLIN 0006) FOR CATC DEVELOPMENT, AND TRAINING (CLINS 0005A AND 0005B). | $1.9M |
| Apr 9, 2021 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7573N001 | 334511 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ENGINEERING SUPPORT SERVICES TO SUPPORT MOBILE DRIVERS LICENSE IMPLEMENTATION. | $434K |
| Apr 8, 2021 | Department of Homeland SecuritySECURITY TECHNOLOGY | HSTS0416JCT2029 | 334511 | IGF::CL,CT::IGF TASK ORDER HSTS04-16-J-CT2029 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-14-D-CT2002 IS ISSUED TO IMPLEMENT THE NINE (9) KEY CYBERSECURITY REQUIREMENTS ON ALL DEPLOYED AND FUTURE TRANSPORTATION SECURITY EQUIPMENT (TSE). | $1.7M |
| Apr 7, 2021 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N005 | 334511 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS, BATTERIES, WARRANTY SUPPORT, AND STORAGE. | $10.5M |
| Apr 1, 2021 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N001 | 334511 | THE PURPOSE OF THIS ORDER IS TO PROVIDE EXCEPTED MAINTENANCE AND WARRANTY SUPPORT FOR CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS. | $524K |
| Mar 31, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05724 | 443120 | FINGERPRINT MACHINE MAINTANCE | $23K |
| Feb 22, 2021 | Department of Homeland SecuritySECURITY TECHNOLOGY | HSTS0417JCT2019 | 334511 | IGF::OT::IGF DELIVERY ORDER HSTS04-17-J-CT2019 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-14-D-CT2002 IS ISSUED TO PROVIDE WARRANTY SERVICES FOR SEVENTEEN (17) CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS | $70K |
| Feb 12, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F5NOIA029 | 541611 | TASK ORDER FOR THE WORK NECESSARY TO INTEGRATE RAPBACK. THIS EFFORT INCLUDES INTEGRATING WITH FBI RAP BACK SUBSCRIPTION AND MAINTENANCE SERVICES WITHIN THE UES SYSTEM TO RECEIVE UPDATED RAP SHEETS BASED ON TSA DESIGNATED TRIGGERING EVENTS. | $50K |
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