Federal Contractor Profile
Integrated Security Solutions INC
Federal contracting record: $168M obligated across 216 awards from 12 agencies, FY 2016–2026.
$168M
Total Obligated
216
Award Records
12
Agencies Served
22
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
YWLLJBHSE9A4
CAGE Code
3Q1Y3
Registered Entities (UEIs)
2 under this organization
Address
108 COOPERATIVE WAY, KALISPELL, MT, 599012386
First Federal Award
Oct 7, 2015
Most Recent Award
Aug 11, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$156M
92.9% of total obligations
- Department of the Interior$3.2M
1.9% of total obligations
- Department of Veterans Affairs$2.4M
1.5% of total obligations
- Department of the Treasury$1.7M
1.0% of total obligations
- Department of State$1.5M
0.9% of total obligations
- General Services Administration$1.4M
0.8% of total obligations
- Department of Homeland Security$883K
0.5% of total obligations
- Department of Justice$745K
0.4% of total obligations
- Department of Agriculture$16K
0.0% of total obligations
- Department of Commerce$12K
0.0% of total obligations
Top NAICS Activity
- $139M
- $19M
- $5.5M
- $1.8M
- $1.3M
- $531K
- $243K
- $78K
- $61K
- $48K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 11, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 561621 | LYNX PANIC ALARM MAINTENANCE SERVICE | $3K → |
| May 12, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561621 | LYNX SERVICE SUPPORT AGREEMENT | $3K → |
| May 11, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561621 | LYNXGUIDE DURESS PANIC ALARM SYSTEM | $7K → |
| Apr 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 561621 | SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA MEDICAL CENTER. | $3K → |
| Mar 5, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 561621 | 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE | $3K → |
| Jan 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 2: CORRECTIVE MAINTENANCE, AND TASK 3: CYBERSECURITY MAINTENANCE & SUSTAINMENT | $207K → |
| Dec 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 541519 | BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA | $3K → |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 → |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT USARC 81ST READINESS DIVISION, VARIOUS LOCATIONS, CONUS | $136K → |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD OF A NEW TASK ORDER FOR CONTRACTOR TO PROVIDE M&S ESS FORT MCCOY DES, FORT MCCOY, WI. CLIN 0002, TASK 2 PM WAS FUNDED AT TIME OF AWARD. | $1.2M → |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | NEW FFP TASK ORDER FOR M&S OF ESS FOR ARMY NATIONAL GUARD BASES IN CO, DE, GU, MD, NH, OH, PR, AND RI. | $266K → |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | NEW FFP TASK ORDER FOR M&S OF ESS FOR ARMY NATIONAL GUARD BASES IN AZ, CA, CT, IA, KY, ND, NV, SC, AND TN. | $746K → |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT WEST FORT HOOD, TEXAS | $41K → |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT, INSTALLATION, DOCUMENTATION, AND TESTING OF COMMERCIAL INTRUSION DETECTION SYSTEMS (CIDS) FOR VARIOUS ARMS VAULTS AND ASSOCIATED SUPPLY ROOMS ACROSS THE ARMY NATIONAL GUARD. | $722K → |
| Sep 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD NEW FIRM FIXED PRICE TASK ORDER AWARD FOR THE PROCUREMENT, INSTALLATION OF BUILDING ENTRY EQUIPMENT AND ARMS, AMMUNITION AND EXPLOSIVES INTRUSION DETECTION SYSTEMS AT VARIOUS LOCATIONS IN THE CONTINENTAL UNITED STATES. | $13K → |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SITE K, MALATYA, TURKEY | $238K → |
| Sep 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY | $233K → |
| Aug 31, 2025 | Department of DefenseW074 ENDIST MOBILE | 561621 | C-CURE 9000 SSA RENEWAL | $21K → |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS ARMY NATIONAL GUARD COMMERCIAL INTRUSION DETECTION SYSTEM (CIDS) VARIOUS LOCATIONS ARMY NATIONAL GUARD | $3.5M → |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD OF A NEW TASK ORDER FOR CONTRACTOR TO PROVIDE M&S ESS FORT MCCOY DES, FORT MCCOY, WI. CLIN 0002, TASK 2 PM WAS FUNDED AT TIME OF AWARD. | $1.5M → |
| Jul 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY | $1.4M → |
| Jul 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PWS IS ATTACHED SEPARATELY AS A .PDF. | $267K → |
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY | $26K → |
| Jun 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY GARRISON BAVARIA, GERMANY | $10K → |
| May 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | P&I OF COMMERICAL INSTRUSION DETECTION SYSTEMS (CIDS) AT ARMY NATIONAL GUARD (ARNG) AMMUNITION SUPPLY POINTS (ASPS) LOCATIONS | $29K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $250K
MARQUIS L LAUDE
Rank 1 · Reported Apr 7, 2026
- $232K
EDDIE W WISE
Rank 2 · Reported Apr 7, 2026
- $125K
MARCELLE R NIHEI
Rank 3 · Reported Apr 7, 2026
- $100K
JEREMY EMMART
Rank 4 · Reported Apr 7, 2026
- $80K
NICHOLE J JOSEPH
Rank 5 · Reported Apr 7, 2026
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