Federal Contractor Profile
Integrated Security Solutions INC
$168M obligated·209 awards·11 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0326 | 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) | 36C24824P1106 | 561621 | 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE | $3K |
| Jan 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0033 | 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) | 36C25224P0218 | 541519 | BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA | $3K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF040 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA240 | 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 | W912DY24F0624 | 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 | W912DY24F0517 | 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 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0365 | 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 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA268 | 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 | W912DY25FA173 | 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 | W912DY24F0076 | 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 | W912DY25FA104 | 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 | W912DY22F0370 | 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 | W9127825PA018 | 561621 | C-CURE 9000 SSA RENEWAL | $21K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA097 | 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 | W912DY23F0365 | 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 | W912DY22F0370 | 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 | W912DY25FA057 | 541512 | PWS IS ATTACHED SEPARATELY AS A .PDF. | $267K |
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0370 | 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 | W912DY22F0370 | 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 | W912DY23F0329 | 541512 | P&I OF COMMERICAL INSTRUSION DETECTION SYSTEMS (CIDS) AT ARMY NATIONAL GUARD (ARNG) AMMUNITION SUPPLY POINTS (ASPS) LOCATIONS | $29K |
| May 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0109 | 561621 | ALARM SYSTEM | $6K |
| Apr 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0118 | 541512 | ESTABLISH NEW TASK ORDER ON ESS VII FOR PROCURE & INSTALL | $186K |
| Apr 14, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0326 | 561621 | SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA MEDICAL CENTER. | $3K |
| Apr 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0086 | 541512 | ELECTRONIC SECURITY SYSTEM (ESS) PROGRAMMATIC SUPPORT FOR THE ARMY NATIONAL GUARD (ARNG) AND THE UNITED STATES ARMY RESERVE COMMAND (USARC) VARIOUS LOCATIONS. | $5.2M |
| Apr 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0517 | 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. | $100K |
| Mar 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0076 | 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. | $4K |
| Mar 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0329 | 541512 | P&I OF COMMERICAL INSTRUSION DETECTION SYSTEMS (CIDS) AT ARMY NATIONAL GUARD (ARNG) AMMUNITION SUPPLY POINTS (ASPS) LOCATIONS | $239K |
| Mar 19, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1106 | 561621 | 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE | $3K |
| Mar 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0118 | 541512 | ESTABLISH NEW TASK ORDER ON ESS VII FOR PROCURE & INSTALL | $212K |
| Feb 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0517 | 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. | $36K |
| Jan 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0033 | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 2: CORRECTIVE MAINTENANCE, AND TASK 3: CYBERSECURITY MAINTENANCE & SUSTAINMENT | $130K |
| Nov 27, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0218 | 541519 | BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA | $3K |
| Nov 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0019 | 541512 | PROCUREMENT AND INSTALLATION OF COMMERCIAL INTRUSION DETECTION SYSTEMS FOR THE ARMY NATIONAL GUARD ARMS, AMMUNITION AND EXPLOSIVES ARMS VAULTS IN IL, SC, AND WY. | $2.2M |
| Nov 15, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0706 | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE PROCURE AND INSTALL FOR ARNG IDS TECHNOLOGY REFRESH IN VARIOUS LOCATIONS IN CONUS. | $78K |
| Oct 23, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0017 | 561621 | TSA WRANGELL SECURITY SYSTEM | $7K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0614 | 541512 | NEW FFP TASK ORDER FOR PROCUREMENT AND INSTALLATION OF COMMERCIAL INTRUSION DETECTION SYSTEMS (CIDS) AT ARMY NATIONAL GUARD (ARNG) MILITARY CONSTRUCTION (MILCON) PROJECT LOCATIONS. | $1.2M |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0624 | 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. | $267K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0365 | 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. | $1.9M |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0517 | 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. | $922K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2160 | 238990 | CLIN 0001-CONSTRUCT FENCE | $565K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0118 | 541512 | ESTABLISH NEW TASK ORDER ON ESS VII FOR PROCURE & INSTALL | $105K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0572 | 541512 | PROCUREMENT AND INSTALLATION OF STAND ALONE FACILITY (SAF) FORCE PROTECTION (FP) UPGRADES FOR THE UNITED STATES ARMY RESERVE COMMAND (USARC) AT VARIOUS CONUS LOCATIONS. | $9K |
| Sep 20, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2V23 | 238990 | OO CAR AUGUST 2024 | $21K |
| Sep 10, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2088 | 238990 | CLIN 0001-FENCING BASE YEAR - TASK ORDER 1 | $21K |
| Sep 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0370 | 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 |
| Sep 5, 2024 | Department of the InteriorMONTANA STATE OFFICE | 140L3624F0034 | 561621 | DILLON FIELD OFFICE SECURITY REPAIR | $23K |
| Aug 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0118 | 541512 | ESTABLISH NEW TASK ORDER ON ESS VII FOR PROCURE & INSTALL | $116K |
| Aug 15, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724F0018 | 561621 | RM SERIES READER WITH KEYPAD, MULTI-TECH | $12K |
Get Alerted Before Integrated Security Solutions INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free