Federal Contractor Profile
Integrated Security Solutions INC
$168M obligated·209 awards·11 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1071 | 541512 | TASK 1: 1ST YEAR PM DES ESS SYSTEMS | $158K |
| Mar 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1175 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS ARMY NATIONAL GUARD INTRUSION DETECTION SYSTEM (IDS) STATE TECHNOLOGY REFRESH&MILITARY CONSTRUCTION (MILCON) IDS INSTALLATIONS VARIOUS LOCATIONS | $23K |
| Mar 11, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4217 | 561621 | STAFF DURESS AND NOTIFICATION SYSTEM | $2K |
| Mar 4, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20C0005 | 238210 | SERVICES TO PROVIDE SECURITY UPGRADES AT AMISTAD DAM | $3K |
| Feb 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1229 | 541512 | AWARD A NEW FFP TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE, SERVICE&CONTINUOUS MONITORING OF THE ELECTRONIC SECURITY SYSTEM AT UNITED STATES ARMY GARRISON, DUGWAY PROVING GROUND, UTAH. | $45K |
| Feb 10, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0145 | 561621 | PURCHASE OF LYNX SUPPORT SYSTEM. | $2K |
| Feb 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0054 | 561621 | FBCH LYNX DURESS SYSTEM SUPPORT | $2K |
| Feb 4, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM17F0019 | 561621 | SECURITY SYSTEM MAINT IGF::OT::IGF | $32K |
| Feb 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1071 | 541512 | TASK 1: 1ST YEAR PM DES ESS SYSTEMS | $3K |
| Feb 1, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM17F0018 | 561621 | SECURITY MAINT AND REPAIR IGF::OT::IGF | $40K |
| Jan 8, 2021 | Department of the InteriorWYOMING STATE OFFICE | 140L6221P0012 | 541512 | WY SECURITY SYSTEM INSPECTION | $195K |
| Jan 4, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0064 | 561621 | LYNX DURESS ALARM SYSTEM SERVER MIGRATION | $21K |
| Dec 30, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000473 | 561621 | VALERT SENSOR EQUIPMENT | $108K |
| Dec 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1229 | 541512 | AWARD A NEW FFP TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE, SERVICE&CONTINUOUS MONITORING OF THE ELECTRONIC SECURITY SYSTEM AT UNITED STATES ARMY GARRISON, DUGWAY PROVING GROUND, UTAH. | $65K |
| Dec 18, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM17F0019 | 561621 | SECURITY SYSTEM MAINT IGF::OT::IGF | $8K |
| Nov 24, 2020 | Department of DefenseW07V ENDIST ST PAUL | W912ES19P0010 | 561621 | SECURITY SYSTEM SOFTWARE LICENSE | $9K |
| Nov 2, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA860419F2234 | 561621 | ACCESS CONTROL SYSTEM | $34K |
| Oct 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0010 | 541512 | TASK 1: BASE YEAR PM FOR CA, TASK 2: BASE YEAR CM FOR CA; AND TASK 101 CONTINUOUS MONITORING FOR CA. | $891K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0894 | 541512 | TO AWARD KERR DAM ESS | $1.0M |
| Sep 30, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000473 | 561621 | VALERT SENSOR EQUIPMENT | $123K |
| Sep 28, 2020 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V20F0035 | 561621 | HARC EQUIPMENT/MATERIALS FOR CCTV AND ACS TO SUPPORT THE MILCON TAILS OF HARC TERMINATED FOR CAUSE CONTRACT AND THE MALTA ARMORY/ESS PROGRAM. | $240K |
| Sep 27, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0873 | 561621 | LYNX PANIC ALARM SYSTEM SERVICE | $8K |
| Sep 24, 2020 | 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. | $6.3M |
| Sep 23, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H818F00258 | 561621 | ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (E-PACS) | $27K |
| Sep 23, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20C0005 | 238210 | SERVICES TO PROVIDE SECURITY UPGRADES AT AMISTAD DAM | $1.1M |
| Sep 22, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20P0153 | 511210 | JOHN DAY DAM PACS UPGRADE HARDWARE AND SOFTWARE | $50K |
| Sep 21, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20P0152 | 334112 | ISTAR ULTRA SE (8-READER) | $48K |
| Sep 21, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA860419F2234 | 561621 | ACCESS CONTROL SYSTEM | $73K |
| Sep 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0867 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS ARMY NATIONAL GUARD INTRUSION DETECTION SYSTEM (IDS) STATE TECHNOLOGY REFRESH&MILITARY CONSTRUCTION (MILCON) IDS INSTALLATIONS VARIOUS LOCATIONS, CONUS. | $22K |
| Sep 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1071 | 541512 | TASK 1: 1ST YEAR PM DES ESS SYSTEMS | $56K |
| Sep 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1229 | 541512 | AWARD A NEW FFP TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE, SERVICE&CONTINUOUS MONITORING OF THE ELECTRONIC SECURITY SYSTEM AT UNITED STATES ARMY GARRISON, DUGWAY PROVING GROUND, UTAH. | $487K |
| Sep 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0655 | 541512 | THE PURPOSE OF THIS NEW FFP TASK ORDER IS FOR P&I ESS CAD AND CCTV SYSTEMS AT FORT MCCOY, WI. | $360K |
| Sep 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0911 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE ELECTRONIC SECURITY SYSTEMS (ESS) PROGRAMMATIC SUPPORT FOR THE NATIONAL GUARD BUREAU (ARNG) AND UNITED STATES ARMY RESERVE COMMAND (USARC) U.S. ARMY ENGINEERING AND SUPPORT CENTER HUNTSVILLE, ALABAMA. | $137K |
| Sep 9, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0911 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE ELECTRONIC SECURITY SYSTEMS (ESS) PROGRAMMATIC SUPPORT FOR THE NATIONAL GUARD BUREAU (ARNG) AND UNITED STATES ARMY RESERVE COMMAND (USARC) U.S. ARMY ENGINEERING AND SUPPORT CENTER HUNTSVILLE, ALABAMA. | $5.4M |
| Sep 8, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20P0127 | 561621 | VSPHERE FOR WILLAMETTE VALLEY PROJECTS | $111K |
| Sep 4, 2020 | Department of DefenseNIWC PACIFIC | N6600120P6606 | 335313 | READER, CARD, CORE WITH CONTACT MODULE | $17K |
| Sep 2, 2020 | Department of JusticeOJP OA HUMAN RESOURCES | 15PADH20F00000006 | 561621 | OJP INTEGRATED BUILDING SECURITY SYSTEM INSTALLATION AND MAINTENANCE | $440K |
| Sep 2, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320P0057 | 561621 | PURCHASE AND INSTALL OF IDS | $984 |
| Aug 28, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620P0037 | 561621 | NON-PERSONAL SERVICE TO PERFORM SECURITY UPGRADES IN THREE CONTROLLED AREAS IN BUILDING 500 AT MALMSTROM AIR FORCE BASE, MONTANA. | $56K |
| Aug 26, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320P0057 | 561621 | PURCHASE AND INSTALL OF IDS | $209K |
| Aug 19, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0303 | 561621 | GSA AWARD FOR BADGE READER REPLACEMENT | $155K |
| Aug 18, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1175 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS THE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS ARMY NATIONAL GUARD INTRUSION DETECTION SYSTEM (IDS) STATE TECHNOLOGY REFRESH&MILITARY CONSTRUCTION (MILCON) IDS INSTALLATIONS VARIOUS LOCATIONS | $74K |
| Aug 8, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA860419F2234 | 561621 | ACCESS CONTROL SYSTEM | $27K |
| Jul 28, 2020 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0620F0123 | 561621 | PA0235ZZ THIS PROJECT IS TO RENOVATE THE EXISTING BUILDING ACCESS CONTROL SYSTEM IN THE US FEDERAL BUILDING AND COURTHOUSE IN WILLIAMSPORT, PA. | $60K |
| Jul 23, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P3174 | 561612 | PANIC ALARM SYSTEM SERVICES | $2K |
| Jul 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1071 | 541512 | TASK 1: 1ST YEAR PM DES ESS SYSTEMS | $210K |
| Jul 9, 2020 | Department of the InteriorWYOMING STATE OFFICE | 140L6220P0043 | 541690 | WY SECURITY DRAWINGS | $5K |
| Jul 1, 2020 | Department of the InteriorWYOMING STATE OFFICE | 140L6220F0025 | 561621 | WY BLM SECURITY SYSTEMS ROM PRICING | $3K |
| Jun 27, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H818F00258 | 561621 | ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (E-PACS) | $4K |
| Jun 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1229 | 541512 | AWARD A NEW FFP TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE, SERVICE&CONTINUOUS MONITORING OF THE ELECTRONIC SECURITY SYSTEM AT UNITED STATES ARMY GARRISON, DUGWAY PROVING GROUND, UTAH. | $90K |
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