Federal Contractor Profile
Integrated Security Technologies, INC
$155M obligated·445 awards·21 agencies·39 NAICS
Federal Contracts
Showing award actions 101–150 of 436 funded award actions, most recent first.
- Contracts with positive obligations
- 445
- Funded award actions shown
- 436
- Obligations shown
- $155M
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1056 | 315999 | GA077 ACCESS CONTROL SYSTEM CONNECTIONS | $32K |
| Jul 18, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0087 | 315999 | ELECTRONIC SECURITY SYSTEM MAINTENANCE AT NSF HQ | $7K |
| Jul 9, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000059 | 315999 | REPAIR OF SECURITY SYSTEM | $12K |
| Jul 3, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0026OAS | 315999 | ANNUAL SOFTWARE SUPPORT AGREEMENT FOR C-CURE 9000 SERIES R PLUS | $15K |
| Jun 28, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL940016 | 315999 | REPAIR AND REPLACE MAGNETIC DOORS LOCKS IN MST | $11K |
| Jun 25, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0011 | 315999 | DECOMMISSION AND REPLACE THE LEGACY ISTAR CONTROLLERS WITH AN ISTAR EDGE G2 CONTROLLER. THE EDGE G2 CONTROLLER IS A CYBER-HARDENED DEVICE THAT SUPPORTS TRUSTED EXECUTION ENVIRONMENT (TEE) AND OPEN SUPERVISED DEVICE PROTOCOL (OSDP) FOR ENCRYPTED COMMU | $130K |
| Jun 21, 2024 | Department of JusticeOJP OA ACQUISITIONS | 15PADA24F00000004 | 315999 | 2 VISITOR MANAGEMENT KIOSKS | $25K |
| Jun 21, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0046 | 315999 | ELECTRICAL SECURITY SYSTEM MAINTENANCE AND SERVICE | $26K |
| Jun 20, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0391 | 315999 | MIGRATION OF EPACS CARD READER SYSTEMS IN 34 BUILDINGS ACROSS REGION 8 | $832K |
| Jun 6, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0632 | 315999 | ARMY CORP OF ENGINEERING PHYSICAL ACCESS CONTROL SYSTEMS PROJECT, JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OHIO, 550 MAIN STREET, CINCINNATI. | $117K |
| May 21, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000303 | 315999 | SECURITY PORTAL AND BARRIER PREVENTATIVE MAINTENANCE | $14K |
| May 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000227 | 315999 | ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (E-PACS) | $132K |
| May 16, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PN066 | 561621 | OPEN MARKET SUPPLIES AND MATERIALS | $228K |
| May 9, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $20K |
| May 1, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0087 | 315999 | ELECTRONIC SECURITY SYSTEM MAINTENANCE AT NSF HQ | $133K |
| Apr 30, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0087 | 315999 | ELECTRONIC SECURITY SYSTEM MAINTENANCE AT NSF HQ | $38K |
| Apr 23, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0006OAS | 315999 | SYSTEM ADMINISTRATOR | $238K |
| Apr 22, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0095 | 315999 | EMERGENCY- NTP- BOLLARD REPAIR AT GSA HQ -DC0021ZZ | $5K |
| Mar 28, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0065 | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS), INTRUSION DETECTION SYSTEMS (IDS), AND VIDEO SURVEILLANCE SYSTEM (VSS) | $573K |
| Mar 19, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $1.0M |
| Mar 12, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1056 | 315999 | GA077 ACCESS CONTROL SYSTEM CONNECTIONS | $77K |
| Mar 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0095 | 315999 | EMERGENCY- NTP- BOLLARD REPAIR AT GSA HQ -DC0021ZZ | $7K |
| Mar 5, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0406 | 315999 | FO-24-003-CODE BLUE EMERGENCY PHONE REPLACEMENT | $43K |
| Feb 29, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0007OAS | 315999 | AD HOC INSTALLATIONS AND PREVENTATIVE MAINTENANCE. | $65K |
| Feb 28, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0006OAS | 315999 | SYSTEM ADMINISTRATOR | $46K |
| Feb 28, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0046 | 315999 | CAMERA PREVENTATIVE MAINTENANCE AND TURNSTILES MAINTENANCE | $10K |
| Feb 21, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0095 | 315999 | EMERGENCY- NTP- BOLLARD REPAIR AT GSA HQ -DC0021ZZ | $16K |
| Feb 8, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0195 | 315999 | TO1 - NCI SECURITY MAINTENANCE (IST) | $442K |
| Jan 30, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0182 | 315999 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR MULTIPLE NORTHERN OHIO LOCATIONS PROJECT. AWARD TO INTEGRATED SECURITY TECHNOLOGIES. | $150K |
| Jan 29, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $66K |
| Jan 22, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000303 | 315999 | SECURITY PORTAL AND BARRIER PREVENTATIVE MAINTENANCE | $6K |
| Jan 12, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PN011 | 561621 | INSTALL ACCESS CONTROL BUILDING 22 | $25K |
| Dec 12, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $1.4M |
| Dec 7, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122FYORK0004 | 315999 | SERVICE AND MAINTENANCE CONTRACT FOR SECURITY ALARM AND MONITORING BASE PLUS FOUR OPTION YEARS | $11K |
| Oct 16, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000992 | 315999 | PORTAL AND TURNSTILE MAINTENANCE | $17K |
| Oct 16, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21P00000296 | 561621 | BOLLARD AND GATE MAINTENANCE | $100K |
| Oct 12, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0182 | 315999 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR MULTIPLE NORTHERN OHIO LOCATIONS PROJECT. AWARD TO INTEGRATED SECURITY TECHNOLOGIES. | $8K |
| Sep 29, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000887 | 315999 | SECURITY PORTAL WITH INSTALLATION | $3K |
| Sep 29, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000897 | 315999 | PSS - REPLACE 3 BOON EDAM TAP-250 PORTALS | $675K |
| Sep 29, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23P00000261 | 561621 | BOLLARD POWDER COAT AND PLATE REPLACEMENT | $46K |
| Sep 22, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0182 | 315999 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR MULTIPLE NORTHERN OHIO LOCATIONS PROJECT. AWARD TO INTEGRATED SECURITY TECHNOLOGIES. | $4K |
| Sep 20, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0053OAS | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - PACS HARDWARE UPGRADES (DOORS, READERS, LOCKS) | $1.2M |
| Sep 20, 2023 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04423CC2PL0004 | 334310 | VIDEO RECORDER (VR) FOR THE U.S. COAST GUARD CUTTER VIDEO RECORDING SYSTEM (CVRS) | $62K |
| Sep 11, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000135 | 334290 | ADDITION OF VIDEO AND AUDIO TO INTERVIEW EQUIPMENT TO THE RESTON, VA SITE | $20K |
| Sep 7, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000303 | 315999 | SECURITY PORTAL AND BARRIER PREVENTATIVE MAINTENANCE | $20K |
| Sep 6, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123PNA000173 | 561621 | CARD READERS AND CCTV CAMERA INSTALLATION | $33K |
| Aug 31, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0048OAS | 315999 | LKM LOCKS FOR DOOR SUPPLY | $14K |
| Aug 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0513 | 315999 | FBCH LYNX DURESS | $3K |
| Aug 25, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423P0072 | 513210 | CCURE INTRUSION DETECTION | $17K |
| Aug 23, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0391 | 315999 | MIGRATION OF EPACS CARD READER SYSTEMS IN 34 BUILDINGS ACROSS REGION 8 | $2.1M |
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