Federal Contractor Profile
Integrated Security Technologies, INC
$111M obligated·236 awards·20 agencies·25 NAICS
Federal Contracts
Showing contracts 201–250 of 417 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422P0048 | 511210 | CCURE LICENSE RENEWAL | $7K |
| May 19, 2022 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0122F0015 | 315999 | ALARM SYSTEM INSTALLATION & MAINTENANCE | $10K |
| May 11, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022P0028 | 561210 | URGENT GATE REPAIRS NATIONAL MALL AND MEMORIAL PARKS | $61K |
| Apr 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $1.0M |
| Apr 18, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FDL940001 | 315999 | REPLACEMENT OF NON-FUNCTIONING ACCESS CONTROL EQUIPMENT, CAMERA (CCTV) SWITCH AND 3RD FLOOR PARKING GARAGE BRIDGE WAY. CAMERA. | $8K |
| Mar 30, 2022 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04122FYORK0004 | 315999 | SERVICE AND MAINTENANCE CONTRACT FOR SECURITY ALARM AND MONITORING BASE PLUS FOUR OPTION YEARS | $11K |
| Mar 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $20K |
| Mar 15, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522P0002 | 561210 | REPLACE 5 EXTERIOR SECURITY CAMERAS AT 1800 F STREET NW WASHINGTON, DC 20405 | $13K |
| Mar 4, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $12K |
| Mar 1, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0046 | 315999 | CAMERA PREVENTATIVE MAINTENANCE AND TURNSTILES MAINTENANCE | $20K |
| Feb 25, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0195 | 315999 | TO1 - NCI SECURITY MAINTENANCE (IST) | $439K |
| Feb 4, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000016 | 315999 | REPLACEMENT OF ICE SCIF IDS PANEL AT PCN | $10K |
| Jan 27, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $188K |
| Jan 12, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $900K |
| Jan 7, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWX0313 | 315999 | PREVENTATIVE MAINTENANCE, REPAIRS, AND UPGRADES TO THE ACCESS CONTROL SYSTEM FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $7K |
| Dec 23, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820FN001 | 315999 | SERVICE AUTOMATED ACCESS SYSTEM | $144K |
| Dec 9, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $566K |
| Sep 30, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21P00000296 | 561621 | BOLLARD AND GATE MAINTENANCE | $93K |
| Sep 30, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000992 | 315999 | PORTAL AND TURNSTILE MAINTENANCE | $15K |
| Sep 28, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0056OAS | 315999 | HARDWARE EQUIPMENT AND INSTALLATION SERVICES | $485K |
| Sep 27, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21P00000057 | 561621 | REPAIR OF ICE OFTP ARMORY ALTOONA SECURITY CAMERAS AND SECURITY SYSTEM REPAIRS (14597-3-0) AND SUPPLY AND INSTALL THE NEW FLIR CAMERA AT THE ICE OFTP ARMORY ALTOONA (14597-6-0) | $50K |
| Sep 17, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621P0001 | 561621 | ICAM PACS (CSEIP) FOR INSTALLATION OF APL COMPLIANT SYSTEMS, US COURTHOUSE AND VEACH-BALEY FEDERAL BUILDING COMPOUND, 100 OTIS STREET, NC 28801 & 151 PATTON AVENUE ASHEVILLE, NC 28801 | $8K |
| Sep 17, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000227 | 315999 | ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (E-PACS) | $10M |
| Sep 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FAU400007 | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $1.1M |
| Sep 15, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121P1578 | 334290 | N4215811905474 | $25K |
| Sep 9, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0010NSC | 315999 | AIPHONE INSTALLATION AND ACCESS CONTROL ON THE NEOB 5TH FLOOR | $25K |
| Sep 7, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421P0203 | 561621 | NCI-21-090 "SHADY GROVE LOADING DOCK BARRIER REPLACEMENT" | $175K |
| Sep 2, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0138 | 315999 | SECURITY SYSTEMS ADMINISTRATOR FOR THE NOAA SSMC CAMPUS, LOCATED IN SILVER SPRING, MD | $355K |
| Aug 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011883 | 315999 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE SECURITY RELATED SUPPORT SERVICES, INCLUDING MAINTENANCE AND UPGRADES TO THE DEPARTMENT OF ENERGY'S OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR EHSS | $176K |
| Aug 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0464 | 561621 | RELOCATE ACCESS CONTROL SYSTEM (ACS) | $3K |
| Aug 19, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0087 | 315999 | ELECTRONIC SECURITY SYSTEM MAINTENANCE AT NSF HQ | $20K |
| Aug 17, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0180 | 315999 | REGION 1 PHYSICAL ACCESS CONTROL SYSTEM READERS MIGRATION | $325K |
| Aug 16, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0049OAS | 315999 | SYSTEM ADMINISTRATOR | $267K |
| Aug 9, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0044OAS | 315999 | AD HOC INSTALLATIONS AND PREVENTATIVE MAINTENANCE. | $65K |
| Jul 14, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0046 | 315999 | ELECTRICAL SECURITY SYSTEM MAINTENANCE AND SERVICE | $23K |
| Jun 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011883 | 315999 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE SECURITY RELATED SUPPORT SERVICES, INCLUDING MAINTENANCE AND UPGRADES TO THE DEPARTMENT OF ENERGY'S OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR EHSS | $1.4M |
| Jun 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0411 | 315999 | NCI-21-089 "CEDAR LANE SECURITY UPGRADES" (IST) | $15K |
| May 26, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421P0033 | 541611 | CCURE 9000 SSA RENEWAL | $6K |
| May 25, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0087 | 315999 | ELECTRONIC SECURITY SYSTEM MAINTENANCE AT NSF HQ | $194K |
| May 20, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121F0254 | 315999 | N4215810955474/BADGE READERS | $18K |
| May 13, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWX0313 | 315999 | PREVENTATIVE MAINTENANCE, REPAIRS, AND UPGRADES TO THE ACCESS CONTROL SYSTEM FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $24K |
| May 4, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121P1040 | 339999 | N4215810675474 - CCURE 9000 MUSTERING DEVICE, TELAERIS XPRESS | $21K |
| Apr 27, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0098 | 315999 | IGF::OT::IGF X:NOGRN VEHICLE BARRIER SYSTEM MAINTENANCE AT NATIONAL MALL AND MEMORIAL PARKS | $97K |
| Mar 30, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0051OAS | 315999 | AD HOC INSTALLATIONS AND PREVENTATIVE MAINTENANCE. | $15K |
| Mar 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011883 | 315999 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE SECURITY RELATED SUPPORT SERVICES, INCLUDING MAINTENANCE AND UPGRADES TO THE DEPARTMENT OF ENERGY'S OFFICE OF THE ASSOCIATE UNDER SECRETARY FOR EHSS | $1.2M |
| Mar 4, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344421F0022 | 315999 | 10TH, 11TH AND 12TH FLOORS ACS INSTALLATION | $32K |
| Mar 1, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0195 | 315999 | TO1 - NCI SECURITY MAINTENANCE (IST) | $437K |
| Mar 1, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0046 | 315999 | ELECTRICAL SECURITY SYSTEM MAINTENANCE AND SERVICE | $10K |
| Feb 26, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0046 | 315999 | CAMERA PREVENTATIVE MAINTENANCE AND TURNSTILES MAINTENANCE | $20K |
| Feb 10, 2021 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117FQWF122 | 315999 | IGF::OT::IGF SERVICES FOR MONITOR, SUPPORT MAINT FOR THE IDS INTERCOM SYSTEM FOR TRACEN YORKTOWN INTEL | $11K |
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