Federal Contractor Profile
Integrated Security Technologies, INC
$111M obligated·236 awards·20 agencies·25 NAICS
Federal Contracts
Showing contracts 301–350 of 417 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF519P0014 | 561621 | CDC DURESS ALARM | $29K |
| May 24, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0049 | 561210 | IGF::CL::IGF - URGENT REQUEST UPGRADED READER SOFTWARE FOR BADGES | $16K |
| May 7, 2019 | John F. Kennedy Center for the Performing ArtsJOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | 33310519F0009 | 315999 | SECURITY LOCK ASSEMBLIES | $12K |
| Apr 30, 2019 | 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 | $2.0M |
| Apr 2, 2019 | 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 | $10K |
| Feb 22, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16PSSEP0041 | 561621 | SECURITY GATE AND BOLLARD MAINTENANCE, IGF::OT::IGF | $10K |
| Feb 21, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0019OAS | 315999 | IGF::OT::IGF MATERIAL IN SUPPORT OF PACS. | $29K |
| Feb 1, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19P00000136 | 561621 | PERIMETER MAINTENANCE | $4K |
| Jan 4, 2019 | 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 | $2.0M |
| Jan 4, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819FN002 | 315999 | AUTOMATED ACCESS CONTROL SYSTEM SERVICE | $167K |
| Nov 29, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18PPZM00013 | 561210 | HARDWARE MAINTENANCE | $14K |
| Sep 27, 2018 | Department of EnergySC OAK RIDGE OFFICE | 89243118FSC400100 | 315999 | CAMERAS, SWITCHES, NVR FOR INCREASED FEDERAL BUILDING EXTERIOR COVERAGE | $27K |
| Sep 27, 2018 | Department of EnergySC OAK RIDGE OFFICE | 89243118FSC400102 | 315999 | PURCHASE AND INSTALLATION OF SELF-ENROLLMENT KIOSK FOR FB LOBBY | $53K |
| Sep 27, 2018 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818FN013 | 315999 | CCURE MAINTENANCE | $10K |
| Sep 24, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0046OAS | 315999 | IGF::OT::IGF CALL 0003 FOR CONTINUED PACS SERVICES | $49K |
| Sep 21, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18P00000204 | 561621 | IGF::OT::IGF PURCHASE OF AIRPHONE INTERCOM EQUIPMENT FOR THE CTCEU AT BOTH 1525 WILSON BLVD AND 1550 WILSON BLVD ARLINGTON VA | $13K |
| Sep 21, 2018 | Department of EnergySC OAK RIDGE OFFICE | 89243118FSC400094 | 315999 | CAMERAS, SWITCHES, NVR FOR INCREASED FEDERAL BUILDING INTERIOR COVERAGE | $63K |
| Sep 20, 2018 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312718P00410072 | 541512 | MOTION SENSOR LASER SCAN | $10K |
| Sep 19, 2018 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818FN013 | 315999 | CCURE MAINTENANCE | $12K |
| Sep 18, 2018 | 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 | $15K |
| Sep 14, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018P0059 | 334118 | MAINTENANCE FOR IST KIOSKS | $13K |
| Aug 30, 2018 | 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 | $645K |
| Aug 28, 2018 | Department of DefenseW6QM MICC FT LEE | W91QF518P0027 | 561621 | WIRELESS PENDANT SYSTEM B9023/9023A | $21K |
| Aug 6, 2018 | Department of DefenseNAVSEA HQ | N0002418FB023 | 315999 | SECURITY SYSTEM TECHNICIAN III IGF::OT::IGF. | $41K |
| Aug 2, 2018 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0028OAS | 315999 | IGF::OT::IGF CALL 0002 FOR CONTINUED PACS SERVICES | $3.4M |
| Aug 1, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1618P00000248 | 561210 | 1000 ISOPROX 11 CREDIT CARD SIZE PVC CARD 5 BX MAGICARD COLOR RIBBON 5 PK NICKEL-PLATED STEEL BEADED NECK CHAIN | $5K |
| Jul 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0158 | 541519 | IGF::OT::IGF - TO PROVIDE THREE (3) EASYLOBBY SVM UPGRADES AND ANNUAL SUPPORT AT ROB | $25K |
| Jul 18, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16PSSEP0041 | 561621 | SECURITY GATE AND BOLLARD MAINTENANCE, IGF::OT::IGF | $56K |
| Jun 27, 2018 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106418P0037 | 561621 | IGF::OT::IGF / CCURE 9000 LICENSE RENEWAL | $6K |
| Jun 5, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18PPZM00024 | 332999 | PROTECTIVE SOLUTION AND INSTALLATION | $9K |
| Jun 5, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18PPZM00025 | 561210 | REPAIR WORK | $24K |
| May 21, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0098 | 315999 | IGF::OT::IGF X:NOGRN VEHICLE BARRIER SYSTEM MAINTENANCE AT NATIONAL MALL AND MEMORIAL PARKS | $92K |
| May 17, 2018 | Department of DefenseW6QM MICC FT LEE | W91QF518P0012 | 561621 | PURCHASE INSTALLATION OF INTRUSION SECURITY DEVICES KAHC B8130 | $300 |
| May 7, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18PPZM00013 | 561210 | HARDWARE MAINTENANCE | $7K |
| May 3, 2018 | Department of DefenseW6QM MICC FT LEE | W91QF518P0012 | 561621 | PURCHASE INSTALLATION OF INTRUSION SECURITY DEVICES KAHC B8130 | $16K |
| Apr 18, 2018 | 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 | $1.0M |
| Apr 16, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0026 | 561210 | IGF::OT::IGF | $5K |
| Mar 29, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718F0041 | 315999 | COMNET EQUIPMENT | $171K |
| Mar 27, 2018 | 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 | $9K |
| Feb 8, 2018 | Agency for International DevelopmentUSAID SEC | 720SEC18PC00071 | 423710 | EMERGENCY MAINTENANCE- C-CURE SA-44 | $4K |
| Jan 17, 2018 | 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 | $1.0M |
| Dec 19, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00033 | 315999 | IGF::OT::IGF IGF::OT::IGF YRG$T3022 SECURITY PORTAL REPAIR | $813 |
| Dec 7, 2017 | 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 | $273K |
| Nov 17, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F18PO2500000389479 | 519130 | UPGRADING TECHNOLOGIES | $5K |
| Oct 31, 2017 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11360118F0002OAS | 315999 | IGF::OT::IGF PACS HARDWARE | $441K |
| Oct 1, 2017 | Department of DefenseNETC SITE EAST | N0028118F0006 | 315999 | NTSC ACCESS AND VIDEO MAINTENANCE | $14K |
| Oct 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P3397 | 511210 | IGF::OT::IGF SOFTWARE HOUSE ENHANCED SOFTWARE SUPPORT AGREEMENT | $5K |
| Sep 28, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P9109 | 561621 | AMERICAN DYNAMICS UNIFIED VIDEO MANAGEMENT APPLICATION, INCLUDING RELATED SERVICES. | $84K |
| Sep 22, 2017 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ17F00024 | 315999 | THE DEPARTMENT OF HOMELAND SECURITY OFFICE OF INSPECTOR GENERAL HAS A REQUIREMENT FOR A VIDEO MANAGEMENT SYSTEM. IGF::OT::IGF | $99K |
| Sep 20, 2017 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | IND17PD01213 | 315999 | AIPHONE SYSTEM AND CCTV CAMERAS | $11K |
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