Federal Contractor Profile
Iss Action INC
$412M obligated·68 awards·7 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 303 funded award actions, most recent first.
- Contracts with positive obligations
- 68
- Funded award actions shown
- 303
- Obligations shown
- $412M
- Awarding agencies
- 7
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 July 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000269 | 561612 | TRANSPORTATION SERVICES. AWARDED WITH ADA EXCEPTION DUE TO LAPSE IN FUNDING. | $9.8M |
| Jun 10, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000269 | 561612 | TRANSPORTATION SERVICES. AWARDED WITH ADA EXCEPTION DUE TO LAPSE IN FUNDING. | $2.7M |
| Jun 4, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000269 | 561612 | TRANSPORTATION SERVICES. AWARDED WITH ADA EXCEPTION DUE TO LAPSE IN FUNDING. | $1.9M |
| Jun 2, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000795 | 561612 | AZ CA GROUND TRANSPORTATION | $1.6M |
| Apr 3, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000269 | 561612 | TRANSPORTATION SERVICES. AWARDED WITH ADA EXCEPTION DUE TO LAPSE IN FUNDING. | $0 |
| Jan 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000795 | 561612 | AZ CA GROUND TRANSPORTATION | $2.2M |
| Jan 15, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000795 | 561612 | AZ CA GROUND TRANSPORTATION | $2.3M |
| Dec 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000795 | 561612 | AZ CA GROUND TRANSPORTATION | $1.1M |
| Nov 28, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000795 | 561612 | AZ CA GROUND TRANSPORTATION | $1.1M |
| Nov 26, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000795 | 561612 | AZ CA GROUND TRANSPORTATION | $1.1M |
| Sep 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000795 | 561612 | AZ CA GROUND TRANSPORTATION | $1.8M |
| Sep 4, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000795 | 561612 | AZ CA GROUND TRANSPORTATION | $2.8M |
| May 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000082 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. | $250 |
| Apr 17, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0472 | 561612 | USGS NATIONAL CENTER SECURITY GUARD SERVICES | $18K |
| Apr 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000532 | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $9.9M |
| Mar 31, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0134 | 561612 | USGS GUARD SERVICES BRIDGE PR | $496K |
| Feb 13, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000532 | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $4.5M |
| Dec 10, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000532 | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $2.6M |
| Oct 22, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000532 | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $2.6M |
| Oct 9, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0063 | 561612 | SECURITY OFFICER BRIDGE CONTRACT | $276K |
| Sep 10, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000532 | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $5.5M |
| Aug 27, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0472 | 561612 | USGS NATIONAL CENTER SECURITY GUARD SERVICES | $2.6M |
| Aug 26, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0472 | 561612 | USGS NATIONAL CENTER SECURITY GUARD SERVICES | $9K |
| Aug 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000005 | 561612 | TRANSPORTATION AND GUARD SERVICE | $50K |
| Aug 8, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000532 | 561612 | GROUND TRANSPORTATION AND GUARD SERVICES | $5.3M |
| Jun 7, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000005 | 561612 | TRANSPORTATION AND GUARD SERVICE | $7.0M |
| May 31, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0063 | 561612 | SECURITY OFFICER BRIDGE CONTRACT | $1.3M |
| Apr 30, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000005 | 561612 | TRANSPORTATION AND GUARD SERVICE | $3.0M |
| Apr 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000005 | 561612 | TRANSPORTATION AND GUARD SERVICE | $5.2M |
| Mar 28, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000005 | 561612 | TRANSPORTATION AND GUARD SERVICE | $4.7M |
| Mar 6, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000005 | 561612 | TRANSPORTATION AND GUARD SERVICE | $4.7M |
| Jan 12, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000005 | 561612 | TRANSPORTATION AND GUARD SERVICE | $2.4M |
| Nov 29, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0026 | 561612 | ARMED SECURITY SERVICES BPA AWARD | $1.6M |
| Nov 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000005 | 561612 | TRANSPORTATION AND GUARD SERVICE | $7.1M |
| Sep 21, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000740 | 561612 | GROUND TRANSPORTATION | $6.2M |
| Jul 21, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000018 | 561612 | IGF::OT::IGF TRANSPORTATION AND ARMED GUARD SERVICES FOR THE NEW YORK FIELD OFFICE | $491K |
| Jul 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000740 | 561612 | GROUND TRANSPORTATION | $18K |
| Jul 7, 2023 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC22F0045 | 561612 | NEW HIRE TRAINING, TRAVEL AND ODCS | $763 |
| May 25, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000740 | 561612 | GROUND TRANSPORTATION | $17M |
| May 19, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0472 | 561612 | USGS NATIONAL CENTER SECURITY GUARD SERVICES | $4.2M |
| May 11, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000018 | 561612 | IGF::OT::IGF TRANSPORTATION AND ARMED GUARD SERVICES FOR THE NEW YORK FIELD OFFICE | $860K |
| May 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000430 | 561612 | GROUND TRANSPORTATION | $23M |
| Mar 24, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0472 | 561612 | USGS NATIONAL CENTER SECURITY GUARD SERVICES | $2.0M |
| Feb 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000740 | 561612 | GROUND TRANSPORTATION | $21M |
| Feb 9, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000018 | 561612 | IGF::OT::IGF TRANSPORTATION AND ARMED GUARD SERVICES FOR THE NEW YORK FIELD OFFICE | $1.6M |
| Feb 7, 2023 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19D0002 | 561612 | SUSTAINING SECURITY AND PROTECTIVE SERVICES FOR NASA LANGLEY RESEARCH CENTER AND NASA RESOURCES ON THE ADJACENT JOINT BASE LANGLEY-EUSTIS, LOCATED IN HAMPTON, VIRGINIA. THE CONTRACTOR SHALL EXERCISE JURISDICTION ON NASA PROPERTY ON JOINT BASE LANGLEY-EUSTIS, BUT HAS NO RESPONSIBILITY OR AUTHORITY TO PATROL JOINT BASE LANGLEY-EUSTIS. | $208K |
| Jan 31, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000740 | 561612 | GROUND TRANSPORTATION | $5.1M |
| Jan 27, 2023 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19D0002 | 561612 | SUSTAINING SECURITY AND PROTECTIVE SERVICES FOR NASA LANGLEY RESEARCH CENTER AND NASA RESOURCES ON THE ADJACENT JOINT BASE LANGLEY-EUSTIS, LOCATED IN HAMPTON, VIRGINIA. THE CONTRACTOR SHALL EXERCISE JURISDICTION ON NASA PROPERTY ON JOINT BASE LANGLEY-EUSTIS, BUT HAS NO RESPONSIBILITY OR AUTHORITY TO PATROL JOINT BASE LANGLEY-EUSTIS. | $83K |
| Jan 24, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000018 | 561612 | IGF::OT::IGF TRANSPORTATION AND ARMED GUARD SERVICES FOR THE NEW YORK FIELD OFFICE | $463K |
| Jan 19, 2023 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC23F0017 | 561612 | INSTALL OF ELECTRONIC SECURITY SYSTEM | $17K |
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