Federal Contractor Profile
Minuteman Security Solutions LLC
Federal contracting record: $106M obligated across 63 awards from 2 agencies, FY 2016–2026.
$106M
Total Obligated
63
Award Records
2
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Q899SBGB9MM1
CAGE Code
8ZXE5
Registered Entities (UEIs)
2 under this organization
Address
7205-E LOCKPORT PL, LORTON, VA, 220791533
First Federal Award
Mar 18, 2016
Most Recent Award
May 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$106M
100.0% of total obligations
- Department of Justice$32K
0.0% of total obligations
Top NAICS Activity
- $98M
- $5.4M
- $3.2M
- $73K
- $33K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 8, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW DO UNDER ICIDS-IDIQ W911QY-16-D-0025 FOR THE INITIAL SITE SURVEY AND DESIGN IN THE AMOUNT OF $230,000.00 OF OPA-2035 TYPE FUNDS. | $23K |
| Jun 4, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW DELIVERY ORDER UNDER ICIDS-V - W909MY-22-F-0071 TO W911QY-16-D-0025 IN THE AMOUNT OF $120K. | $205K |
| May 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | CONTRACTOR SHALL PROVIDE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FT EISENHOWER ADVANCED INDIVIDUAL TRAINING BARRACKS AND BATTALION HEADQUARTERS BUILDINGS AT FORT EISENHOWER, GA. | $55K |
| May 4, 2026 | Department of DefenseW6QK ACC-RSA | 561621 | THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR THE OPTION 3 PERIOD OF PERFORMANCE OF 1 MAY 2026 TO 31 OCTOBER 2026 FOR THE FOLLOWING CLINS: 3001 CLIN 1: $ 273,364.803002 CLIN 2: $ 46,502.52 | $320K |
| May 1, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | IGF::CL::IGF | $339K |
| May 1, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | FY22 ICIDS OPA FUNDS ARE PROVIDED IN THE AMOUNT OF $114,640.03 FOR THIS HARDWARE PRODUCTION CLIN 5021 AND THE SERVICES CLIN 5044 TO FUND THE SMALL BASE SITE SURVEY / DESIGN WORK AT THE MILITARY OCEAN TERMINAL, CONCORD, PA. | $62K |
| May 1, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW ICIDS-V DO FOR DUGWAY PROVING GROUNDS, UT WITH INITIAL WORK ON THE MEDIUM BASE SITE SURVEY / DESIGN WITH TRAVEL SERVICES FOR TOTAL AMOUNT OF $230K. | $595K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW DELIVERY ORDER TO PROVIDE ENGINEERING, TRAVEL, CONTINGENCY, AND INFORMATION ASSURANCE SERVICES IN SUPPORT OF THE SECOND YEAR OF THE BASE IDIQ CONTRACT W909MY-16-D-0025 FOR MINUTEMAN SECURITY. | $670K |
| Apr 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | FY23 M&S OLMSTED LOCK AND DAM, IL NEW TASK ORDER AWARD. | $333K |
| Jan 13, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | OPA (2035) FUNDING IN THE AMOUNT OF $718,544.35 IS PROVIDED FOR THE SITE SURVEY/DESIGN (SS/D) OF ICIDS-V AT FORT HOOD. | $74K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW ICIDS-V DO FOR DUGWAY PROVING GROUNDS, UT WITH INITIAL WORK ON THE MEDIUM BASE SITE SURVEY / DESIGN WITH TRAVEL SERVICES FOR TOTAL AMOUNT OF $230K. | $42K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | FY22 ICIDS OPA FUNDS ARE PROVIDED IN THE AMOUNT OF $114,640.03 FOR THIS HARDWARE PRODUCTION CLIN 5021 AND THE SERVICES CLIN 5044 TO FUND THE SMALL BASE SITE SURVEY / DESIGN WORK AT THE MILITARY OCEAN TERMINAL, CONCORD, PA. | $39K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $84K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-RSA | 561621 | OPTION 2 IDS MATERIALS | $272K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-RSA | 561621 | OPTION 2 IDS MATERIALS | $39K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RSA | 561621 | THE U.S. ARMY GARRISON DIRECTORATE OF EMERGENCY SERVICES HAS A REQUIREMENT FOR A NEW INTRUSION DETECTION SYSTEM (ICIDS) TO BE INSTALLED FOR THE MISSILE AND SPACE INTELLIGENCE CENTER AT REDSTONE ARSENAL. | $124K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF THE INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FOR NATIONAL DEFENSE UNIVERSITY (NDU) CAMPUSES LOCATED ON FORT MCNAIR, DISTRICT OF COLUMBIA (DC) AND NORFOLK, VA | $19K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $24K |
| Sep 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT CAMPBELL BLANCHFIELD ARMY COMMUNITY HOSPITAL | $541K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW ICIDS-V DO FOR DUGWAY PROVING GROUNDS, UT WITH INITIAL WORK ON THE MEDIUM BASE SITE SURVEY / DESIGN WITH TRAVEL SERVICES FOR TOTAL AMOUNT OF $230K. | $482K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW DELIVERY ORDER TO PROVIDE ENGINEERING, TRAVEL, CONTINGENCY, AND INFORMATION ASSURANCE SERVICES IN SUPPORT OF THE SECOND YEAR OF THE BASE IDIQ CONTRACT W909MY-16-D-0025 FOR MINUTEMAN SECURITY. | $858K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PWS REV 00 DATED JUNE 2025 | $668K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW DO UNDER ICIDS-IDIQ W911QY-16-D-0025 FOR THE INITIAL SITE SURVEY AND DESIGN IN THE AMOUNT OF $230,000.00 OF OPA-2035 TYPE FUNDS. | $1.6M |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 334290 | NEW ICIDS-V DO FOR DUGWAY PROVING GROUNDS, UT WITH INITIAL WORK ON THE MEDIUM BASE SITE SURVEY / DESIGN WITH TRAVEL SERVICES FOR TOTAL AMOUNT OF $230K. | $92K |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT TENNESSEE TOMBIGBEE WATERWAY LOCKS AND DAMS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT REVISION 00 DATED MARCH 2025. | $2.4M |
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