Federal Contractor Profile
Minuteman Security Solutions LLC
$106M obligated·63 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 211 funded award actions, most recent first.
- Contracts with positive obligations
- 63
- Funded award actions shown
- 211
- Obligations shown
- $106M
- Awarding agencies
- 2
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 May 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0187 | 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 | W9124P26FA304 | 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 | 0003 | 334290 | IGF::CL::IGF | $339K |
| May 1, 2026 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0068 | 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 | W909MY22F0072 | 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 | W909MY19F0047 | 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 | W912DY23F0111 | 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 | W909MY20F0034 | 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 | W909MY22F0072 | 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 | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $84K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0068 | 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 17, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0371 | 561621 | OPTION 2 IDS MATERIALS | $272K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0371 | 561621 | OPTION 2 IDS MATERIALS | $39K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA228 | 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 DefenseW6QK ACC-APG CONT CT WASH OFC | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $24K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0553 | 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 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA115 | 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 | W909MY19F0047 | 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 DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0072 | 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 DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA158 | 541512 | PWS REV 00 DATED JUNE 2025 | $668K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0074 | 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 | W909MY22F0072 | 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 | W912DY25FA116 | 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 |
| Aug 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0553 | 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 | $40K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY20F0070 | 334290 | NEW DELIVERY ORDER UNDER W911QY-16-D-0025 ICIDS-V FOR THE DELIVERY OF WINDOWS 10 HARDWARE AND SOFTWARE REQUIREMENTS UNDER MINUTEMAN SECURITY WITH A CEILING OF $2,267,143.08. FULLY FUNDED AT THE CURRENT FFP PRICE. | $43K |
| Aug 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY20F0034 | 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. | $3K |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0553 | 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 | $165K |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0187 | 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. | $889K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0074 | 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. | $89K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0071 | 334290 | NEW DELIVERY ORDER UNDER ICIDS-V - W909MY-22-F-0071 TO W911QY-16-D-0025 IN THE AMOUNT OF $120K. | $776K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY20F0034 | 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. | $717K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0073 | 334290 | NEW ICIDS-V DELIVERY ORDER FOR LETTERKENNY, PA FOR SITE SURVEY / DESIGN IN THE INITIAL AMOUNT OF $390,000.00. UPON COMPLETION OF THE SURVEY, ADDITIONAL CLINS AND FUNDING WILL BE INCORPORATED FOR THE SCOPE OF THE WORK. | $212K |
| Jun 2, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0074 | 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. | $84K |
| May 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0073 | 334290 | NEW ICIDS-V DELIVERY ORDER FOR LETTERKENNY, PA FOR SITE SURVEY / DESIGN IN THE INITIAL AMOUNT OF $390,000.00. UPON COMPLETION OF THE SURVEY, ADDITIONAL CLINS AND FUNDING WILL BE INCORPORATED FOR THE SCOPE OF THE WORK. | $56K |
| May 5, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0371 | 561621 | OPTION 2 IDS MATERIALS | $394K |
| Apr 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0111 | 541512 | FY23 M&S OLMSTED LOCK AND DAM, IL NEW TASK ORDER AWARD. | $327K |
| Apr 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY20F0034 | 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. | $369K |
| Apr 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0047 | 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. | $1.1M |
| Mar 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0074 | 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. | $62K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $459K |
| Feb 4, 2025 | Department of DefenseW6QK ACC-RSA | W9124P24F03D2 | 561621 | OPTION 1 IDS LABOR | $32K |
| Jan 30, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH20P0034 | 561621 | SCHEDULED AND PREVENTATIVE ICIDS MAINTENANCE | $7K |
| Nov 27, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH20P0034 | 561621 | SCHEDULED AND PREVENTATIVE ICIDS MAINTENANCE | $14K |
| Oct 4, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0047 | 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. | $748K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0073 | 334290 | NEW ICIDS-V DELIVERY ORDER FOR LETTERKENNY, PA FOR SITE SURVEY / DESIGN IN THE INITIAL AMOUNT OF $390,000.00. UPON COMPLETION OF THE SURVEY, ADDITIONAL CLINS AND FUNDING WILL BE INCORPORATED FOR THE SCOPE OF THE WORK. | $33K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $8K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0072 | 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. | $2.4M |
| Aug 29, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY20F0034 | 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. | $334K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY20F0070 | 334290 | NEW DELIVERY ORDER UNDER W911QY-16-D-0025 ICIDS-V FOR THE DELIVERY OF WINDOWS 10 HARDWARE AND SOFTWARE REQUIREMENTS UNDER MINUTEMAN SECURITY WITH A CEILING OF $2,267,143.08. FULLY FUNDED AT THE CURRENT FFP PRICE. | $231K |
| Jul 30, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0032 | 334290 | INITIAL AWARD OF THE DELIVERY ORDER FOR FT. JACKSON SITE SURVEY. AFTER THE SURVEY, THE AWARD WILL BE UPGRADED WITH THE REQUIRED CLINS AND THE CEILING OF $2,411,539.66 WILL BE ADJUSTED. | $135K |
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