Federal Contractor Profile
Minuteman Security Solutions LLC
$106M obligated·63 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 10, 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. | $970K |
| Jun 6, 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. | $34K |
| May 29, 2024 | 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. | $4.9M |
| May 13, 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. | $14K |
| May 7, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F03D2 | 561621 | OPTION 1 IDS LABOR | $771K |
| Apr 25, 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. | $30K |
| Apr 23, 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. | $8K |
| Apr 15, 2024 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ23P0002 | 561621 | SCIF MAINTENANCE | $9K |
| Apr 12, 2024 | 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. | $211K |
| Apr 11, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $39K |
| Mar 14, 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. | $746K |
| Feb 29, 2024 | 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. | $577K |
| Feb 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0225 | 561621 | INSTALLATION | $27K |
| Feb 13, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0070 | 334290 | THIS IS A PERFORMANCE-BASED TASK ORDER ISSUED AS A HYBRID THAT INCLUDES A FIRM-FIXED PRICE (FFP) TERM BASIS AND A COST-NO-FEE TYPE CLIN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ W911QY-16-D-0025 FOR TOTAL FUNDS OF $700K. | $76K |
| Jan 25, 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. | $88K |
| Jan 18, 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. | $307K |
| Dec 18, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $300K |
| Dec 13, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $790K |
| Dec 1, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH20P0034 | 561621 | SCHEDULED AND PREVENTATIVE ICIDS MAINTENANCE | $85K |
| Nov 27, 2023 | 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. | $79K |
| Nov 17, 2023 | 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. | $79K |
| Nov 15, 2023 | 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. | $26K |
| Nov 8, 2023 | 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. | $864K |
| Nov 7, 2023 | 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. | $1.9M |
| Sep 28, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F1031 | 561621 | IDS LABOR | $295K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $28K |
| Aug 23, 2023 | 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. | $1.3M |
| Aug 2, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $763K |
| Jul 27, 2023 | 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. | $159K |
| Jul 6, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0027 | 334290 | BASE PERIOD | $14K |
| Jun 22, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD01 | 334290 | ICIDS-V INSTALLATION AT FORT SHAFTER | $194K |
| Jun 9, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0692 | 334290 | ICIDS SYSTEM | $42K |
| May 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0695 | 334290 | UNISON BUY #1138019_01 INTRUSION DETECTION SYSTEM (ICIDS) SYSTEM | $27K |
| May 25, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $113K |
| May 25, 2023 | 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. | $134K |
| May 25, 2023 | 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. | $1.1M |
| May 4, 2023 | 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. | $1.2M |
| Apr 27, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0397 | 561621 | IDS LABOR | $295K |
| Apr 21, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD01 | 334290 | ICIDS-V INSTALLATION AT FORT SHAFTER | $102K |
| Apr 21, 2023 | 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. | $812K |
| Apr 13, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $222K |
| Apr 13, 2023 | 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. | $3.5M |
| Mar 14, 2023 | 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. | $1.1M |
| Mar 10, 2023 | 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. | $1.5M |
| Mar 8, 2023 | 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. | $540K |
| Feb 7, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0066 | 334290 | NEW DO UNDER THE ICIDS-V IDIQ W911QY-16-D-0025 FOR THE INITIAL SITE SURVEY AND DESIGN FOR A CURRENT CEILING OF $103,526.37. | $9K |
| Jan 31, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD01 | 334290 | ICIDS-V INSTALLATION AT FORT SHAFTER | $74K |
| Jan 5, 2023 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ23P0002 | 561621 | SCIF MAINTENANCE | $13K |
| Nov 29, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20P0034 | 561621 | SCHEDULED AND PREVENTATIVE ICIDS MAINTENANCE | $83K |
| Nov 18, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $1.9M |
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