Federal Contractor Profile
Minuteman Security Solutions LLC
$106M obligated·63 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 219 funded award actions, most recent first.
- Contracts with positive obligations
- 63
- Funded award actions shown
- 219
- 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 July 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 1, 2022 | 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. | $867K |
| Sep 14, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $403K |
| Sep 13, 2022 | 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. | $230K |
| Sep 9, 2022 | 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. | $390K |
| Sep 1, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD01 | 334290 | ICIDS-V INSTALLATION AT FORT SHAFTER | $284K |
| Sep 1, 2022 | 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. | $700K |
| Sep 1, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22P0096 | 334290 | 302D ICIDS EQUIP - ASA BELVOIR | $45K |
| Aug 31, 2022 | 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. | $120K |
| Aug 15, 2022 | 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. | $115K |
| Aug 11, 2022 | Department of JusticeATF | 15A00022PAQA00355 | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $32K |
| Aug 10, 2022 | 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. | $230K |
| Aug 8, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0067 | 334290 | NEW ICIDS-V DELIVERY ORDER FOR FORT LEONARDWOOD, MO SITE WITH A CURRENT CEILING OF $241,325.52. | $241K |
| Aug 5, 2022 | 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. | $55K |
| Aug 3, 2022 | 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. | $104K |
| Jul 29, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $241K |
| Jul 29, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD01 | 334290 | ICIDS-V INSTALLATION AT FORT SHAFTER | $117K |
| Jul 25, 2022 | 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. | $49K |
| Jul 15, 2022 | 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. | $440K |
| Jul 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C0043 | 561621 | REPLACE/UPGRADE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) WORKSTATION. | $50K |
| Jun 24, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0040 | 334290 | DELIVERY ORDER TO PROVIDE DELIVERABLE SERVICES/HARDWARE TO IOWA ARMY AMMUNITION PLANT IAW PWS. | $14K |
| Jun 17, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD01 | 334290 | ICIDS-V INSTALLATION AT FORT SHAFTER | $350K |
| May 9, 2022 | 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. | $2.4M |
| Mar 23, 2022 | 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 2, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $298K |
| Feb 16, 2022 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $498K |
| Jan 31, 2022 | 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. | $5.4M |
| Jan 10, 2022 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ21P0002 | 561621 | SCHEDULED MAINTENANCE VISITS | $5K |
| Nov 16, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20P0034 | 561621 | SCHEDULED AND PREVENTATIVE ICIDS MAINTENANCE | $81K |
| Sep 21, 2021 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239821P0028 | 561621 | CCTV UPGRADE. | $88K |
| Sep 1, 2021 | 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. | $144K |
| Sep 1, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P1444 | 334111 | UNISON 1075374_02------DAQ STARGATE-3 PCB ASSEMBLY | $14K |
| Aug 31, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P1435 | 332999 | UNISON 1075211_02------3FT HEDGE HOG, GULFSTREAM, PART#36HH | $12K |
| Aug 27, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0032 | 334290 | TASK ORDER IS EXECUTED TO ACCOMPLISH THE SITE-SURVEY FIRST. ONCE THE SITE-SURVEY IS COMPLETE, THE TASK ORDER CEILING WILL BE ADJUSTED AND ALL REQUIRED CLINS-SLINS AND FUNDING ADDED WHICH WILL BE THE FULL SCOPE OF THE WORK FOR PINE BLUFF ARSENAL. | $226K |
| Aug 18, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD01 | 334290 | ICIDS-V INSTALLATION AT FORT SHAFTER | $349K |
| Aug 18, 2021 | 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. | $487K |
| Aug 12, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21P0062 | 561621 | S2 SCIF ROOM EQUIPMENT AND INSTALLATION | $131K |
| Aug 11, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0040 | 334290 | DELIVERY ORDER TO PROVIDE DELIVERABLE SERVICES/HARDWARE TO IOWA ARMY AMMUNITION PLANT IAW PWS. | $4K |
| May 19, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0003 | 334290 | IGF::CL::IGF | $796K |
| Apr 21, 2021 | 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. | $6.7M |
| Apr 15, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0040 | 334290 | DELIVERY ORDER TO PROVIDE DELIVERABLE SERVICES/HARDWARE TO IOWA ARMY AMMUNITION PLANT IAW PWS. | $53K |
| Mar 19, 2021 | 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. | $1.3M |
| Feb 19, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0040 | 334290 | DELIVERY ORDER TO PROVIDE DELIVERABLE SERVICES/HARDWARE TO IOWA ARMY AMMUNITION PLANT IAW PWS. | $88K |
| Feb 10, 2021 | 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. | $1.7M |
| Jan 29, 2021 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | BD04 | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $1.4M |
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