Federal Contractor Profile
Tic Security, LLC
$72M obligated·123 awards·15 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 of 250 funded award actions, most recent first.
- Contracts with positive obligations
- 123
- Funded award actions shown
- 250
- Obligations shown
- $72M
- Awarding agencies
- 15
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 August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2020 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA014 | 238210 | INSTALL ACS AND CCTV SYSTEMS TINKER AFB, OK | $13K |
| May 29, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00021 | 541512 | ISS&O&M SUPPORT FOR ECF AND WCF CYRBYME-NA | $557K |
| Apr 29, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0129 | 561621 | DATA CABLING AND WIRING SERVICES FOR THE WDC METROPOLITAN AREA OFFICES, BASE+2; IN THE AMOUNT $45,000.00 | $75K |
| Apr 23, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP15C11 | 561621 | DOOR SECURITY SYSTEMS CONTRACT | $109K |
| Apr 22, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF02 | 561621 | NPSP INSTALLATION SERVICES BPA INSTALLATION PROJECT | $98K |
| Apr 16, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3920F0036 | 561621 | AMAG SITE SUPPORT AGREEMENT | $10K |
| Mar 25, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00021 | 541512 | ISS&O&M SUPPORT FOR ECF AND WCF CYRBYME-NA | $1.4M |
| Mar 19, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20C00000023 | 561621 | SECURITY MAINTENANCE SERVICE FOR THE ATC | $410K |
| Mar 16, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0085 | 561621 | PURCHASE AND INSTALLATION OF 25 PACS, DENVER FEDERAL CENTER, BLDG 810 AND 25 | $72K |
| Mar 4, 2020 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612720P00002 | 561621 | VENDOR TO PROVIDE LABOR AND PARTS TO INSTALL SECURITY AS OF THE NEWARK OIG OFFICE MOVE. | $42K |
| Feb 26, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32NPF01 | 561621 | ELECTRONIC SECURITY SYSTEM EQUIPMENT AND INSTALLATION SERVICES. | $129K |
| Dec 23, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F400135 | 238210 | USMMA ELDRIDGE ROAD SECURITY VEHICLE SECURITY GATE DESIGN AND CONSTRUCTION | $112K |
| Nov 22, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP15C11 | 561621 | DOOR SECURITY SYSTEMS CONTRACT | $34K |
| Sep 25, 2019 | Department of DefenseFA6670 914 AW LGC | FA667019FA008 | 561621 | THIS WILL PROVIDE FOR TWO ADDITIONAL DOOR LOCATIONS TO HAVE FICAM FIPS201 GSA APL APPROVED PACS CARD READERS AS WELL AS ASSOCIATED LOCK, DOOR CONTACT, REQUEST TO EXIT AND DOOR POSITION SWITCHES. | $11K |
| Sep 25, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA014 | 238210 | INSTALL ACS AND CCTV SYSTEMS TINKER AFB, OK | $665K |
| Sep 24, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519C13OS0060 | 561621 | TO PROVIDE FOR SECURITY SYSTEM INTEGRATION, DESIGN, MANAGEMENT, AND LIFE CYCLE SUPPORT TO PROVIDE AN ON-SITE TECHNICIAN, AND SYSTEM ADMINISTRATOR WITH IESS AND SYSTEM ADMIN. | $261K |
| Sep 19, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000150 | 561621 | IGF::OT::IGF SECURITY MAINTENANCE CONTRACT | $32K |
| Sep 19, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0129 | 561621 | DATA CABLING AND WIRING SERVICES FOR THE WDC METROPOLITAN AREA OFFICES, BASE+2; IN THE AMOUNT $45,000.00 | $45K |
| Sep 19, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0929 | 561621 | DELIVERY ORDER FOR BLDG.79 ACCESS CONTROL | $27K |
| Sep 19, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP15C11 | 561621 | DOOR SECURITY SYSTEMS CONTRACT | $99K |
| Sep 3, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630834 | 561621 | IGF::OT::IGF NCC/MAIN COMPLEX/NATIONAL SUPPORT CENTER/WABASH COMPLEX SECURITY MAINTENANCE CONTRACT BASE YEAR (PLUS 4 YEARS) | $680K |
| Aug 21, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730465 | 561621 | IGF::CT::IGF PURCHASE OF PREVENTATIVE MAINTENANCE AND INSPECTION AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $12K |
| Aug 20, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F400135 | 238210 | USMMA ELDRIDGE ROAD SECURITY VEHICLE SECURITY GATE DESIGN AND CONSTRUCTION | $199K |
| Aug 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80158 | 541512 | LICENSE ASSET MANAGEMENT | $80K |
| Aug 16, 2019 | Federal Communications CommissionFCC | FCC17G0098 | 541512 | INTERGRATED ACQ CONSULTING SERVICES IGF::CT::IGF | $204K |
| Aug 7, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP15C11 | 561621 | DOOR SECURITY SYSTEMS CONTRACT | $256K |
| Jul 25, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0621 | 561621 | INSTALLATION | $11K |
| Jul 24, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0101 | 561611 | THE PURPOSE OF THIS REQUISITION IS TO FUND OY3 OF TIC SECURITY SPECIALIST CONTRACT SECHQ116A0010. | $1.3M |
| Jul 12, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000150 | 561621 | IGF::OT::IGF SECURITY MAINTENANCE CONTRACT | $52K |
| May 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWX0104 | 561621 | IGF::OT::IGF CORRECTIVE MAINTENANCE FOR LABOR AND PARTS NEEDED FOR THE SECURITY SYSTEM AT THE NWS OFFICE LOCATED IN COLLEGE PARK, MD. | $10K |
| Apr 17, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000150 | 561621 | IGF::OT::IGF SECURITY MAINTENANCE CONTRACT | $27K |
| Apr 4, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1600019 | 561621 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING TO FOR PERFORMING CAMERA SYSTEMS MAINTENANCE AND REPAIR AND GSM CONNECTIONS UPGRADE WITH AC COOLING SYSTEMS AT RRF LAYBERTH SITES. | $16K |
| Apr 4, 2019 | Department of DefenseFA6670 914 AW LGC | FA667018F0002 | 561621 | UPGRADE SECURITY SYSTEM AT BUFFALO MEPS | $8K |
| Mar 22, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F400033 | 238210 | FIBER OPTIC TESTING | $15K |
| Mar 7, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0020 | 561612 | IGF::OT::IGF | $136K |
| Mar 5, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00483 | 561621 | IGF::OT::IGF FOR OTHER FUNCTIONS - EPACS INSTALLATION PROJECT CYRBYME-NA | $4K |
| Feb 13, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00051 | 561621 | CODE BLUE UNIT REPAIR AND MAINTENANCE IGF::CL::IGF | $33K |
| Feb 12, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000150 | 561621 | IGF::OT::IGF SECURITY MAINTENANCE CONTRACT | $27K |
| Feb 4, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000150 | 561621 | IGF::OT::IGF SECURITY MAINTENANCE CONTRACT | $323K |
| Jan 31, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00051 | 561621 | CODE BLUE UNIT REPAIR AND MAINTENANCE IGF::CL::IGF | $31K |
| Jan 11, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F400026 | 238210 | INSTALL TWO FIXED DOME SECURITY CAMERAS AT THE USMMA | $17K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8709 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 1, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116F0169 | 561621 | IGF::OT::IGF - TELECOMM SERVICES TO PERFORM DATA CABLING AND WIRING SERVICES IN THE USSS/METROPOLITAN LOCATIONS. | $57K |
| Nov 13, 2018 | Federal Communications CommissionFCC | FCC17G0098 | 541512 | INTERGRATED ACQ CONSULTING SERVICES IGF::CT::IGF | $168K |
| Oct 30, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F400011 | 238210 | SECURITY INSTALLATION | $148K |
| Sep 27, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116F0169 | 561621 | IGF::OT::IGF - TELECOMM SERVICES TO PERFORM DATA CABLING AND WIRING SERVICES IN THE USSS/METROPOLITAN LOCATIONS. | $45K |
| Sep 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00256 | 541512 | ENTERPRISE ARCHITECTURE SERVICENOW MIGRATION TECHNICAL SUPPORT | $436K |
| Sep 25, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F3NPHY026 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT AND PHYSICAL SECURITY INTEGRATION SERVICES FOR THE MANDATORY DHS PERSONAL IDENTITY VERIFICATION (PIV) VERSION 5 (PIV5) CARD PLATFORM SECURITY UPGRADE OF SOFTWARE AND EQUIPMENT TO TSA'S CURRENTLY INSTALLED PHYSICAL ACCESS CONTROL SYSTEM (PACS) LOCATED AT 220 TSA FACILITIES. | $2.9M |
| Sep 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00483 | 561621 | IGF::OT::IGF FOR OTHER FUNCTIONS - EPACS INSTALLATION PROJECT CYRBYME-NA | $16K |
| Sep 20, 2018 | Department of JusticeFBI-JEH | 15F06718P0007755 | 334290 | IGF::OT::IGF, 0200-ACCESS CONTROL EQUIPMENT | $96K |
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