Skip to the page
Get started free

Data / Federal awards / NAICS 325211 / HID GLOBAL CORP

HID GLOBAL CORP: 120 federal contract awards, $64.3 million obligated (FY2024 to FY2027)

HID GLOBAL CORP (UEI P62PT7KDP437), Austin, TX, received 120 federal prime contract awards with $64.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($41.0 million) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch HID GLOBAL CORP
UEI
P62PT7KDP437
Parent organization
LAWRENCE ROLL UP DOORS, INC.
Location
Austin, TX
Business size
Other Than Small Business
Contract awards
120
Obligated
$64.3 million
First action in window
2023-10-01
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325211Plastics Material and Resin Manufacturing11$40.9 million
334419Other Electronic Component Manufacturing2$7.8 million
517919All Other Telecommunications38$6.6 million
513210Software Publishers10$5.6 million
541511Custom Computer Programming Services39$2.3 million
334111Electronic Computer Manufacturing13$716,340
541519Other Computer Related Services3$321,430
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$73,600
561990All Other Support Services1$20,800
561621Security Systems Services (except Locksmiths)1$3,000

Buying agencies

AgencyAwardsObligated
Department of Homeland Security16$41 million
Department of Defense29$14.5 million
Department of Justice47$7.7 million
Department of Health and Human Services10$897,632
Department of Commerce2$160,569
Department of State2$74,796
General Services Administration7$68,631
Department of Agriculture1$39,681
Department of Veterans Affairs4$7,709
Department of Education2$-167,031

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.5 million
FY2025$24.2 million
FY2026$16.5 million

Contract awards

The 50 largest of 120 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70SBUR24F00000076Department of Homeland SecurityDelivery Order325211SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES, ORDERING PERIOD FOUR (4).$18,620,000$18,620,000April 1, 2024March 31, 2025Austin, TXusaspending.gov
70SBUR25F00000063Department of Homeland SecurityDelivery Order325211SECURE IDENTIFICATION PLATFORM ORDERING PERIOD 5 QUANTITIES - TO MANUFACTURE, STORE AND DELIVER CARDS WITH INTEGRATED SECURITY FEATURES THAT$15,620,000$15,620,000April 4, 2025March 31, 2026Austin, TXusaspending.gov
70SBUR26F00000056Department of Homeland SecurityDelivery Order325211THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) OFFICE OF INTAKE AND DOCUMENT PRODUCTION HAVE A NEED TO OBTAIN POLYCARBONATE CARD STOC$5,020,000$5,020,000March 31, 2026March 30, 2027Austin, TXusaspending.gov
W91CRB25C0011Department of DefenseDefinitive Contract334419U.S. ARMY SECURITY ASSISTANCE COMMAND PROCUREMENT FOR AUTOMATED FINGERPRINTING ID SYSTEM (AFIS) RUGGED CABINET SYSTEMS WITH HARDWARE & SOFTW$4,545,122$4,545,122July 9, 2025December 31, 2027Huntsville, ALusaspending.gov
W91CRB26CA003Department of DefenseDefinitive Contract334419AUTOMATED FINGERPRINTING ID SYSTEM (AFIS) RUGGED CABINET SYSTEMS FOR FOREIGN MILITARY SALES CASE MO-B-UTT$3,297,355$3,297,355November 26, 2025December 31, 2027Huntsville, ALusaspending.gov
W909MY26C0001Department of DefenseDefinitive Contract513210PROCUREMENT OF NATIONAL COUNTERTERRORISM INNOVATION, TECHNOLOGY, AND EDUCATION CENTER (NCITE) VETTING SERVICE AND VISITOR MANAGEMENT SYSTEMS$3,296,382$3,296,382March 19, 2026June 30, 2027Austin, TXusaspending.gov
W58P0524P0003Department of DefensePurchase Order513210THIS PROCUREMENT OF COMMERCIAL-OFF-THE SHELF (COTS) HID GLOBAL NLETS SOFTWARE LICENSE AND NCITE KIOSK SUBSCRIPTION RENEWALS FOR MILITARY INS$2,114,375$2,114,375June 21, 2024August 31, 2025Austin, TXusaspending.gov
70SBUR25F00000082Department of Homeland SecurityDelivery Order325211OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008$1,611,009$1,611,009April 1, 2025March 31, 2026Austin, TXusaspending.gov
15JPSS26F00000857Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$1,319,510$1,319,510October 1, 2025September 30, 2026Austin, TXusaspending.gov
15M40024FA3500012Department of JusticeDelivery Order541511TO PROVIDE MAINTENANCE FOR FINGERPRINT SCANNERS IN ALL 94 DISTRICTS TO INCLUDE DISTRICT MOBILE KITS.$1,087,687$1,087,687July 1, 2024October 31, 2026Austin, TXusaspending.gov
15JPSS26F00000861Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$976,041$976,041October 1, 2025September 30, 2026Austin, TXusaspending.gov
15JPSS25F00000592Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$859,539$898,124October 1, 2024September 30, 2025Austin, TXusaspending.gov
15JPSS25F00000188Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$856,239$856,239October 1, 2024September 30, 2025Austin, TXusaspending.gov
15JPSS24F00000485Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$498,985$768,300April 24, 2024September 30, 2024Austin, TXusaspending.gov
15JPSS25F00000459Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$481,652$1,444,955October 1, 2024September 30, 2025Austin, TXusaspending.gov
15JPSS24F00000491Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$422,411$422,411September 30, 2024September 30, 2024Austin, TXusaspending.gov
N0018924FZ665Department of DefenseDelivery Order541511FINGERPRINT SCANNERS$389,803$389,803June 20, 2024July 14, 2027Washington Navy Yard, DCusaspending.gov
75N90024C00005Department of Health and Human ServicesDefinitive Contract541519WAYFINDING NAVIGATION APPLICATION LICENSE AND MAINTENANCE SERVICES$312,000$312,000November 1, 2023October 31, 2026Bethesda, MDusaspending.gov
15JPSS24F00000510Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$273,425$292,604May 24, 2024September 30, 2024Austin, TXusaspending.gov
75P00124F80029Department of Health and Human ServicesDelivery Order541511HID SCANNERS FOR ACF$215,461$215,461February 14, 2024February 13, 2025Washington, DCusaspending.gov
M0026425F0302Department of DefenseDelivery Order334111VARIOUS HID LIVESCAN PRODUCTS AND SOFTWARE$160,748$160,748September 29, 2025April 30, 2027Quantico, VAusaspending.gov
15JPSS25F00000281Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$140,698$149,001October 1, 2022September 30, 2025Austin, TXusaspending.gov
15JPSS25F00000458Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$135,355$135,355October 1, 2024September 30, 2025Austin, TXusaspending.gov
1333ND24PNB180129Department of CommercePurchase Order541511HID SAFE MAINTENANCE SUPPORT SERVICES$134,635$134,635November 1, 2024October 31, 2027Austin, TXusaspending.gov
15JPSS25F00000284Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$130,653$130,653October 1, 2022September 30, 2025Austin, TXusaspending.gov
N0018924F0607Department of DefenseDelivery Order334111CRIMINAL BOOKING STATION$127,334$127,334September 24, 2024March 21, 2025Austin, TXusaspending.gov
15JPSS26F00000928Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$122,864$122,864October 1, 2025September 30, 2026Austin, TXusaspending.gov
15JPSS24F00000511Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$110,267$165,498May 24, 2024September 30, 2024Austin, TXusaspending.gov
70US0925F2GSA2164Department of Homeland SecurityDelivery Order334111PORTABLE LIVE FRINGER PRINT KITS$85,829$85,829April 10, 2025April 9, 2026Washington, DCusaspending.gov
N6328524FG024Department of DefenseDelivery Order334111LIVESCAN SOFTWARE AND MAINTENANCE$85,346$85,346August 8, 2024November 29, 2024Quantico, VAusaspending.gov
15JPSS25F00000319Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$80,905$85,212October 1, 2022September 30, 2025Austin, TXusaspending.gov
75P00123F80091Department of Health and Human ServicesDelivery Order541511GLOBAL SCANNERS MAINTENANCE$80,304$107,072June 6, 2023June 5, 2027Washington, DCusaspending.gov
15JPSS24F00000508Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$77,434$211,283June 4, 2024September 30, 2024Austin, TXusaspending.gov
FA254324P0011Department of DefensePurchase Order334118THE GOVERNMENT NEEDS A KIOSK VETTING SYSTEM AT THE VISITOR CONTROL CENTER FOR USE WHEN ALLOWING OR DENYING INDIVIDUALS REQUESTING UNESCORTED$73,600$73,600August 19, 2024December 17, 2024Aurora, COusaspending.gov
15JPSS25F00000461Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$73,231$153,596October 1, 2024September 30, 2025Austin, TXusaspending.gov
75D30124F00098Department of Health and Human ServicesDelivery Order541511SECURITY FINGERPRINTING MACHINES$69,584$69,584September 16, 2024June 30, 2025Austin, TXusaspending.gov
75N90025P00755Department of Health and Human ServicesPurchase Order541511PROCUREMENT OF BEEKS LONG RANGE BEACONS$62,550$62,550September 26, 2025September 25, 2026Austin, TXusaspending.gov
15JPSS26F00000860Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$61,277$61,277October 1, 2025September 30, 2026Austin, TXusaspending.gov
15JPSS25F00000444Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$59,060$59,060October 1, 2024September 30, 2025Austin, TXusaspending.gov
N6328526FS022Department of DefenseDelivery Order334111LIVESCAN MAINTENANCE SOFTWARE$53,015$53,015March 20, 2026April 30, 2027Quantico, VAusaspending.gov
N6328525FS034Department of DefenseDelivery Order334111HID LIVESCAN SOFTWARE MAINTENANCE$53,015$53,015March 27, 2025May 1, 2025Quantico, VAusaspending.gov
15JPSS24F00000756Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$53,003$135,466September 3, 2024September 30, 2024Austin, TXusaspending.gov
M0026423F0161Department of DefenseDelivery Order541511LEO EQUIPMENT AND MAINTENANCE HID GLOBAL$52,540$374,577May 25, 2023April 30, 2025Quantico, VAusaspending.gov
75N93026P00008Department of Health and Human ServicesPurchase Order513210ENTERPRISE TRUSTED SSL ANNUAL SERVICE SUBSCRIPTION POP 1/22/2026 TO DECEMBER 14, 2026, HID - AMBIS 2275690$51,948$51,948January 22, 2026December 14, 2026Rockville, MDusaspending.gov
19AQMM21F3770Department of StateDelivery Order541511LIVE SCAN SOFTWARE FOR A BASE AND FOUR OPTION YEARS$50,434$128,111September 10, 2021September 22, 2026Palm Beach Gardens, FLusaspending.gov
15JPSS26F00000699Department of JusticeBPA Call517919TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION$49,961$10,000,000October 1, 2022September 30, 2026Austin, TXusaspending.gov
75N93025P00074Department of Health and Human ServicesPurchase Order513210ENTERPRISE TRUSTED SSL ANNUAL SERVICE SUBSCRIPTION$49,950$49,950December 15, 2024December 14, 2025Rockville, MDusaspending.gov
N6328524FG005Department of DefenseDelivery Order541511CMT ADVANTAGE MAINT SW, LSMS$47,723$47,723February 28, 2024April 30, 2025Quantico, VAusaspending.gov
N0018925FZ516Department of DefenseDelivery Order334111GUARDIAN 200 SCANNER$40,625$40,625August 20, 2025August 20, 2025Millington, TNusaspending.gov
47QSSC25F7K1YGeneral Services AdministrationDelivery Order334111P/N: 920191-01 DESCRIPTION: HID SHIPPING ASSEMBLY GUARDIAN 200; CONTRACT NUMBER: 47QTCA24D00CF$39,949$39,949April 16, 2025May 16, 2025Austin, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.