Data / Federal awards / NAICS 334511 / IDEMIA IDENTITY & SECURITY USA LLC
IDEMIA IDENTITY & SECURITY USA LLC: 67 federal contract awards, $103.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IDEMIA IDENTITY & SECURITY USA LLC (UEI X4MZYGMNUAE7), Reston, VA, received 67 federal prime contract awards with $103.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($90.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- X4MZYGMNUAE7
- Parent organization
- VIAVI SOLUTIONS INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $103.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 24 | $61.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $28.1 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 4 | $11.7 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 14 | $1.1 million |
| 561611 | Investigation and Personal Background Check Services | 2 | $407,326 |
| 513210 | Software Publishers | 1 | $305,233 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $220,725 |
| 541519 | Other Computer Related Services | 2 | $18,337 |
| 334111 | Electronic Computer Manufacturing | 4 | $6,229 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,288 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 52 | $90.8 million |
| Department of Transportation | 1 | $11.7 million |
| Department of Defense | 3 | $625,174 |
| Department of the Interior | 4 | $426,990 |
| Department of the Treasury | 2 | $38,233 |
| Department of Commerce | 1 | $0 |
| Department of Justice | 1 | $0 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $43.4 million |
| FY2026 | $33.6 million |
Contract awards
The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T02019F5NOIA009 | Department of Homeland Security | Delivery Order | 541611 | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTR | $20,813,412 | $59,007,983 | July 9, 2019 | July 8, 2027 | Billerica, MA | usaspending.gov |
| 70T04023F7672N019 | Department of Homeland Security | Delivery Order | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY PROCUREMENT MOBILE DRIVER'S LICENSE (MDL)READERS, UPGRADE KITS AND WARRANTIES. | $11,747,930 | $16,897,006 | September 27, 2023 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 693JJ424F00027N | Department of Transportation | Delivery Order | 811212 | IDENTITY VERIFICATION SUPPORT SERVICES (IVSS) | $11,688,250 | $11,688,250 | May 29, 2024 | May 28, 2027 | Reston, VA | usaspending.gov |
| 70T04022C7672N004 | Department of Homeland Security | Definitive Contract | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) ORIGINAL EQUIPMENT MANUFACTURER (OEM) WARRANTY, ENGINEERING AND CYBERSECURITY SUPPORT. | $10,365,399 | $17,652,020 | July 13, 2022 | February 3, 2027 | Billerica, MA | usaspending.gov |
| 70T04026F7672N009 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 230 CAT 2 UNITS WITH A ONE-YEAR WARRANTY. | $9,913,000 | $9,913,000 | September 21, 2026 | March 20, 2028 | Springfield, VA | usaspending.gov |
| 70T04025F7672N001 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT2) PRODUCTION SYSTEMS AND MAINTENA | $8,931,980 | $8,931,980 | December 20, 2024 | March 3, 2027 | Springfield, VA | usaspending.gov |
| 70T04026F7672N006 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSED OF THIS ORDER IS TO PROVIDE YEARLY MAINTENANCE SUPPORT FOR ALL FIELDED CAT SYSTEMS. | $7,554,104 | $7,554,104 | July 15, 2026 | June 30, 2027 | Springfield, VA | usaspending.gov |
| 70T04023F7672N015 | Department of Homeland Security | Delivery Order | 334511 | CREDENTIAL AUTHENTICATION TECHNOLOGY FLEET CYBERSECURITY | $5,776,880 | $7,575,530 | July 13, 2023 | September 11, 2027 | Reston, VA | usaspending.gov |
| 70T02025F7503N003 | Department of Homeland Security | Delivery Order | 541611 | EXTEND FIPS PUBLICATION 199 TO H/H/H CATEGORIZATION. | $5,308,656 | $5,308,656 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 70T04021F7672N001 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS ORDER IS TO PROVIDE EXCEPTED MAINTENANCE AND WARRANTY SUPPORT FOR CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS. | $3,657,968 | $6,620,342 | April 5, 2021 | December 21, 2026 | Reston, VA | usaspending.gov |
| 70T04020F5DAP2033 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CAT PRODUCTION UNITS (CLIN 0003), ASSOCIATED WARRANTIES (CLIN 0007), AND BATTERIES (CLIN 0 | $2,419,329 | $17,353,887 | April 8, 2020 | September 20, 2026 | Reston, VA | usaspending.gov |
| 70T02024F7503N005 | Department of Homeland Security | Delivery Order | 541611 | UES TASK ORDER 11- CHANGE CONTROL BOARD. | $1,543,645 | $1,543,645 | July 9, 2024 | July 9, 2027 | Reston, VA | usaspending.gov |
| 70T04023C7573N004 | Department of Homeland Security | Definitive Contract | 334511 | TO DEVELOP AND TEST A PROTOTYPE ELECTRONIC GATE SOLUTION AND ENGINEERING SUPPORT AND MAINTENANCE SERVICES FOR THE NEXT GENERATION CREDENTIAL | $1,445,954 | $4,180,481 | September 28, 2023 | September 27, 2026 | Reston, VA | usaspending.gov |
| 70T04024F7573N004 | Department of Homeland Security | Delivery Order | 334511 | ENGINEERING SUPPORT SERVICES FOR CREDENTIAL AUTHENTICATION TECHNOLOGY SYSTEM ENHANCEMENTS. | $1,251,690 | $1,251,690 | August 21, 2024 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 70T04026F7672N001 | Department of Homeland Security | Delivery Order | 334511 | TSA'S CREDENTIAL AUTHENTICATION TECHNOLOGY 2ND GEN. (CAT2) CONTRACTOR WILL DEVELOP AND IMPLEMENT THE CAPABILITY TO IDENTIFY, VERIFY, AND AUT | $590,457 | $590,457 | December 18, 2025 | September 17, 2026 | Reston, VA | usaspending.gov |
| HS002125CE015 | Department of Defense | Definitive Contract | 561611 | 4 STATE FINGERPRINT CHANNELING | $407,326 | $2,163,426 | October 1, 2025 | September 30, 2030 | Reston, VA | usaspending.gov |
| 70T04026F7503N005 | Department of Homeland Security | Delivery Order | 541611 | BEYOND VISUAL LINE OF SIGHT (BVLOS) ENROLLMENT | $331,278 | $331,278 | September 28, 2026 | September 27, 2027 | Springfield, VA | usaspending.gov |
| 70SBUR24F00000275 | Department of Homeland Security | Delivery Order | 334118 | TO SUPPORT ONGOING LIVESCAN O&M | $309,358 | $309,358 | September 27, 2024 | January 27, 2026 | Camp Springs, MD | usaspending.gov |
| 140A0824P0010 | Department of the Interior | Purchase Order | 513210 | TOUCHPRINT ENTERPRISE (TPE) LIVESCAN / CARDSCAN SOFTWARE FOR OJS | $305,233 | $305,233 | April 18, 2024 | April 17, 2025 | Reston, VA | usaspending.gov |
| 70SBUR25F00000156 | Department of Homeland Security | Delivery Order | 334118 | THIS FUNDING MODIFICATION IS TO SUPPORT U.S. CITIZENSHIP & IMMIGRATION SERVICES (USCIS) LIVE-SCAN EQUIPMENT PURCHASE AND OPERATIONS & MAINTE | $305,088 | $305,088 | September 27, 2025 | September 26, 2026 | Reston, VA | usaspending.gov |
| 70SBUR26F00000194 | Department of Homeland Security | Delivery Order | 334118 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE BIOMETRIC LIVESCAN SYSTEMS OPTION PERIOD FOUR 20260927 TO 20270826 | $279,664 | $279,664 | September 27, 2026 | August 26, 2027 | Reston, VA | usaspending.gov |
| 70T04026F7503N004 | Department of Homeland Security | Delivery Order | 541611 | THIS DELIVERY ORDER IS TO STREAMLINING THE ENROLLMENT PROCESS FOR TWIC AND HME PROGRAMS. | $253,107 | $253,107 | June 30, 2026 | June 29, 2027 | Springfield, VA | usaspending.gov |
| HS002120C0009 | Department of Defense | Definitive Contract | 518210 | FINGERPRINT CHANNELING FOR CHRI | $220,725 | $2,031,795 | October 1, 2020 | September 30, 2025 | Billerica, MA | usaspending.gov |
| 70T02024F7503N004 | Department of Homeland Security | Delivery Order | 541611 | UES TASK ORDER 10- ENROLLMENT EVENTS | $137,484 | $205,628 | July 9, 2024 | July 8, 2027 | Arlington, VA | usaspending.gov |
| 140P2126P0068 | Department of the Interior | Purchase Order | 334118 | EO 14398 PALM PRINT READERS AND PRINTERS | $90,093 | $90,093 | September 21, 2026 | January 4, 2027 | Reston, VA | usaspending.gov |
| 70T04023F7672N020 | Department of Homeland Security | Delivery Order | 334511 | NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY - TEST ARTICLE SYSTEMS | $43,178 | $243,678 | September 11, 2023 | July 30, 2026 | Reston, VA | usaspending.gov |
| 140P2125P0091 | Department of the Interior | Purchase Order | 334118 | LIVESCAN SYSTEM - TENPRINT / PALM CAPTURE - CABINET (IDEMIA) | $31,664 | $31,664 | September 22, 2025 | March 31, 2026 | Reston, VA | usaspending.gov |
| 70T02021F7503N002 | Department of Homeland Security | Delivery Order | 541611 | UES TASK ORDER 6 TO SUPPORT GOVERNMENT REQUESTED ENROLLMENT EVENTS | $21,074 | $174,233 | June 17, 2021 | June 16, 2024 | Billerica, MA | usaspending.gov |
| 2023H225P00089 | Department of the Treasury | Purchase Order | 334118 | CYBERSECURITY | $19,896 | $19,896 | December 17, 2024 | December 16, 2025 | Chicago, IL | usaspending.gov |
| 2023H226P00026 | Department of the Treasury | Purchase Order | 541519 | SERVICES OF IDEMIA CASE AFIS HARDWARE & SOFTWARE WITH A SINGLE YEAR CONTRACT. | $18,337 | $18,337 | November 5, 2025 | November 4, 2026 | Chicago, IL | usaspending.gov |
| 70Z04126PTRAY0010 | Department of Homeland Security | Purchase Order | 334118 | UNIVERSAL ENROLLMENT SYSTEM (UES) ENROLL YOUR OWN (EYO) ENROLLMENT WORKSTATION. | $14,999 | $14,999 | September 30, 2026 | September 30, 2026 | Yorktown, VA | usaspending.gov |
| 70T02020F5NOIA018 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO IDENTIFY THE TECHNICAL AND OPERATIONAL REQUIREMENTS/TASKS NECESSARY IN DEVELOPING THE CAPABILITY FOR TH | $7,430 | $221,916 | August 1, 2020 | September 30, 2025 | Billerica, MA | usaspending.gov |
| 70US0922P70090025 | Department of Homeland Security | Purchase Order | 334111 | IDEMIA AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM WITH ONE YEAR WARRANTY | $6,229 | $34,554 | March 9, 2022 | June 4, 2027 | Washington, DC | usaspending.gov |
| 70US0926P70092858 | Department of Homeland Security | Purchase Order | 811210 | PREVENTIVE MAINTENANCE FOR PORTABLE LIVESCANS AND PRINTERS | $5,288 | $5,288 | July 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 70T02022F7503N002 | Department of Homeland Security | Delivery Order | 541611 | TASK ORDER FOR THE UES TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL (TWIC) CARD MANAGEMENT SYSTEM (CMS) UPGRADE | $2,761 | $112,428 | January 3, 2022 | December 31, 2023 | Billerica, MA | usaspending.gov |
| 47QPCA24A0007 | General Services Administration | BPA | 811212 | LOGINGOV NEXT GENERATION IDENTITY PROOFING BPA IDEMIA | $0 | $194,512,434 | March 15, 2024 | usaspending.gov | ||
| 47QTCA24D009R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | May 21, 2024 | usaspending.gov | ||
| 70SBUR18F00000160 | Department of Homeland Security | Delivery Order | 334118 | THIS TASK ORDER IS FOR OPERATIONS&MAINTENANCE ON EXISTING LIVESCAN SYSTEMS. THIS ORDER IS SUBJECT TO TERMS AND CONDITIONS OF IDIQ NUMBER HSS | $0 | $2,183,916 | February 13, 2018 | February 16, 2019 | Washington, DC | usaspending.gov |
| 70SBUR22F00000297 | Department of Homeland Security | Delivery Order | 334118 | SIGNIFICANT COMPONENTS DEPLOYED AR ASCS ARE NEAR END-OF-LIFE AND WILL NEED TO BE REPLACED. ALL OF THESE COMPONENTS, PARTICULARLY CPUS AND CA | $0 | $9,563,195 | September 30, 2022 | September 29, 2023 | Camp Springs, MD | usaspending.gov |
| GS35F0523U | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,200,000 | July 31, 2008 | usaspending.gov | ||
| 70T02022F7503N004 | Department of Homeland Security | Delivery Order | 541611 | TASK ORDER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION DATA RETENTION REQUIREMENTS IMPOSED UPON TSA SECURITY THREAT ASSESSMENT SYST | $0 | $278,699 | February 25, 2022 | February 24, 2024 | Billerica, MA | usaspending.gov |
| 70SBUR21F00000001 | Department of Homeland Security | Delivery Order | 334118 | THE CONTRACTOR SHALL PROVIDE A TELEPHONIC SYSTEM FOR 9X5 24X7X365 TECHNICAL SUPPORT. THIS EQUATES TO NINE (9) HOURS A DAY, FIVE (5) DAYS A W | $0 | $1,252,884 | February 17, 2021 | February 16, 2022 | Washington, DC | usaspending.gov |
| 70SBUR23P00000010 | Department of Homeland Security | Purchase Order | 334118 | O&M FUNDING TO ENSURE SUPPORT WHILE USCIS IS IN THE PROCESS OF REFRESHING ALL EXISTING LIVESCAN EQUIPMENT VIA A SEPARATE CONTRACT. | $0 | $725,185 | March 7, 2023 | September 16, 2023 | Camp Springs, MD | usaspending.gov |
| 70T04020F5DAP2083 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS ORDER IS TO ORDER ENGINEERING SUPPORT SERVICES NECESSARY TO ENABLE A WIRELESS CAPABILITY ON CREDENTIAL AUTHENTICATION TE | $0 | $54,955 | September 24, 2020 | June 3, 2022 | Reston, VA | usaspending.gov |
| 70T04023F7672N011 | Department of Homeland Security | Delivery Order | 334511 | NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT2) PROTOTYPE SYSTEM | $0 | $45,000 | April 14, 2023 | October 13, 2023 | Reston, VA | usaspending.gov |
| 70T04023F7672N017 | Department of Homeland Security | Delivery Order | 334511 | NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY SYSTEM ENHANCEMENTS | $0 | $607,784 | September 29, 2023 | September 28, 2024 | Reston, VA | usaspending.gov |
| 70US0920C70090079 | Department of Homeland Security | Definitive Contract | 334111 | 12 CASE AUTOMATED FINGERPRINT IDENTIFICATION SYSTEMS WITH OPTION WARRANTY YEARS | $0 | $226,800 | September 30, 2020 | April 16, 2025 | Washington, DC | usaspending.gov |
| 70T04019F5DOIA103 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS ORDER IS TO ORDER ENGINEERING SUPPORT SERVICES TO DEVELOP 2-WAY COMMUNICATION CAPABILITY BETWEEN CREDENTIAL AUTHENTICATI | $0 | $56,951 | June 18, 2019 | June 3, 2022 | Reston, VA | usaspending.gov |
| 70T04020F5DAP2014 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ENGINEERING SUPPORT SERVICES NECESSARY TO ENABLE CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) MACHINE | $0 | $162,283 | February 12, 2020 | August 1, 2022 | Reston, VA | usaspending.gov |
| 70US0923P70092329 | Department of Homeland Security | Purchase Order | 334111 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE SCANNERS AND CASES. | $0 | $47,484 | July 5, 2023 | September 13, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541611
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.