Data / Federal awards / NAICS 339999 / IDEMIA NATIONAL SECURITY SOLUTIONS LLC
IDEMIA NATIONAL SECURITY SOLUTIONS LLC: 19 federal contract awards, $199.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IDEMIA NATIONAL SECURITY SOLUTIONS LLC (UEI KWRSKBHAN4K3), Alexandria, VA, received 19 federal prime contract awards with $199.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of State ($122.2 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KWRSKBHAN4K3
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $199.6 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 1 | $92.6 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $60.3 million |
| 541519 | Other Computer Related Services | 5 | $43.8 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $3.3 million |
| 541330 | Engineering Services | 3 | $1.4 million |
| 326199 | All Other Plastics Product Manufacturing | 1 | $29,234 |
| 561611 | Investigation and Personal Background Check Services | 1 | $0 |
| 541110 | Offices of Lawyers | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 333244 | Printing Machinery and Equipment Manufacturing | 4 | $-1,789,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $122.2 million |
| Department of Justice | 5 | $72.7 million |
| Department of Defense | 4 | $4.7 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.7 million |
| FY2025 | $62.6 million |
| FY2026 | $84.4 million |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA17C0177 | Department of State | Definitive Contract | 339999 | PASSPORT CARD STOCK AND RELATED EQUIPMENT AND SERVICESIGF::OT::IGF | $92,599,445 | $204,372,020 | June 1, 2017 | December 31, 2027 | Washington, DC | usaspending.gov |
| 15F06723C0002538 | Department of Justice | Definitive Contract | 334118 | IDEMIANSS MATCHING ALGORITHM SW MAINTENANCE | $60,261,485 | $79,992,735 | September 28, 2023 | September 27, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM18F3932 | Department of State | Delivery Order | 541519 | THE FR SYSTEM WITH THE LATEST STATE-OF-THE-ART FR MATCHING CAPABILITY, INTEGRATE THE FR CAPABILITY WITH THE DOS VISA AND PASSPORT ISSUANCE P | $31,358,711 | $81,093,049 | September 25, 2018 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15JPSS25F00000070 | Department of Justice | Delivery Order | 541519 | PSS - LAW ENFORCEMENT SERVICES AND INFORMATION SHARING - JUSTICE BIOMETRIC IDENTITY SERVICE (JBIS) MODERNIZATION AND O&M | $12,338,151 | $12,338,151 | November 1, 2024 | October 31, 2026 | Alexandria, VA | usaspending.gov |
| N6600124P6386 | Department of Defense | Purchase Order | 561621 | NE-5G BIOMETRIC INSTALLATION | $3,335,765 | $3,335,765 | September 10, 2024 | September 2, 2026 | Alexandria, VA | usaspending.gov |
| N6600125P6374 | Department of Defense | Purchase Order | 541330 | LANE B - ADM STOCKDALE GATE | $1,371,619 | $1,371,619 | September 2, 2025 | September 1, 2026 | San Diego, CA | usaspending.gov |
| 15F06724P0001174 | Department of Justice | Purchase Order | 541519 | SERVICES ARE NEEDED TO CONTINUE THE ACCESS PILOT AND INTEGRATE BIOMETRIC DEVICES INTO THE CURRENT CONFIGURATION PROVIDING ON DEMAND ONSITE A | $149,423 | $149,423 | September 25, 2024 | March 24, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0153 | Department of State | Purchase Order | 326199 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY THE VENDOR PROTEST COSTS. | $29,234 | $29,234 | January 19, 2024 | April 19, 2024 | Arlington, VA | usaspending.gov |
| GS35F597GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $180,000,000 | August 7, 2017 | usaspending.gov | ||
| 70RDAD23P00000044 | Department of Homeland Security | Purchase Order | 541110 | HSPD-12 REQUIRED PAYMENT OF ATTORNEY FEES RELATED TO A SUSTAINED PROTEST AS RECOMMENDED BY GAO. | $0 | $45,092 | January 20, 2023 | September 21, 2023 | Washington, DC | usaspending.gov |
| N0017821F9117 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| 15F06721A0002686 | Department of Justice | BPA | 561611 | FBI CJIS DIVISION CHANNELING SERVICES FOR THE NON-CRIMINAL JUSTICE IDENTIFICATION PROGRAM - THIS IS A 5 YEAR CONTRACT WITH 2 ADDITIONAL 5 YE | $0 | $0 | January 29, 2021 | usaspending.gov | ||
| HSTS0411DCT2114 | Department of Homeland Security | IDC | 334511 | TRANS DIGITAL TECHNOLOGIES, LLC CONTRACT NO.: HSTS04-11-D-CT2114 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT - TRANS DIGITAL TEC | $0 | $79,000,000 | September 30, 2011 | usaspending.gov | ||
| N0017821D9117 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 19AQMM21F0510 | Department of State | Delivery Order | 333244 | PPT REQUESTS FUNDING CRITICAL RAW MATERIAL SECURE COATING FOR PASSPORT BOOK PRODUCTION. | $-1,562 | $1,223,377 | February 4, 2021 | August 30, 2021 | Alexandria, VA | usaspending.gov |
| 19AQMM20F0692 | Department of State | Delivery Order | 333244 | CA PPT PPS CONSUMABLES SUPPLIES | $-5,262 | $9,614,427 | February 12, 2020 | June 30, 2020 | Washington, DC | usaspending.gov |
| 19AQMM21F0515 | Department of State | Delivery Order | 333244 | PPT INK RIBBON AND FILM OVERLAY CRITICAL RAW MATERIAL FOR PASSPORT BOOK PRODUCTION. | $-5,262 | $43,901,348 | February 11, 2021 | October 30, 2021 | Alexandria, VA | usaspending.gov |
| 15F06723P0002121 | Department of Justice | Purchase Order | 541519 | SERVICES ARE NEEDED TO CONTINUE THE ACCESS PILOT AND INTEGRATE BIOMETRIC DEVICES INTO THE CURRENT CONFIGURATION WHICH INCLUDES IDEMIA CONTAC | $-16,012 | $2,288 | September 25, 2023 | September 24, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM19F2089 | Department of State | Delivery Order | 333244 | TECHNICAL SUPPORT, MAINTENANCE, AND SPARE PARTS FOR THE PASSPORT PRINTERS. | $-1,777,293 | $5,507,024 | June 27, 2019 | June 26, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541519
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.