Data / Federal awards / NAICS 541519 / IDENTISYS INC
IDENTISYS INC: 17 federal contract awards, $826,972 obligated (FY2024 to FY2027)
IDENTISYS INC (UEI NGV4JWTLHFC7), Eden Prairie, MN, received 17 federal prime contract awards with $826,972 obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($590,628) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- NGV4JWTLHFC7
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $826,972
- First action in window
- 2023-12-27
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $562,035 |
| 323111 | Commercial Printing (except Screen and Books) | 4 | $137,884 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $54,365 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $53,672 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $28,722 |
| 334111 | Electronic Computer Manufacturing | 1 | $20,995 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,290 |
| 323120 | Support Activities for Printing | 1 | $-1,490 |
| 541512 | Computer Systems Design Services | 1 | $-43,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $590,628 |
| Department of Homeland Security | 5 | $148,836 |
| District of Columbia Courts | 3 | $55,422 |
| Department of Agriculture | 1 | $34,633 |
| General Services Administration | 1 | $0 |
| Peace Corps | 1 | $-1,057 |
| Department of Health and Human Services | 1 | $-1,490 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,494 |
| FY2025 | $221,948 |
| FY2026 | $380,531 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942523C0029 | Department of Defense | Definitive Contract | 541519 | PIV, TWO FACTOR AUTHENTICATION, OCONUS | $545,171 | $966,074 | March 17, 2023 | March 16, 2027 | Silver Spring, MD | usaspending.gov |
| FA500426F0060 | Department of Defense | Delivery Order | 811212 | SFS REQUIRES AN INTERVIEW AND SURVEILLANCE SYSTEM PROVIDING SECURE IDENTITY VERIFICATION, CONTROLLED ACCESS, AND MONITORING CAPABILITIES TO | $53,672 | $53,672 | June 17, 2026 | August 17, 2026 | Eielson Afb, AK | usaspending.gov |
| 70US0926P70092888 | Department of Homeland Security | Purchase Order | 323111 | IDENTIFICATION BADGES AND ACCESSORIES | $35,226 | $35,226 | August 3, 2026 | September 1, 2026 | Eden Prairie, MN | usaspending.gov |
| 70US0926P70092742 | Department of Homeland Security | Purchase Order | 323111 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE IDENTIFICATION BADGES. | $34,779 | $34,779 | February 10, 2026 | February 25, 2026 | Washington, DC | usaspending.gov |
| 12405B24P0158 | Department of Agriculture | Purchase Order | 323111 | METAL PLATE EMBOSSER | $34,633 | $34,633 | June 5, 2024 | September 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 70US0924P70092166 | Department of Homeland Security | Purchase Order | 323111 | PRINTING SERVICES | $33,246 | $33,246 | September 30, 2024 | April 1, 2025 | Eden Prairie, MN | usaspending.gov |
| 70US0926P70092909 | Department of Homeland Security | Purchase Order | 334516 | XID8600 RETRANSFER PRINTER | $28,722 | $28,722 | August 6, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0201 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL SUPPLIES AND MAINTENANCE FOR THE IDENTISYS ID MACHINE. NTE 50K | $26,330 | $26,330 | April 3, 2026 | April 2, 2027 | Washington, DC | usaspending.gov |
| 95C67824P0259 | District of Columbia Courts | Purchase Order | 423430 | DCSC-24-SAS-229 - BASE YEAR ONLY - FY24 ELECTRONIC BADGING EQUIPMENT AND ASSOCIATED SUPPLIES FOR THE SUSTAIN USE OF THE ELECTRONIC BADGING M | $25,283 | $25,283 | May 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA812525P0088 | Department of Defense | Purchase Order | 334111 | MATICA C430 METAL PLATE EMBOSSER | $20,995 | $20,995 | August 8, 2025 | October 6, 2025 | Oklahoma City, OK | usaspending.gov |
| 70US0925P70092361 | Department of Homeland Security | Purchase Order | 541519 | THERMAL PRINTERS | $16,864 | $16,864 | January 17, 2025 | January 17, 2025 | Washington, DC | usaspending.gov |
| SPE60526P9453 | Department of Defense | Purchase Order | 811210 | 8512069518!EMBOSSER MACHINE | $14,290 | $14,290 | May 6, 2026 | June 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 95C67825P0335 | District of Columbia Courts | Purchase Order | 423430 | DCSC-25-SAS-105 - BASE YEAR ONLY - SUPPLIES AND MAINTENANCE FOR THE IDENTISYS ID MACHINES. NTE: $50,000.00. | $3,809 | $3,809 | August 19, 2025 | August 18, 2026 | Washington, DC | usaspending.gov |
| GS35F0190U | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,136,597 | January 10, 2008 | usaspending.gov | ||
| 1145PC22P0020 | Peace Corps | Purchase Order | 423430 | GLOBAL ID CARD PRINTING | $-1,057 | $173,909 | September 23, 2022 | September 22, 2023 | Washington, DC | usaspending.gov |
| 75N98022P00306 | Department of Health and Human Services | Purchase Order | 323120 | IDENTISYS INCORPORATED:1256203 [22-000179] | $-1,490 | $9,685 | November 18, 2021 | November 30, 2021 | Bethesda, MD | usaspending.gov |
| W81XWH17P0267 | Department of Defense | Purchase Order | 541512 | IGF::CL::IGF NON PERSONAL SUPPORT SERVICES | $-43,500 | $148,963 | September 14, 2017 | November 13, 2020 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 423430
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.