Data / Federal awards / NAICS 561450 / IDENTITY THEFT GUARD SOLUTIONS, INC.
IDENTITY THEFT GUARD SOLUTIONS, INC.: 56 federal contract awards, $133.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IDENTITY THEFT GUARD SOLUTIONS, INC. (UEI W87HKT8TQJP5), Beaverton, OR, received 56 federal prime contract awards with $133.8 million obligated in fiscal years 2024 to 2027, from 15 agencies under 4 NAICS codes. Its largest buyer is Office of Personnel Management ($99.2 million) and its largest code is NAICS 561450 Credit Bureaus.
The request: Every federal contract awarded under NAICS 561450, 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
- W87HKT8TQJP5
- Location
- Beaverton, OR
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $133.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561450 | Credit Bureaus | 44 | $134 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $221,169 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $4,172 |
| 561611 | Investigation and Personal Background Check Services | 2 | $-450,931 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Office of Personnel Management | 4 | $99.2 million |
| General Services Administration | 5 | $33.9 million |
| Department of Homeland Security | 6 | $734,188 |
| Department of the Treasury | 4 | $621,418 |
| Department of Defense | 10 | $221,169 |
| Government Accountability Office | 1 | $53,760 |
| Securities and Exchange Commission | 4 | $27,291 |
| National Archives and Records Administration | 1 | $27,043 |
| Pension Benefit Guaranty Corporation | 7 | $8,478 |
| Department of Justice | 1 | $4,172 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99.7 million |
| FY2025 | $31.2 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 24322624F0016 | Office of Personnel Management | Delivery Order | 561450 | SP-CFO-65075 CREDIT MONITORING AND IDENTITY PROTECTION | $57,905,600 | $57,905,600 | January 1, 2024 | September 30, 2028 | Washington, DC | usaspending.gov |
| 24361819F0014 | Office of Personnel Management | BPA Call | 561450 | AWARD OF OPM'S CREDIT MONITORING AND IDENTITY PROTECTION SERVICES. | $41,330,850 | $414,039,119 | January 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| 47QACA25F0071 | General Services Administration | Delivery Order | 561450 | ADMINISTRATIVE CONTINUANCE OF OPM TO 24322624F0016 - CREDIT MONITORING AND IDENTITY PROTECTION. | $33,829,666 | $33,829,666 | July 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RCSJ24FR0000034 | Department of Homeland Security | Delivery Order | 561450 | IDENTITY PROTECTION SERVICES | $732,250 | $732,250 | July 3, 2024 | July 2, 2025 | Arlington, VA | usaspending.gov |
| 2032H826F00014 | Department of the Treasury | BPA Call | 561450 | IDENTITY PROTECTION IDENTITY MONITORING SERVICES TO ENSURE THE SECURITY AND CONFIDENTIALITY OF INDIVIDUAL CREDIT INFORMATION AND TO PROTECT | $709,956 | $709,956 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 36C10B23F0055 | Department of Veterans Affairs | Delivery Order | 561450 | CREDIT MONITORING SERVICES | $315,255 | $470,705 | January 16, 2023 | June 21, 2027 | Shepherdstown, WV | usaspending.gov |
| 28321324FA0010269 | Social Security Administration | BPA Call | 561450 | IDENTITY PROTECTION SERVICES CALL ORDER FOR SERVICES FROM 9/30/2024 THROUGH 9/29/2025 | $89,760 | $89,760 | August 30, 2024 | September 29, 2025 | Beaverton, OR | usaspending.gov |
| HQ003426FE243 | Department of Defense | BPA Call | 541990 | DATA BREACH RESPONSE AND IDENTITY PROTECTION SERVICES THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF THE BLANKET PURCHASE AGREEMENT (B | $87,037 | $582,494 | May 21, 2026 | May 20, 2031 | Beaverton, OR | usaspending.gov |
| 28321325FA0010158 | Social Security Administration | BPA Call | 561450 | CALL ORDER FOR IDENTITY PROTECTION SERVICES FROM 9/30/2025 THROUGH 9/29/2026 | $83,760 | $83,760 | September 30, 2025 | September 29, 2026 | Beaverton, OR | usaspending.gov |
| HQ003426FE276 | Department of Defense | BPA Call | 541990 | PROPRESS PARTS AND COOPER TUBING | $65,046 | $65,046 | June 10, 2026 | July 10, 2026 | Fairfield, PA | usaspending.gov |
| 05GA0A24F0014 | Government Accountability Office | Delivery Order | 561450 | THIS ACTION IS TO REQUEST ID PROTECTION FOR A 1 YEAR BASE AND 4 OPTION YEARS. | $53,760 | $53,760 | February 15, 2024 | February 14, 2027 | Beaverton, OR | usaspending.gov |
| 28321326FA0010169 | Social Security Administration | BPA Call | 561450 | CALL ORDER FOR IDENTITY PROTECTION SERVICES FROM 9/30/2026 THROUGH 3/25/2027 | $44,880 | $44,880 | September 30, 2026 | March 25, 2027 | Beaverton, OR | usaspending.gov |
| 70Z02325F11400001 | Department of Homeland Security | Delivery Order | 561450 | IDENTITY PROTECTION SERVICES | $27,134 | $27,134 | September 15, 2025 | September 14, 2030 | Beaverton, OR | usaspending.gov |
| HQ003425FE288 | Department of Defense | BPA Call | 541990 | PROPRESS PLUMBING SUPPLIES | $27,116 | $27,116 | July 3, 2025 | July 2, 2026 | Fairfield, PA | usaspending.gov |
| 88310326F00224 | National Archives and Records Administration | Delivery Order | 561450 | THIS TASK ORDER FOR IDENTITY PROTECTION SERVICES IS HEREBY ISSUED FOR A PERIOD OF PERFORMANCE OF SEPTEMBER 24, 2026 THROUGH SEPTEMBER 23, 20 | $27,043 | $27,043 | September 24, 2026 | September 23, 2027 | College Park, MD | usaspending.gov |
| 50310226F0007 | Securities and Exchange Commission | Delivery Order | 561450 | CREDIT MONITORING AND IDENTITY PROTECT SERVICES | $24,903 | $24,903 | February 3, 2026 | February 2, 2027 | Washington, DC | usaspending.gov |
| 50310225F0018 | Securities and Exchange Commission | Delivery Order | 561450 | CREDIT MONITORING AND IDENTITY PROTECT SERVICES | $24,653 | $24,653 | February 2, 2025 | February 2, 2026 | Washington, DC | usaspending.gov |
| HQ003425F0037 | Department of Defense | BPA Call | 541990 | PROPRESS PARTS AND COPPER TUBING | $23,471 | $23,471 | December 10, 2024 | January 10, 2025 | Frederick, MD | usaspending.gov |
| 70Z02325F1B100001 | Department of Homeland Security | Delivery Order | 561450 | IDENTITY PROTECTION SERVICES | $19,809 | $38,015 | February 26, 2025 | February 25, 2027 | Washington, DC | usaspending.gov |
| HQ003426FE167 | Department of Defense | BPA Call | 541990 | PROPRESS PARTS AND COOPER TUBING | $16,296 | $16,296 | May 7, 2026 | May 14, 2026 | Fairfield, PA | usaspending.gov |
| 47QACA25F0062 | General Services Administration | Delivery Order | 561450 | 24361822F0042 OPM AGENCY TRANSFERED | $12,137 | $12,137 | June 25, 2025 | July 20, 2027 | Washington, DC | usaspending.gov |
| 24361822F0042 | Office of Personnel Management | Delivery Order | 561450 | SP-CIO-56905-EM CREDIT MONITORING SERVICES FY22 | $6,068 | $19,598 | July 21, 2022 | July 20, 2027 | Washington, DC | usaspending.gov |
| 70B03C24F00000352 | Department of Homeland Security | Delivery Order | 561450 | CREDIT MONITORING SERVICES | $5,496 | $5,496 | May 20, 2024 | May 20, 2025 | Houston, TX | usaspending.gov |
| 16PBGC25M0059 | Pension Benefit Guaranty Corporation | BPA Call | 561450 | THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING AND IDENTITY PROTECTION SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. THE TERMS AND COND | $4,599 | $4,599 | September 25, 2025 | September 24, 2030 | Washington, DC | usaspending.gov |
| 47QACA25F0070 | General Services Administration | Delivery Order | 561450 | OPM 24361821F0254 EEX CREDIT MONITORING AND IDENTITY PROTECTION SERVICES OY4 | $4,401 | $4,401 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 24361821F0254 | Office of Personnel Management | Delivery Order | 561450 | CREDIT MONITORING SERVICES FY21 SP-CIO-38623 | $4,401 | $18,582 | September 29, 2021 | September 28, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0209 | General Services Administration | Delivery Order | 561450 | CIO CREDIT MONITORING | $4,401 | $4,401 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15M10226PA4700558 | Department of Justice | Purchase Order | 541690 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-IOD: IDENTITY PROTECTION SERVICES CF: APC-FY26-000186 | $4,172 | $4,172 | September 30, 2026 | September 29, 2027 | Beaverton, OR | usaspending.gov |
| 16PBGC26M0005 | Pension Benefit Guaranty Corporation | BPA Call | 561450 | THE CONTRACTOR SHALL PROVIDE CATEGORY 1 - LOW EXPOSURE BREACH (5 YEAR DURATION) FOR 17 UNITS. THE CONTRACTOR SHALL PROVIDE PBGC WITH AN ONGO | $3,399 | $3,399 | September 23, 2026 | September 22, 2031 | Washington, DC | usaspending.gov |
| 70B02C24F00000877 | Department of Homeland Security | Delivery Order | 561450 | IDENTITY THEFT MONITORING | $2,544 | $2,544 | September 12, 2024 | August 31, 2026 | Beaverton, OR | usaspending.gov |
| HQ003425FE163 | Department of Defense | BPA Call | 541990 | PROPRESS PLUMBING PARTS | $1,282 | $1,282 | June 16, 2025 | July 18, 2025 | Frederick, MD | usaspending.gov |
| HQ003425F0108 | Department of Defense | BPA Call | 541990 | PROPRESS PARTS AND COPPER TUBING | $922 | $922 | March 12, 2025 | June 28, 2025 | Frederick, MD | usaspending.gov |
| 16PBGC25M0052 | Pension Benefit Guaranty Corporation | BPA Call | 561450 | THE PENSION BENEFIT GUARANTY CORPORATION (PBGC) PROTECTS THE RETIREMENT INCOMES OF OVER 34 MILLION AMERICAN WORKERS IN PRIVATE SECTOR DEFINE | $240 | $240 | June 6, 2025 | June 5, 2027 | Beaverton, OR | usaspending.gov |
| 16PBGC26F0019 | Pension Benefit Guaranty Corporation | Delivery Order | 561450 | IDENTITY MONITORING SERVICES | $80 | $80 | July 31, 2026 | July 30, 2028 | Washington, DC | usaspending.gov |
| 16PBGC24M0012 | Pension Benefit Guaranty Corporation | BPA Call | 561450 | CREDIT MONITORING | $80 | $80 | February 7, 2024 | February 6, 2026 | Washington, DC | usaspending.gov |
| 16PBGC24M0010 | Pension Benefit Guaranty Corporation | BPA Call | 561450 | SUPPORT - PROFESSIONAL - LEGAL | $80 | $80 | November 13, 2023 | November 12, 2025 | Washington, DC | usaspending.gov |
| 28321324A00040021 | Social Security Administration | BPA | 561450 | IDENTITY PROTECTION SERVICES BLANET PURCHASE AGREEMENT | $0 | $224,400 | August 30, 2024 | usaspending.gov | ||
| 2032H520A00023 | Department of the Treasury | BPA | 561450 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE IDENTITY PROTECTION AND IDENTITY MONITORING SUBSCRIPTION SERVI | $0 | $7,872,767,500 | September 30, 2020 | usaspending.gov | ||
| 73351021F0006 | Small Business Administration | Delivery Order | 561450 | CREDIT MONITORING SERVICE FOR 300 INDIVIDUALS FOR A PERIOD OF 12 MONTHS | $0 | $2,994 | December 23, 2020 | December 31, 2021 | Washington, DC | usaspending.gov |
| HQ003423F0723 | Department of Defense | Delivery Order | 561450 | IDENTITY PROTECTION SERVICES | $0 | $98,444 | September 27, 2023 | September 26, 2024 | Alexandria, VA | usaspending.gov |
| GS23F0037T | General Services Administration | FSS | 561450 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $791,692,168 | March 26, 2007 | usaspending.gov | ||
| 2032H826A00001 | Department of the Treasury | BPA | 561450 | IDENTITY MONITORING/IDENTITY PROTECTION SERVICES - THE CONTRACTOR SHALL PROVIDE IDENTITY PROTECTION/ IDENTITY MONITORING SERVICES, WITH ESTA | $0 | $6,000,000,000 | December 30, 2025 | usaspending.gov | ||
| HQ003424A0025 | Department of Defense | BPA | 541990 | DATA BREACH RESPONSE AND IDENTITY PROTECTION SERVICE | $0 | $8,800,000 | September 27, 2024 | usaspending.gov | ||
| HQ003424A0027 | Department of Defense | BPA | 541990 | DATA BREACH RESPONSE AND IDENTITY PROTECTION SERVICE | $0 | $250,000 | September 25, 2024 | usaspending.gov | ||
| 16PBGC22A0014 | Pension Benefit Guaranty Corporation | BPA | 561450 | CREDIT MONITORING AND IDENTITY PROTECTION SERVICES | $0 | $450,000 | September 30, 2022 | usaspending.gov | ||
| 1145PC23A0002 | Peace Corps | BPA | 561450 | CREDIT MONITORING & IDENTITY PROTECTION SERVICES BLANKET PURCHASE AGREEMENT | $0 | $10,000,000 | March 13, 2023 | usaspending.gov | ||
| 75FCMC20F0003 | Department of Health and Human Services | BPA Call | 561450 | CREDIT MONITORING SERVICES | $-1,103 | $52,199 | November 6, 2019 | November 5, 2020 | Portland, OR | usaspending.gov |
| 50310223F0025 | Securities and Exchange Commission | Delivery Order | 561450 | CREDIT MONITORING SERVICES | $-10,696 | $1,919 | February 2, 2023 | February 1, 2025 | Washington, DC | usaspending.gov |
| 50310222F0025 | Securities and Exchange Commission | Delivery Order | 561450 | CREDIT MONITORING, IDENTITY PROTECTION, MINOR IDENTITY MONITORING AND CREDIT REPAIR SERVICES FOR THE SEC. | $-11,569 | $5,293 | February 2, 2022 | February 1, 2024 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000057 | Department of Homeland Security | Delivery Order | 561450 | THE PURPOSE OF THIS AMENDMENT PR IS TO PROVIDE FUNDING IN THE AMOUNT OF $37,323.00 TO FUND THE BASE YEAR FOR IDENTITY PROTECTION SUPPORT SER | $-53,046 | $58,923 | August 11, 2021 | August 10, 2026 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561450 Credit Bureaus
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.