Data / Federal awards / NAICS 561612 / IDS INTERNATIONAL GOVERNMENT SERVICES LLC
IDS INTERNATIONAL GOVERNMENT SERVICES LLC: 53 federal contract awards, $70.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IDS INTERNATIONAL GOVERNMENT SERVICES LLC (UEI F1AJE45L7M74), Arlington, VA, received 53 federal prime contract awards with $70.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of State ($69.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, 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
- F1AJE45L7M74
- Parent organization
- IDS INTERNATIONAL, LLC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $70.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 44 | $69.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $1.6 million |
| 561210 | Facilities Support Services | 2 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 45 | $69.3 million |
| Department of Defense | 6 | $1.6 million |
| General Services Administration | 1 | $0 |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $23 million |
| FY2026 | $28.9 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0021 | Department of State | Delivery Order | 561612 | THE PURPOSE OF THIS ACTION IS TO PROVIDE AN INCREMENTAL AWARD FOR THE CONSTRUCTION SECURITY SERVICES REQUIRED IN SUPPORT OF THE LILONGWE NEC | $13,961,671 | $13,961,671 | November 11, 2023 | September 14, 2025 | Malawi | usaspending.gov |
| 19AQMM22F1144 | Department of State | Delivery Order | 561612 | FUNDING FOR CONSTRUCTION SECURITY GUARDS AT INTERNATIONAL EMBASSIES. | $9,862,750 | $26,208,618 | March 10, 2022 | September 15, 2025 | Mexico | usaspending.gov |
| 19AQMM23F0801 | Department of State | Delivery Order | 561612 | FUNDING IS BEING PROVIDED FOR THE CONSTRUCTION SECURITY PERSONNEL REQUIRED TO SUPPORT THE JUBA NEC PROJECT. | $8,509,014 | $11,758,114 | March 2, 2023 | December 31, 2027 | South Sudan | usaspending.gov |
| 19AQMM22F1816 | Department of State | Delivery Order | 561612 | FUNDING FOR SECURITY GUARD AT INTERNATIONAL EMBASSIES. | $7,833,779 | $17,100,100 | May 1, 2022 | December 31, 2026 | Qatar | usaspending.gov |
| 19AQMM24F0509 | Department of State | Delivery Order | 561612 | INCREMENTAL FUNDING (10%) IS TO PROVIDE A NEW AWARD FOR CONSTRUCTION SECURITY SERVICES CONSISTING OF UP TO 1 TL, 7 CAGS, AND 10 CSTS IN SUPP | $6,164,000 | $6,164,000 | March 4, 2024 | July 31, 2026 | Mauritius | usaspending.gov |
| 19AQMM22F3138 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER TO PROVIDE UP TO A TL, 10 CSTS, 8 CAGS IN SUPPORT OF THE RIO DE JANEIRO NCC PROJECT FROM SEPTEMBER 1, 2 | $5,195,950 | $14,012,013 | August 24, 2022 | March 31, 2027 | Brazil | usaspending.gov |
| 19AQMM22F1394 | Department of State | Delivery Order | 561612 | SECURITY GUARDS AND PATROL SERVICES FOR INTERNATIONAL EMBASSYS. | $4,940,013 | $16,315,233 | March 1, 2022 | September 15, 2025 | Iraq | usaspending.gov |
| 19AQMM22F1084 | Department of State | Delivery Order | 561612 | INCREMENTAL FUNDING FOR CONSTRUCTION SECURITY SERVICE IN ATHENS, GREECE CONSISTING OF A TL, 15 CSTS, AND 8 CAGS FROM MARCH 7, 2022 THROUGH S | $1,787,372 | $8,218,460 | March 8, 2022 | April 30, 2027 | Greece | usaspending.gov |
| 19AQMM26F1458 | Department of State | Delivery Order | 561612 | AWARD IS TO FUND A NEW CONSTRUCTION SECURITY TASK ORDER PROVIDING 1 TL, 2 CSTS, AND 6 CAGS TO SUPPORT THE LEASE-FIT OUT PROJECT IN MARSEILLE | $1,654,421 | $1,654,421 | November 1, 2026 | October 31, 2027 | France | usaspending.gov |
| 19AQMM22F0605 | Department of State | Delivery Order | 561612 | SECURITY GUARD FOR CONSTRUCTION ETC. | $1,525,894 | $14,411,804 | February 2, 2022 | January 31, 2028 | Nigeria | usaspending.gov |
| W15P7T19F0340 | Department of Defense | Delivery Order | 541715 | AWARD OF RS3-19-0010, CYBERTROPOLIS TECHNOLOGY ENVIRONMENT PLATFORM (CTEP) FOR THE INDIANA ARMY NATIONAL GUARD (INNG) AT ATTERBURY-MUSCATATU | $1,459,266 | $54,183,452 | July 30, 2019 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26F1493 | Department of State | Delivery Order | 561612 | FUNDING IS FOR SIX CONSTRUCTION SURVEILLANCE TECHNICIANS (CST) (ONE OF THE CST POSITIONS IS A DESIGNATED TL) TO PROVIDE INCREASED SUPPORT RE | $1,421,467 | $1,421,467 | September 1, 2026 | January 31, 2028 | Nigeria | usaspending.gov |
| 19AQMM24F0054 | Department of State | Delivery Order | 561612 | AWARD FOR CONTINUED SUPPORT TO THE KAMPALA NOX FROM NOVEMBER 19, 2023 THROUGH OCTOBER 31, 2024 | $1,170,003 | $1,170,003 | December 14, 2024 | December 31, 2026 | Uganda | usaspending.gov |
| 19AQMM26F0079 | Department of State | Delivery Order | 561612 | INCREMENTAL FUNDING TO AWARD A NEW TASK ORDER IN SUPPORT OF THE BUENOS AIRES SELECT IMPROVEMENTS PROJECT. THE PERIOD OF PERFORMANCE IS NOVEM | $1,137,322 | $1,137,322 | November 15, 2025 | October 31, 2026 | Argentina | usaspending.gov |
| 19AQMM22F1559 | Department of State | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $1,033,000 | $10,564,395 | April 11, 2022 | September 15, 2025 | Honduras | usaspending.gov |
| 19AQMM22F0473 | Department of State | Delivery Order | 561612 | CONSTRUCTION SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $825,000 | $8,987,621 | January 21, 2022 | October 15, 2024 | Mexico | usaspending.gov |
| 19AQMM26F0128 | Department of State | Delivery Order | 561612 | FUNDING IS REQUIRED TO PROVIDE CONSTRUCTION SECURITY PERSONNEL (TL AND TWO CSTS) FROM DECEMBER 1, 2026, THROUGH NOVEMBER 30, 2027. | $708,882 | $708,882 | December 1, 2026 | November 30, 2027 | Switzerland | usaspending.gov |
| 19AQMM25F0046 | Department of State | Delivery Order | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $706,149 | $706,149 | November 24, 2024 | December 31, 2026 | Saudi Arabia | usaspending.gov |
| 19AQMM25F0374 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER FOR ONE SITE SECURITY COORDINATOR TO SUPPORT THE HARARE PHOTOVOLTAIC PROJECT. | $463,369 | $463,369 | February 1, 2025 | November 30, 2026 | Zimbabwe | usaspending.gov |
| 19AQMM25F0373 | Department of State | Delivery Order | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $367,777 | $367,777 | February 1, 2025 | June 30, 2027 | Rwanda | usaspending.gov |
| 19AQMM25F0846 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER IN SUPPORT OF SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $339,000 | $339,000 | May 25, 2025 | April 30, 2026 | Hungary | usaspending.gov |
| 19AQMM24F0583 | Department of State | Delivery Order | 561612 | FUNDING IS FOR A NEW AWARD PROVIDING A SITE SECURITY COORDINATOR (SSC) TO SUPPORT THE BAGHDAD FUEL PROJECT FROM APRIL 1, 2024, THROUGH MARCH | $270,012 | $270,012 | April 1, 2024 | September 15, 2026 | Iraq | usaspending.gov |
| 19AQMM26F0260 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING ONE SITE SECURITY COORDINATOR (SSC) (MAY1, 2026 DEC 31, 2026) AND ONE CONSTRUCTION SURVEILLAN | $266,619 | $266,619 | August 1, 2026 | December 31, 2026 | Nicaragua | usaspending.gov |
| 19AQMM26F1608 | Department of State | Delivery Order | 561612 | FUNDING IS REQUIRED TO PROVIDE A SITE SECURITY COORDINATOR TO ASSIST THE RSO ENSURING THE SECURITY REQUIREMENTS ARE IMPLEMENTED THROUGHOUT T | $251,750 | $251,750 | November 15, 2026 | October 31, 2027 | Portugal | usaspending.gov |
| 19AQMM22F1077 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE CONSEC (1 TL, 5 CST, 7 CAG) FROM MARCH 1, 2022 THROUGH SEPTEMBER 15, 2022 IN SUPPORT OF THE PODGORICA. | $250,000 | $10,628,962 | March 8, 2022 | December 31, 2027 | Montenegro | usaspending.gov |
| 19AQMM26F0709 | Department of State | Delivery Order | 561612 | INCREMENTAL FUNDING IS TO AWARD A NEW TASK ORDER SUPPORTING THE CAA EXPANSION PROJECT IN NAIROBI FROM JUNE 1, 2026, THROUGH MAY 31, 2027. | $200,000 | $200,000 | June 1, 2026 | May 31, 2027 | Kenya | usaspending.gov |
| 19AQMM24F0615 | Department of State | Delivery Order | 561612 | FUNDING IS FOR A NEW AWARD TO PROVIDE UP TO 6 CAGS (5 + WORKING TL-CAG) IN SUPPORT OF THE DOHA CAS PROJECT. THE ULTIMATE END DATE SHALL BE S | $192,805 | $192,805 | April 1, 2024 | September 15, 2024 | Qatar | usaspending.gov |
| 19AQMM26F1617 | Department of State | Delivery Order | 561612 | FUNDING IS REQUIRED TO PROVIDE A SITE SECURITY COORDINATOR TO ASSIST THE RSO AND FACILITIES MANAGER ENSURING THE SECURITY REQUIREMENTS ARE I | $173,579 | $173,579 | November 1, 2026 | June 30, 2027 | Nepal | usaspending.gov |
| 19AQMM26F1667 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING A TEAM LEADER AND THREE CLEARED AMERICAN GUARDS TO SUPPORT THE HONIARA LEASE FIT OUT FROM OCT | $166,805 | $166,805 | October 1, 2026 | November 30, 2026 | Solomon Islands | usaspending.gov |
| 19AQMM24F1446 | Department of State | Delivery Order | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $152,001 | $152,001 | August 1, 2024 | September 15, 2025 | Madagascar | usaspending.gov |
| N6833526C0112 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,621 | $139,621 | November 3, 2025 | May 4, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F0096 | Department of State | Delivery Order | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $139,135 | $139,135 | January 1, 2026 | January 31, 2027 | Maldives | usaspending.gov |
| 19AQMM22F0963 | Department of State | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $100,000 | $319,976 | March 2, 2022 | November 30, 2026 | Poland | usaspending.gov |
| 19AQMM26F1659 | Department of State | Delivery Order | 561612 | FUNDING IS REQUIRED TO PROVIDE THREE CLEARED AMERICAN GUARDS (CAG) TO PROVIDE CONTROL OF SPECIALIZED EQUIPMENT THROUGH ITS INSTALLATION DURI | $68,032 | $68,032 | October 25, 2026 | December 31, 2026 | Australia | usaspending.gov |
| 19AQMM25F1079 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE 3 CSTS FOR SUPPLEMENTAL SUPPORT TO ASHGABAT NEC FOR A PERIOD OF 90 DAYS, ESTIMATED TO BE FROM 7/10/2025 THROUGH 10/9/2 | $48,550 | $48,550 | July 10, 2025 | October 31, 2025 | Turkmenistan | usaspending.gov |
| N0017821F9118 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 19AQMM22F4297 | Department of State | Delivery Order | 561612 | THIS AWARD IS TO PROVIDE CONSTRUCTION SECURITY SUPPORT (UP TO ONE SSC AND ONE CST) FOR THE LAHORE SAFE AREA PROJECT FROM OCT 9, 2022 THROUGH | $0 | $136,000 | October 9, 2022 | September 30, 2027 | Pakistan | usaspending.gov |
| W15P7T19D0054 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 19AQMM21D0129 | Department of State | IDC | 561612 | CLEARED AMERICAN GUARDS (CAGS) AND CONSTRUCTION SURVEILLANCE TECHNICIANS (CST), WORLDWIDE LOCATION. | $0 | $250,000,000 | September 16, 2021 | usaspending.gov | ||
| 19AQMM23D0081 | Department of State | IDC | 561210 | DIPPS SB AWARD | $0 | $2,500,000,000 | June 30, 2023 | usaspending.gov | ||
| W52P1J21G0006 | Department of Defense | BOA | 561210 | EAGLE - LOGISTICS SUPPORT SERVICES. | $0 | $0 | October 14, 2020 | usaspending.gov | ||
| N0017821D9118 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| SAQMMA16D0032 | Department of State | IDC | 561612 | ID/IQ - SAQMMA16D0032 ''IGF::OT::IGF'' | $0 | $127,378,815 | December 9, 2015 | usaspending.gov | ||
| 47QRAA19D003J | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 29, 2019 | usaspending.gov | ||
| 72027820D00005 | Agency for International Development | IDC | 541990 | BUILDING RESILIENCE AND INCLUSIVE COMMUNITIES IN CONFLICT (BRICC) | $0 | $150,000,000 | December 17, 2019 | usaspending.gov | ||
| 19AQMM20F0350 | Department of State | Delivery Order | 561612 | CONSTRUCTION MONITORING SERVICES DHAKA, BANGLADESH. | $-20,885 | $2,365,766 | December 19, 2019 | February 29, 2024 | Bangladesh | usaspending.gov |
| 19AQMM22F0896 | Department of State | Delivery Order | 561612 | CONSTRUCTION SECURITY GUARD FOR EMBASSIES ETC. | $-90,341 | $540,966 | February 28, 2022 | September 15, 2023 | Kenya | usaspending.gov |
| 19AQMM22F3233 | Department of State | Delivery Order | 561612 | FUNDING IS BEING PROVIDED TO AWARD THE CONSTRUCTION SECURITY SERVICES CONSISTING OF ONE SITE SECURITY COORDINATOR FOR THE FOLLOW-ON PH 2 COL | $-151,371 | $331,479 | September 18, 2022 | May 31, 2024 | Sri Lanka | usaspending.gov |
| 19AQMM22F1081 | Department of State | Delivery Order | 561612 | CONSTRUCTION SECURITY GUARD AT EMBASSIES. | $-303,810 | $6,804,073 | March 1, 2022 | April 15, 2024 | Namibia | usaspending.gov |
| 19AQMM19F0116 | Department of State | Delivery Order | 561612 | FUNDING IS AWARD A NEW TASK ORDER TO SUPPORT THE KAMPALA NOX PROJECT WITH ONE CAG AND ONE CST FROM DEC 1, 2018 THROUGH MAY 31, 2019. | $-330,874 | $3,864,537 | November 16, 2018 | December 8, 2022 | Champlin, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 561210
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.