Data / Federal awards / NAICS 611699 / IDS INTERNATIONAL, LLC
IDS INTERNATIONAL, LLC: 69 federal contract awards, $52.8 million obligated (FY2024 to FY2027)
IDS INTERNATIONAL, LLC (UEI C4CPAY4AL545), Arlington, VA, received 69 federal prime contract awards with $52.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($53.2 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- UEI
- C4CPAY4AL545
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $52.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 16 | $38.4 million |
| 561612 | Security Guards and Patrol Services | 37 | $10.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $2.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-56,763 |
| 561210 | Facilities Support Services | 3 | $-146,655 |
| 611430 | Professional and Management Development Training | 1 | $-375,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $53.2 million |
| National Archives and Records Administration | 2 | $2.8 million |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 25 | $0 |
| Department of State | 19 | $-3,162,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.2 million |
| FY2025 | $2.7 million |
| FY2026 | $8.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER24C0011 | Department of Defense | Definitive Contract | 561612 | PROVIDE SECURITY PERSONNEL IN BAHRAIN | $13,341,605 | $13,341,605 | September 30, 2024 | July 21, 2026 | Bahrain | usaspending.gov |
| SAQMMA17F2553 | Department of State | Delivery Order | 541690 | TRAINING SERVICES | $12,638,076 | $54,564,952 | September 20, 2017 | March 31, 2027 | Nigeria | usaspending.gov |
| W900KK24C0036 | Department of Defense | Definitive Contract | 611699 | IRAQ QK REQIMENT TACTICAL GROUND TRAINING TAFT | $9,400,096 | $9,400,096 | September 29, 2024 | October 28, 2025 | Iraq | usaspending.gov |
| W900KK24F0109 | Department of Defense | Delivery Order | 611699 | IRAQ PESHMERGA MEDICAL TRAINING TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $8,332,989 | $8,332,989 | June 4, 2024 | December 10, 2026 | Iraq | usaspending.gov |
| 19AQMM24F0838 | Department of State | Delivery Order | 541690 | TRAINING DELIVERY SERVICES | $5,094,096 | $5,094,096 | September 30, 2024 | September 29, 2025 | Kenya | usaspending.gov |
| W900KK24F0068 | Department of Defense | Delivery Order | 611699 | POLAND PATRIOT INTEGRATED AIR AND MISSILE DEFENSE (IAMD) BATTLE COMMAND SYSTEM (IBCS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $5,089,090 | $5,111,090 | March 28, 2024 | March 27, 2027 | Poland | usaspending.gov |
| W900KK26FA035 | Department of Defense | Delivery Order | 611699 | IRAQ MASTER GUNNER TRAINING AND ARTILLERY OFFICER BASIC TRAINING COURSES TECHNICAL ASSISTANCE FIELD TEAMS | $4,499,710 | $4,499,710 | February 6, 2026 | February 8, 2027 | Iraq | usaspending.gov |
| W900KK25F0006 | Department of Defense | Delivery Order | 611699 | TAIWAN HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT). | $2,933,696 | $2,933,696 | November 24, 2024 | November 25, 2026 | Taiwan | usaspending.gov |
| 88310321F00041 | National Archives and Records Administration | Delivery Order | 561612 | SECURITY GUARD SERVICES AT TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM, INDEPENDENCE, MO. | $2,787,017 | $5,033,245 | April 1, 2021 | September 30, 2026 | Independence, MO | usaspending.gov |
| W900KK21C0005 | Department of Defense | Definitive Contract | 611699 | IRAQ COUNTER TERRORISM SERVICE LABOR | $2,503,398 | $8,763,441 | November 20, 2020 | September 23, 2025 | Iraq | usaspending.gov |
| W900KK24F0077 | Department of Defense | Delivery Order | 611699 | ROMANIA HIGH MOBILITY ARTILLERY ROCKET SYSTEM TECHNICAL ASSISTANCE FIELD TEAM TRAINING | $1,889,885 | $1,889,885 | April 8, 2024 | October 9, 2028 | Romania | usaspending.gov |
| N6817124F4020 | Department of Defense | Delivery Order | 541611 | FORCE PROTECTION-PHYSICAL SECURITY ANALYST SERVICES | $1,295,445 | $1,295,445 | July 31, 2024 | May 31, 2027 | Djibouti | usaspending.gov |
| W900KK24F0179 | Department of Defense | Delivery Order | 611699 | IN COUNTRY TRAINING | $1,156,855 | $1,170,434 | September 26, 2024 | November 27, 2025 | Bahrain | usaspending.gov |
| W900KK24F0146 | Department of Defense | Delivery Order | 611699 | POLAND HIGH MOBILITY ARTILLERY ROCKET SYSTEMS (HIMARS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $1,107,735 | $1,107,735 | August 1, 2024 | July 31, 2025 | Poland | usaspending.gov |
| W900KK21F0007 | Department of Defense | Delivery Order | 611699 | IRAQ SCIP | $1,062,814 | $3,532,331 | November 1, 2020 | November 30, 2025 | Iraq | usaspending.gov |
| W900KK26CA011 | Department of Defense | Definitive Contract | 611699 | IRAQ SECURITY COOPERATION INFORMATION PORTAL (SCIP) TRAINING SUPPORT | $554,718 | $554,718 | March 1, 2026 | February 28, 2029 | Iraq | usaspending.gov |
| W900KK24F0085 | Department of Defense | Delivery Order | 611699 | KOSOVO (XKS) INFANTRY BASIC OFFICER LEADER COURSE (IBOLC) MOBILE TRAINING TEAM (MTT) TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $384,119 | $384,119 | April 18, 2024 | January 17, 2025 | Kosovo | usaspending.gov |
| N6817119F0053 | Department of Defense | Delivery Order | 541611 | FORCE PROTECTION-PHYSICAL SECURITY | $118,488 | $2,165,501 | May 28, 2019 | November 30, 2024 | Djibouti | usaspending.gov |
| 19AQMM20F0350 | Department of State | Delivery Order | 561612 | CONSTRUCTION MONITORING SERVICES DHAKA, BANGLADESH. | $7,345 | $2,386,651 | December 19, 2019 | February 29, 2024 | Bangladesh | usaspending.gov |
| W912UM26FA010 | Department of Defense | Delivery Order | 561612 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR CONSTRUCTION SECURITY MONITORING (CSM) SERVI | $5,000 | $5,000 | March 13, 2026 | March 12, 2033 | Korea, South | usaspending.gov |
| 19AQMM24D0040 | Department of State | IDC | 541690 | TRAINING DELIVERY SERVICES | $0 | $260,601,292 | September 30, 2024 | usaspending.gov | ||
| SAQMMA17D0137 | Department of State | IDC | 541690 | TRAINING SERVICES | $0 | $283,329,489 | September 20, 2017 | usaspending.gov | ||
| HSCEW810J00003 | Department of Homeland Security | BPA Call | 561612 | GUARD SERVICE, DENVER WEST (TEMPORARY) | $0 | $188,997 | September 27, 2009 | September 30, 2010 | Denver, CO | usaspending.gov |
| HSHQC711F00051 | Department of Homeland Security | BPA Call | 561612 | RECURRING SAF MOD OK -MEPS | $0 | $170,785 | October 14, 2010 | November 30, 2014 | Grand Prairie, TX | usaspending.gov |
| 47QSHA20D0029 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 13, 2020 | usaspending.gov | ||
| HSCEW810J00005 | Department of Homeland Security | BPA Call | 561612 | GUARD SERVICE, DOWNTOWN & EASTERN DENVER (DIRECT FUNDED) | $0 | $2,257,076 | September 27, 2009 | September 30, 2010 | Denver, CO | usaspending.gov |
| HSCEW810J00010 | Department of Homeland Security | BPA Call | 561612 | GUARD SERVICE, NORTHERN COLORADO (REIMBURSABLE) | $0 | $1,617,959 | September 27, 2009 | September 30, 2010 | Denver, CO | usaspending.gov |
| HSHQC711F00053 | Department of Homeland Security | BPA Call | 561612 | RECURRING SERVICES. . | $0 | $375,847 | October 14, 2010 | November 30, 2014 | Grand Prairie, TX | usaspending.gov |
| HSHQE511F00021 | Department of Homeland Security | BPA Call | 561612 | TAS/FBI SERVICES THROUGHOUT THE STATE OF INDIANA. | $0 | $25,161 | October 1, 2010 | November 1, 2011 | Indianapolis, IN | usaspending.gov |
| GS10F0237V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $527,800 | June 26, 2009 | usaspending.gov | ||
| 70RFPW18FRW800050 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF COLORADO (DOWNTOWN DENVER AREA) | $0 | $1,561,117 | September 29, 2018 | December 31, 2018 | Denver, CO | usaspending.gov |
| 88310327P00002 | National Archives and Records Administration | Purchase Order | 561612 | THIS TASK ORDER PROVIDES SECURITY GUARDS SUPPORT SERVICES FOR THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM LOCATED IN INDEPENDENCE, M | $0 | $574,778 | October 1, 2026 | March 31, 2027 | Independence, MO | usaspending.gov |
| HSCEW810J00008 | Department of Homeland Security | BPA Call | 561612 | GUARD SERVICE, DENVER FEDERAL CENTER (REIMBURSABLE) | $0 | $285,073 | September 27, 2009 | September 30, 2010 | Denver, CO | usaspending.gov |
| HSHQC710J00065 | Department of Homeland Security | BPA Call | 561612 | TAS FOR IRS, 2202 SW, LAWTON, OK | $0 | $48,520 | April 13, 2010 | November 30, 2014 | Lawton, OK | usaspending.gov |
| HSHQC710J00080 | Department of Homeland Security | BPA Call | 561612 | TEMPORARY ADDITIONAL SVC | $0 | $3,553 | May 17, 2010 | November 30, 2014 | Grand Prairie, TX | usaspending.gov |
| HSHQC714F00017 | Department of Homeland Security | BPA Call | 561612 | IGF::CL,CT::IGF | $0 | $90,758 | October 1, 2013 | January 31, 2014 | Oklahoma City, OK | usaspending.gov |
| HSHQE511F00023 | Department of Homeland Security | BPA Call | 561612 | TAS/SSA ARMED GUARD SERVICE THROUGHOUT THE STATE OF INDIANA. | $0 | $36,879 | October 1, 2010 | November 1, 2011 | Indianapolis, IN | usaspending.gov |
| HSHQW812F00017 | Department of Homeland Security | BPA Call | 561612 | COLORADO PSO TAS - 10/1/11 - 12/31/11 | $0 | $80,068 | November 10, 2011 | December 31, 2013 | Denver, CO | usaspending.gov |
| HSHQW813F00002 | Department of Homeland Security | BPA Call | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS, PSO SERVICES, DOWNTOWN/DENVER EAST | $0 | $1,181,907 | October 1, 2012 | December 31, 2013 | Lakewood, CO | usaspending.gov |
| HSHQW813F00004 | Department of Homeland Security | BPA Call | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS. GUARD SERVICES, NORTHERN COLORADO | $0 | $252,973 | October 1, 2012 | December 31, 2013 | Lakewood, CO | usaspending.gov |
| HSHQW815J00017 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF BASE YEAR FUNDING FOR TEMPORARY ADDITIONAL SERVICES (TAS) COLORADO PSO CONTRACT | $0 | $62,401 | November 1, 2014 | December 31, 2014 | Denver, CO | usaspending.gov |
| HSCEE308F00004 | Department of Homeland Security | Delivery Order | 561612 | GUARD SERVICE, NORFOLK AREA | $0 | $1,292,460 | September 19, 2007 | September 30, 2008 | Baxter, MN | usaspending.gov |
| HSCEW810J00009 | Department of Homeland Security | BPA Call | 561612 | GUARD SERVICE, DOWNTOWN & EASTERN DENVER (REIMBURSABLE) | $0 | $2,949,610 | September 27, 2009 | September 30, 2010 | Denver, CO | usaspending.gov |
| HSHQC710J00145 | Department of Homeland Security | BPA Call | 561612 | TEMPORARY ADDITIONAL SVC | $0 | $888 | September 27, 2010 | November 30, 2014 | Grand Prairie, TX | usaspending.gov |
| HSHQE310J00022 | Department of Homeland Security | BPA Call | 561612 | ARRA REQUIREMENT | $0 | $13,971 | July 23, 2010 | May 29, 2011 | Champlin, MN | usaspending.gov |
| HSHQW813F00001 | Department of Homeland Security | BPA Call | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS. PSO SERVICES, SOUTHERN COLORADO/WESTERN SLOPE | $0 | $363,217 | October 1, 2012 | December 31, 2013 | Lakewood, CO | usaspending.gov |
| HSHQW813F00003 | Department of Homeland Security | BPA Call | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS. PSO SERVICES, DENVER WEST COLORADO | $0 | $541,475 | October 1, 2012 | December 31, 2013 | Lakewood, CO | usaspending.gov |
| HSHQW813F00005 | Department of Homeland Security | BPA Call | 561612 | IGF::CT::IGF CRITICAL FUNCTIONS. GUARD SERVICES, COLORADO - DENVER FEDERAL CENTER | $0 | $668,119 | October 1, 2012 | December 31, 2013 | Lakewood, CO | usaspending.gov |
| HSHQW815J00020 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF PSO SERVICES 1/1/2015-09/30/2015 FOR NORTHERN COLORADO | $0 | $876,708 | January 1, 2015 | September 30, 2015 | Denver, CO | usaspending.gov |
| HSHQW816J00022 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF RECURRING PSO SERVICES-IBC IN COLORADO | $0 | $768,600 | January 1, 2016 | December 31, 2016 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541690
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.