Data / Federal awards / NAICS 541512 / INTEGRATED SECURITY SOLUTIONS INC
INTEGRATED SECURITY SOLUTIONS INC: 65 federal contract awards, $43.3 million obligated (FY2024 to FY2027)
INTEGRATED SECURITY SOLUTIONS INC (UEI YWLLJBHSE9A4), Kalispell, MT, received 65 federal prime contract awards with $43.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($42.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- YWLLJBHSE9A4UEI
- Kalispell, MTLocation
- Small BusinessBusiness size
- 65Contract awards
- $43.3 millionObligated
- 2023-10-11First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 33 | $42 million |
| 238990 | All Other Specialty Trade Contractors | 5 | $719,813 |
| 561621 | Security Systems Services (except Locksmiths) | 21 | $426,694 |
| 541519 | Other Computer Related Services | 2 | $180,074 |
| 561210 | Facilities Support Services | 1 | $13,014 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,695 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $42.9 million |
| General Services Administration | 2 | $235,901 |
| Department of the Interior | 5 | $156,012 |
| Department of Veterans Affairs | 8 | $45,084 |
| Department of the Treasury | 1 | $0 |
| Department of State | 2 | $-16,166 |
| Department of Justice | 1 | $-22,453 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $18.5 million |
| FY2026 | $10.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0086 | Department of Defense | Delivery Order | 541512 | ELECTRONIC SECURITY SYSTEM (ESS) PROGRAMMATIC SUPPORT FOR THE ARMY NATIONAL GUARD (ARNG) AND THE UNITED STATES ARMY RESERVE COMMAND (USARC) | $15,769,075 | $15,769,075 | April 11, 2024 | April 10, 2027 | Fort Bragg, NC | usaspending.gov |
| W912DY23F0365 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD OF A NEW TASK ORDER FOR CONTRACTOR TO PROVIDE M&S ESS FORT MCCOY DES, FORT MCCOY, WI. CLIN 0002, TASK | $5,347,320 | $7,262,493 | September 30, 2023 | September 29, 2026 | Fort Mccoy, WI | usaspending.gov |
| W912DY26FA037 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS ARMY NATIONAL GUARD, COMMERCIAL INTRUSION DETECTION SYSTEM (CIDS), VARIOUS LOCAT | $4,503,544 | $4,503,544 | February 11, 2026 | February 10, 2028 | Fort Stewart, GA | usaspending.gov |
| W912DY25FA097 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS ARMY NATIONAL GUARD COMMERCIAL INTRUSION DETECTION SYSTEM (CIDS) VARIOUS LOCATIO | $3,505,492 | $3,505,492 | August 29, 2025 | August 28, 2027 | Albemarle, NC | usaspending.gov |
| W912DY22F0370 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION, MAINTENANCE AN | $2,982,768 | $7,663,006 | September 10, 2022 | September 9, 2027 | Germany | usaspending.gov |
| W912DY25F0019 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF COMMERCIAL INTRUSION DETECTION SYSTEMS FOR THE ARMY NATIONAL GUARD ARMS, AMMUNITION AND EXPLOSIVES ARMS VAUL | $2,169,144 | $2,169,144 | December 4, 2024 | December 29, 2026 | Columbia, SC | usaspending.gov |
| W912DY24F0517 | Department of Defense | Delivery Order | 541512 | NEW FFP TASK ORDER FOR M&S OF ESS FOR ARMY NATIONAL GUARD BASES IN AZ, CA, CT, IA, KY, ND, NV, SC, AND TN. | $1,803,392 | $1,942,680 | September 30, 2024 | September 29, 2026 | Kalispell, MT | usaspending.gov |
| W912DY24F0614 | Department of Defense | Delivery Order | 541512 | NEW FFP TASK ORDER FOR PROCUREMENT AND INSTALLATION OF COMMERCIAL INTRUSION DETECTION SYSTEMS (CIDS) AT ARMY NATIONAL GUARD (ARNG) MILITARY | $1,202,460 | $1,202,460 | September 30, 2024 | March 18, 2026 | Kalispell, MT | usaspending.gov |
| W912DY19F0010 | Department of Defense | Delivery Order | 541512 | TASK 1: BASE YEAR PM FOR CA, TASK 2: BASE YEAR CM FOR CA; AND TASK 101 CONTINUOUS MONITORING FOR CA. | $750,559 | $5,806,257 | October 24, 2018 | April 23, 2024 | San Luis Obispo, CA | usaspending.gov |
| W912DY25FA173 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, DOCUMENTATION, AND TESTING OF COMMERCIAL INTRUSION DETECTION SYSTEMS (CIDS) FOR VARIOUS ARMS VAULTS AND ASSOCIATE | $721,763 | $721,763 | September 15, 2025 | March 8, 2027 | Arlington, VA | usaspending.gov |
| W912DY23F0118 | Department of Defense | Delivery Order | 541512 | ESTABLISH NEW TASK ORDER ON ESS VII FOR PROCURE & INSTALL | $619,456 | $6,343,070 | May 12, 2023 | May 31, 2028 | Starke, FL | usaspending.gov |
| W911SA24F2160 | Department of Defense | Delivery Order | 238990 | CLIN 0001-CONSTRUCT FENCE | $565,006 | $565,006 | September 30, 2024 | April 13, 2025 | Fort Mccoy, WI | usaspending.gov |
| W912DY24F0033 | Department of Defense | Delivery Order | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 2: CORRECTIVE MAINTENANCE, AND TASK 3: CYBERSECURITY MAINTENANCE & SUSTAINMENT | $542,148 | $617,796 | January 30, 2024 | January 29, 2027 | Covington, VA | usaspending.gov |
| W912DY24F0624 | Department of Defense | Delivery Order | 541512 | NEW FFP TASK ORDER FOR M&S OF ESS FOR ARMY NATIONAL GUARD BASES IN CO, DE, GU, MD, NH, OH, PR, AND RI. | $532,690 | $625,852 | September 30, 2024 | September 29, 2026 | Kalispell, MT | usaspending.gov |
| W912DY25FA268 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT WEST FORT HOOD, TEXAS | $352,421 | $352,421 | September 30, 2025 | November 30, 2027 | Fort Hood, TX | usaspending.gov |
| W912DY23F0329 | Department of Defense | Delivery Order | 541512 | P&I OF COMMERICAL INSTRUSION DETECTION SYSTEMS (CIDS) AT ARMY NATIONAL GUARD (ARNG) AMMUNITION SUPPLY POINTS (ASPS) LOCATIONS | $268,192 | $2,690,528 | September 30, 2023 | October 31, 2027 | Washington, DC | usaspending.gov |
| W912DY25FA057 | Department of Defense | Delivery Order | 541512 | PWS IS ATTACHED SEPARATELY AS A .PDF. | $266,746 | $266,746 | July 17, 2025 | October 5, 2026 | Vicksburg, MS | usaspending.gov |
| W912DY24F0076 | Department of Defense | Delivery Order | 541512 | AWARD NEW FIRM FIXED PRICE TASK ORDER AWARD FOR THE PROCUREMENT, INSTALLATION OF BUILDING ENTRY EQUIPMENT AND ARMS, AMMUNITION AND EXPLOSIVE | $244,855 | $244,855 | April 15, 2024 | July 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| W912DY25FA104 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT SITE K, MALATYA, TURKEY | $238,180 | $238,180 | September 30, 2025 | March 1, 2031 | Japan | usaspending.gov |
| 47PL0124F0017 | General Services Administration | Delivery Order | 561621 | TSA WRANGELL SECURITY SYSTEM | $235,901 | $235,901 | January 29, 2024 | July 28, 2025 | Wrangell, AK | usaspending.gov |
| W912DY22F0460 | Department of Defense | Delivery Order | 541512 | WBAMC AWARD | $175,000 | $1,412,224 | September 28, 2022 | September 27, 2027 | El Paso, TX | usaspending.gov |
| FA239623P0026 | Department of Defense | Purchase Order | 541519 | ACCESS CONTROL - SUPPORT MAINTENANCE/INSTALL | $168,028 | $376,918 | December 15, 2022 | December 14, 2024 | Dayton, OH | usaspending.gov |
| W912DY25FA240 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT USARC 81ST READINESS DIVISION, VARIOUS LOCATIONS, CONUS | $136,217 | $136,217 | September 30, 2025 | September 29, 2026 | Jefferson, AL | usaspending.gov |
| W911SA26FA072 | Department of Defense | Delivery Order | 238990 | INSTALL BOLLARDS, FENCING, AND GATES. | $112,445 | $112,445 | March 2, 2026 | September 30, 2026 | Fort Mccoy, WI | usaspending.gov |
| 140P9726F0041 | Department of the Interior | Delivery Order | 561621 | SITK RESTORE AND REPAIR SECURITY SYSTEM | $95,886 | $95,886 | September 24, 2026 | November 24, 2026 | Sitka, AK | usaspending.gov |
| W912DY22F0496 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD | $92,790 | $6,216,191 | September 30, 2022 | February 18, 2026 | Kalispell, MT | usaspending.gov |
| W912DY20F0706 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE PROCURE AND INSTALL FOR ARNG IDS TECHNOLOGY REFRESH IN VARIOUS LOCATIONS IN CONU | $77,919 | $7,965,065 | September 25, 2020 | May 31, 2025 | Montgomery, AL | usaspending.gov |
| W912DY21F0572 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF STAND ALONE FACILITY (SAF) FORCE PROTECTION (FP) UPGRADES FOR THE UNITED STATES ARMY RESERVE COMMAND (USARC) | $75,418 | $343,641 | September 30, 2021 | December 31, 2024 | Columbia, SC | usaspending.gov |
| 140L3624F0034 | Department of the Interior | Delivery Order | 561621 | DILLON FIELD OFFICE SECURITY REPAIR | $22,789 | $22,789 | September 5, 2024 | December 9, 2024 | Dillon, MT | usaspending.gov |
| 140L3624P0002 | Department of the Interior | Purchase Order | 561621 | BUTTE SECURITY SYSTEM REPAIRS | $22,042 | $22,042 | January 4, 2024 | April 26, 2024 | Butte, MT | usaspending.gov |
| W912DY23F0344 | Department of Defense | Delivery Order | 541512 | PURPOSE OF ACTION IS PROCURE AND INSTALL OF CIDS FOR ARNG AA&E ARMS VAULTS IN VARIOUS LOCATIONS. | $21,674 | $7,992,326 | September 20, 2023 | April 25, 2028 | North Little Rock, AR | usaspending.gov |
| W911SA23F2088 | Department of Defense | Delivery Order | 238990 | CLIN 0001-FENCING BASE YEAR - TASK ORDER 1 | $21,364 | $710,364 | September 15, 2023 | September 30, 2024 | Fort Mccoy, WI | usaspending.gov |
| W912DY21F0594 | Department of Defense | Delivery Order | 541512 | TASK 2: CIDS AA&E TECH REFRESH ARNG TN. | $21,015 | $3,663,652 | September 27, 2021 | May 21, 2026 | Antioch, TN | usaspending.gov |
| W911SA24F2V23 | Department of Defense | Delivery Order | 238990 | OO CAR AUGUST 2024 | $20,998 | $20,998 | August 1, 2024 | August 30, 2024 | Sparta, WI | usaspending.gov |
| W9127825PA018 | Department of Defense | Purchase Order | 561621 | C-CURE 9000 SSA RENEWAL | $20,938 | $20,938 | September 1, 2025 | August 31, 2026 | Mobile, AL | usaspending.gov |
| W9127824P0064 | Department of Defense | Purchase Order | 561621 | C-CURE FOR SAD | $18,900 | $18,900 | June 3, 2024 | August 31, 2025 | Kalispell, MT | usaspending.gov |
| HC106424P0055 | Department of Defense | Purchase Order | 561210 | ANNUAL CCURE 9000 SSA LICENSE RENEWAL | $13,014 | $13,014 | August 2, 2024 | August 30, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 36C26221C0109 | Department of Veterans Affairs | Definitive Contract | 561621 | ALARM SYSTEM | $12,144 | $29,164 | May 20, 2021 | May 19, 2026 | Kalispell, MT | usaspending.gov |
| 36C25224P0218 | Department of Veterans Affairs | Purchase Order | 541519 | BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA | $12,046 | $12,046 | January 4, 2024 | December 31, 2028 | Iron Mountain, MI | usaspending.gov |
| 140R1724F0018 | Department of the Interior | Delivery Order | 561621 | RM SERIES READER WITH KEYPAD, MULTI-TECH | $11,600 | $11,600 | August 15, 2024 | September 30, 2024 | Grand Coulee, WA | usaspending.gov |
| 36C24824P1106 | Department of Veterans Affairs | Purchase Order | 561621 | 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE | $8,448 | $8,448 | April 1, 2024 | March 31, 2029 | Miami, FL | usaspending.gov |
| 36C26226P0948 | Department of Veterans Affairs | Purchase Order | 561621 | LYNXGUIDE DURESS PANIC ALARM SYSTEM | $6,902 | $6,902 | May 20, 2026 | May 19, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24425F0326 | Department of Veterans Affairs | Delivery Order | 561621 | SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA MEDICAL CENTER. | $5,625 | $5,625 | April 14, 2025 | April 13, 2027 | Coatesville, PA | usaspending.gov |
| 140A0424P0015 | Department of the Interior | Purchase Order | 811210 | IA/CAMERA REPAIR | $3,695 | $3,695 | January 9, 2024 | January 31, 2024 | Lame Deer, MT | usaspending.gov |
| 36C26226P0922 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX SERVICE SUPPORT AGREEMENT | $2,875 | $2,875 | May 17, 2026 | May 16, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24626P0914 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX PANIC ALARM MAINTENANCE SERVICE | $2,755 | $2,755 | August 4, 2026 | August 3, 2027 | Hampton, VA | usaspending.gov |
| N0016424FP978 | Department of Defense | Delivery Order | 561621 | MAGNETIC CONTACTS BEING ORDERED DUE TO THE REQUIREMENT IN SUPPORT OF THE OIG PROGRAM FOR THE ELECTRONIC SECURITY SYSTEM INSTALLATIONS CODE G | $2,328 | $2,328 | May 21, 2024 | June 10, 2024 | Crane, IN | usaspending.gov |
| HC106423F0059 | Department of Defense | Delivery Order | 561621 | PACS SERVER MODERNIZATION | $1,891 | $362,547 | August 30, 2023 | October 29, 2023 | Naval Anacost Annex, DC | usaspending.gov |
| HQ085926FF040 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W912DY21F0545 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ACCESS CONTROL SYSTEM (ACS) FOR THE NONCOMMISSIONED OFFICER (NCO) ACADEMY FORT MCCOY, WI | $0 | $465,968 | September 29, 2021 | July 30, 2023 | Sparta, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561621
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.