Data / Federal awards / NAICS 561621 / INTEGRATED SECURITY TECHNOLOGIES INC.
INTEGRATED SECURITY TECHNOLOGIES INC.: 55 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
INTEGRATED SECURITY TECHNOLOGIES INC. (UEI SKN4AVY6ZJ53), Waipahu, HI, received 55 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- SKN4AVY6ZJ53UEI
- Waipahu, HILocation
- Small BusinessBusiness size
- 55Contract awards
- $11.0 millionObligated
- 2023-11-02First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 34 | $7.9 million |
| 541512 | Computer Systems Design Services | 5 | $1.4 million |
| 541519 | Other Computer Related Services | 3 | $875,302 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $713,027 |
| 238990 | All Other Specialty Trade Contractors | 1 | $51,872 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $43,544 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $34,824 |
| 236220 | Commercial and Institutional Building Construction | 1 | $23,593 |
| 561210 | Facilities Support Services | 4 | $12,794 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $7,622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $8 million |
| Department of Homeland Security | 4 | $1.3 million |
| General Services Administration | 9 | $914,734 |
| Department of Housing and Urban Development | 1 | $713,027 |
| Department of Veterans Affairs | 3 | $102,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $2.5 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600126F8784 | Department of Defense | Delivery Order | 561621 | SERVER MAINTENANCE | $2,474,154 | $2,474,154 | July 1, 2026 | December 31, 2027 | Pearl City, HI | usaspending.gov |
| N6600125F0856 | Department of Defense | Delivery Order | 561621 | IST TO 0002 IPSS SERVER TECH REFRESH | $1,445,892 | $1,445,892 | September 30, 2025 | June 30, 2026 | Waipahu, HI | usaspending.gov |
| N6600124F0740 | Department of Defense | Delivery Order | 561621 | SERVICES | $1,177,204 | $1,177,204 | August 12, 2024 | September 30, 2025 | Waipahu, HI | usaspending.gov |
| 47PM0723C0001 | General Services Administration | Definitive Contract | 561621 | THE CONTRACTOR WILL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, REPAIR PARTS, TOOLS, AND EQUIPMENT AND SHALL PLAN, SCHE | $783,182 | $1,459,098 | March 31, 2023 | March 30, 2025 | Washington, DC | usaspending.gov |
| FA521524C0023 | Department of Defense | Definitive Contract | 541519 | PACAF VIDEO TELECONFERENCE ENGINEERING SUPPORT RECOMPETE | $777,827 | $797,827 | September 6, 2024 | September 5, 2026 | Hickam Afb, HI | usaspending.gov |
| 86614324P00028 | Department of Housing and Urban Development | Purchase Order | 423690 | MOUNT WEATHER ERS AUDIO/VIDEO INSTALLATION IN SUPPORT OF THE OFFICE OF ADMINISTRATION, OFFICE OF DISASTER MANAGEMENT AND NATIONAL SECURITY | $713,027 | $713,027 | September 18, 2024 | June 30, 2025 | Bluemont, WV | usaspending.gov |
| 70FA5024F00000149 | Department of Homeland Security | Delivery Order | 541512 | FOC AND ORR COOP AV MAINTENANCE AGREEMENT | $508,496 | $508,496 | September 4, 2024 | September 3, 2027 | Waipahu, HI | usaspending.gov |
| 70B03C25F00000280 | Department of Homeland Security | Delivery Order | 541512 | AUDIO VISUAL MAINTENANCE AND REPAIR SERVICES | $501,448 | $501,448 | April 11, 2025 | April 10, 2027 | Sterling, VA | usaspending.gov |
| N6600126F8550 | Department of Defense | Delivery Order | 561621 | ELECTRONIC SECURITY SYSTEM UPGRADE AND MIGRATION. | $281,508 | $281,508 | December 19, 2025 | August 31, 2026 | Waipahu, HI | usaspending.gov |
| FA521522C0023 | Department of Defense | Definitive Contract | 561621 | PACAF ACCESS CONTROL SYSTEM (ACS) PREVENTATIVE MAINTENANCE AND SUSTAINMENT | $280,000 | $767,824 | September 30, 2022 | September 29, 2026 | Jbphh, HI | usaspending.gov |
| N6600124F0652 | Department of Defense | Delivery Order | 561621 | MATERIALS & TRAVEL | $256,690 | $256,690 | June 25, 2024 | March 30, 2025 | Waipahu, HI | usaspending.gov |
| 70B03C24F00000276 | Department of Homeland Security | Delivery Order | 541512 | AV MAINTENANCE AND REPAIR SERVICES | $255,626 | $255,626 | April 11, 2024 | April 10, 2025 | Sterling, VA | usaspending.gov |
| N6600124F0166 | Department of Defense | Delivery Order | 561621 | MATERIALS. | $195,160 | $195,160 | January 16, 2024 | September 30, 2024 | Pearl City, HI | usaspending.gov |
| N6600121F0003 | Department of Defense | Delivery Order | 561621 | OPERATION AND MAINTENANCE SERVICES | $189,473 | $3,850,406 | October 1, 2020 | September 30, 2024 | Waipahu, HI | usaspending.gov |
| N6600126F8683 | Department of Defense | Delivery Order | 561621 | DEFENSE LOGISTICS AGENCY LENEL PARTS BUY | $116,784 | $116,784 | March 12, 2026 | September 30, 2026 | Waipahu, HI | usaspending.gov |
| N6600125F0734 | Department of Defense | Delivery Order | 561621 | DELL SERVER REFRESH | $107,853 | $107,853 | July 18, 2025 | November 28, 2025 | Pearl City, HI | usaspending.gov |
| N6600125P6237 | Department of Defense | Purchase Order | 541512 | SOFTWARE AND LABOR FOR THE INSTALLATION OF AN ACCESS SYSTEM. | $95,786 | $95,786 | June 12, 2025 | August 30, 2025 | Waipahu, HI | usaspending.gov |
| N0018924PZ053 | Department of Defense | Purchase Order | 561621 | NEPMU 6 SECURITY SYSTEM | $89,486 | $89,486 | February 12, 2024 | February 13, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6600124F0473 | Department of Defense | Delivery Order | 561621 | MATERIALS & TRAVEL | $76,977 | $76,977 | May 8, 2024 | April 15, 2025 | Philippines | usaspending.gov |
| N6600124F0605 | Department of Defense | Delivery Order | 561621 | MATERIALS & TRAVEL | $70,868 | $70,868 | June 18, 2024 | September 6, 2024 | Waipahu, HI | usaspending.gov |
| N6600124F0921 | Department of Defense | Delivery Order | 561621 | SERVICES, MATERIAL AND TRAVEL | $69,795 | $69,795 | August 21, 2024 | December 31, 2024 | Waipahu, HI | usaspending.gov |
| 36C26126P0621 | Department of Veterans Affairs | Purchase Order | 541519 | AVIGILON VIDEO SURVEILLANCE SYSTEM | $53,241 | $53,241 | April 10, 2026 | October 10, 2026 | Waipahu, HI | usaspending.gov |
| 47PK0724C0019 | General Services Administration | Definitive Contract | 238990 | HI0011ZZ PJKK FEDERAL BUILDING USCIS ICE HSI ELECTRONIC SECURITY SYSTEM INSTALLATION | $51,872 | $51,872 | July 22, 2024 | February 28, 2025 | Honolulu, HI | usaspending.gov |
| N6600124F0178 | Department of Defense | Delivery Order | 561621 | MATERIALS & TRAVEL | $50,068 | $50,068 | January 19, 2024 | November 30, 2024 | Pearl City, HI | usaspending.gov |
| 36C26126P0337 | Department of Veterans Affairs | Purchase Order | 541519 | AVIGILON VSS EQUIPMENT | $44,234 | $44,234 | January 30, 2026 | July 30, 2026 | Waipahu, HI | usaspending.gov |
| N6600124F0717 | Department of Defense | Delivery Order | 561621 | MATERIALS & TRAVEL | $44,024 | $44,024 | July 16, 2024 | October 30, 2024 | Waipahu, HI | usaspending.gov |
| 47PM0024P0004 | General Services Administration | Purchase Order | 335999 | O & M SECURITY EPACS REPLACEMENT PARTS ONLY. | $43,544 | $43,544 | August 15, 2024 | October 31, 2024 | Waipahu, HI | usaspending.gov |
| N6600124F0596 | Department of Defense | Delivery Order | 561621 | MATERIALS & TRAVEL | $39,990 | $39,990 | June 7, 2024 | November 29, 2024 | Waipahu, HI | usaspending.gov |
| HT941024P0171 | Department of Defense | Purchase Order | 811210 | SECURITY CAMERAS INSTALLATION | $34,824 | $34,824 | June 11, 2024 | June 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6600125F0140 | Department of Defense | Delivery Order | 561621 | MATERIALS + INSTALLATION IDS UPGRADE | $26,874 | $26,874 | December 23, 2024 | February 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6600126F8661 | Department of Defense | Delivery Order | 561621 | JOINT BASE PEARL HARBOR REGIONAL DISPATCH ROOM UPGRADE | $25,538 | $25,538 | February 18, 2026 | August 31, 2026 | Waipahu, HI | usaspending.gov |
| 47PK0725C0007 | General Services Administration | Definitive Contract | 236220 | HI0011ZZ PJKK FEDERAL BUILDING DHS ICE SECURITY SYSTEM INSTALL | $23,593 | $23,593 | March 27, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| N6600124F0703 | Department of Defense | Delivery Order | 561621 | SERVICES | $22,700 | $22,700 | July 22, 2024 | September 15, 2024 | Waipahu, HI | usaspending.gov |
| N6600126F8534 | Department of Defense | Delivery Order | 561621 | DLA SECURITY SYSTEM UPGRADE SAN DIEGO PARTS ONLY | $20,770 | $20,770 | January 2, 2026 | February 18, 2026 | Waipahu, HI | usaspending.gov |
| W9128A22P0011 | Department of Defense | Purchase Order | 561621 | ANNUAL ACS BUILDING INSPECTION | $15,207 | $27,632 | August 26, 2022 | September 28, 2026 | Fort Shafter, HI | usaspending.gov |
| N6600125P6176 | Department of Defense | Purchase Order | 561621 | SUPPLIES AND SERVICES FOR INSTALLATION OF SECURITY UPGRADES. | $8,826 | $8,826 | May 20, 2025 | September 15, 2025 | Waipahu, HI | usaspending.gov |
| SP330025P0493 | Department of Defense | Purchase Order | 334310 | 8511231553!INSTALLATION | $7,622 | $7,622 | March 12, 2025 | May 7, 2025 | Pearl Harbor, HI | usaspending.gov |
| 36C26123P1559 | Department of Veterans Affairs | Purchase Order | 561621 | CCURE-9000 SOFTWARE UPGRADE | $5,510 | $252,037 | August 11, 2023 | February 10, 2025 | Honolulu, HI | usaspending.gov |
| 47PM0725P0002 | General Services Administration | Purchase Order | 561210 | CONTRACTOR SHALL PROVIDE THE REPLACEMENT OF DEFECTIVE HINGES OF THE NORTH GUARD BOOTH DOORS AT RONALD REAGAN BLDG. PER THE SCOPE OF WORK. | $5,294 | $5,294 | March 10, 2025 | April 25, 2025 | Washington, DC | usaspending.gov |
| 47QRCA26DSG27 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DW006 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DA065 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 70CMSW22P00000041 | Department of Homeland Security | Purchase Order | 561621 | HONOLULU FACILITY TURN-KEY ELECTRONIC SECURITY SYSTEMS (ESS) | $0 | $341,448 | September 23, 2022 | August 31, 2023 | Honolulu, HI | usaspending.gov |
| FA521523P0033 | Department of Defense | Purchase Order | 561621 | ACCESS CONTROL SYSTEM | $0 | $79,825 | September 27, 2023 | December 31, 2024 | Waipahu, HI | usaspending.gov |
| N6600121F0802 | Department of Defense | Delivery Order | 561621 | MATERIALS AND SERVICES IN SUPPORT OF ESS UPGRADES. | $0 | $632,967 | June 14, 2021 | February 28, 2025 | Waipahu, HI | usaspending.gov |
| N0017821F9130 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Waipahu, HI | usaspending.gov |
| N6600121F1196 | Department of Defense | Delivery Order | 561621 | ELECTRONIC SECURITY SYSTEM (ESS) PROCUREMENT AND INSTALLATION | $0 | $130,285 | September 9, 2021 | September 30, 2025 | Waipahu, HI | usaspending.gov |
| N6600123F0824 | Department of Defense | Delivery Order | 561621 | SERVICES | $0 | $584,045 | July 18, 2023 | August 31, 2024 | Camp H M Smith, HI | usaspending.gov |
| W912CN23P0057 | Department of Defense | Purchase Order | 334290 | NEW IDS & ACS SYSTEM, NEW DOOR | $0 | $90,788 | September 26, 2023 | April 3, 2024 | Schofield Barracks, HI | usaspending.gov |
| N0017821D9130 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.