Data / Federal awards / NAICS 315999 / INTEGRATED SECURITY TECHNOLOGIES, INC
INTEGRATED SECURITY TECHNOLOGIES, INC: 109 federal contract awards, $63.4 million obligated (FY2024 to FY2027)
INTEGRATED SECURITY TECHNOLOGIES, INC (UEI YAA2G7MSDK57), Herndon, VA, received 109 federal prime contract awards with $63.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is Department of Energy ($20.0 million) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.
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- UEI
- YAA2G7MSDK57
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 109
- Obligated
- $63.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 89 | $54.7 million |
| 541330 | Engineering Services | 5 | $7.8 million |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $877,505 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $38,282 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
| 561210 | Facilities Support Services | 2 | $-8,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $20 million |
| Department of Homeland Security | 12 | $16.4 million |
| Department of Justice | 19 | $10.3 million |
| Executive Office of the President | 31 | $7.3 million |
| Department of Commerce | 3 | $3.3 million |
| Department of the Interior | 9 | $2.8 million |
| Department of Defense | 14 | $1.5 million |
| General Services Administration | 12 | $1.2 million |
| National Science Foundation | 1 | $376,415 |
| U.S. International Development Finance Corporation | 4 | $171,686 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $14.6 million |
| FY2026 | $32.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303021FAU400007 | Department of Energy | Delivery Order | 315999 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES | $20,007,106 | $34,249,874 | September 22, 2021 | September 21, 2027 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000153 | Department of Homeland Security | Delivery Order | 315999 | EPACS OPERATION AND MAINTENANCE SUPPORT SERVICES. | $8,166,167 | $8,226,167 | September 30, 2024 | September 29, 2027 | Lorton, VA | usaspending.gov |
| 70CMSD26FR0000152 | Department of Homeland Security | Delivery Order | 541330 | THIS AWARD PROVIDES ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM UPGRADES/REPAIRS FOR ICE OFFICE OF PROFESSIONAL RESPONSIBILITY | $7,045,959 | $7,045,959 | September 30, 2026 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH11 | Department of Justice | BPA Call | 315999 | MISSION CRITICAL -THIS PROCUREMENT ACTION IS DEEMED AS MISSION CRITICAL BECAUSE IT INCLUDES, BUT IS NOT LIMITED TO: SAFEGUARDING THE FEDERAL | $4,361,735 | $4,361,735 | September 24, 2026 | March 6, 2029 | Herndon, VA | usaspending.gov |
| 11316026F0015OAS | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - ISTAR G2 PANEL UPGRADE | $3,648,179 | $3,648,179 | April 8, 2026 | April 7, 2027 | Washington, DC | usaspending.gov |
| 1305M423FNAAJ0065 | Department of Commerce | Delivery Order | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS), INTRUSION DETECTION SYSTEMS (IDS), AND VIDEO SURVEILLANCE SYSTEM (VSS) | $2,553,109 | $3,372,924 | July 1, 2023 | April 16, 2027 | Silver Spring, MD | usaspending.gov |
| 15M10626FA47NSH01 | Department of Justice | BPA Call | 315999 | NEW TASK ORDER ESS-67A-3153 MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PR | $1,572,919 | $1,572,919 | January 30, 2026 | May 29, 2027 | Herndon, VA | usaspending.gov |
| 15M10625FA47NSH02 | Department of Justice | BPA Call | 315999 | PROJECT: ESS-36C-2450 TITLE: OSS25-05P-36C-C01-ESS-36C-2450 CONTRACT: 15M20019AA32NP COST BASIS: FFP TASK ORDER: NEW | $1,288,171 | $1,288,171 | September 25, 2025 | December 16, 2026 | Herndon, VA | usaspending.gov |
| 11316026F0058OAS | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - SECURITY UPGRADES FOR OMB'S NEW LOCATION | $1,142,612 | $1,142,612 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 70CTD020FR0000227 | Department of Homeland Security | Delivery Order | 315999 | ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (E-PACS) | $983,333 | $19,871,877 | September 21, 2020 | September 28, 2025 | Washington, DC | usaspending.gov |
| 11316025F0032OAS | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) HARDWARE UPGRADES (DOORS, READERS, LOCKS) FOR MECHANICAL ROOMS IN EEOB | $895,159 | $895,159 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 140D0421F0195 | Department of the Interior | BPA Call | 315999 | TO1 - NCI SECURITY MAINTENANCE (IST) | $877,061 | $2,185,564 | March 1, 2021 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 47PJ0023F0391 | General Services Administration | Delivery Order | 315999 | MIGRATION OF EPACS CARD READER SYSTEMS IN 34 BUILDINGS ACROSS REGION 8 | $859,756 | $2,982,667 | August 22, 2023 | August 31, 2025 | Denver, CO | usaspending.gov |
| 11316025F0016OAS | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - HIGH ASSURANCE READER UPGRADE | $762,828 | $762,828 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 1305M424F0156 | Department of Commerce | Delivery Order | 315999 | FY24 WESTERN REGIONAL CENTER (WRC) PHYSICAL ACCESS CONTROL SYSTEM (PACS) INSTALLATION | $705,649 | $705,649 | August 26, 2024 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 140D0426F0260 | Department of the Interior | Delivery Order | 541330 | NCI CAMPUS PHYSICAL AND CYBER SECURITY SERVICES | $697,836 | $697,836 | February 27, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 140D0424F1225 | Department of the Interior | BPA Call | 315999 | NCI-24-085 NVR DECOMMISSION AND REPLACEMENT | $692,049 | $692,049 | September 10, 2024 | March 10, 2025 | Bethesda, MD | usaspending.gov |
| N4215822FN004 | Department of Defense | Delivery Order | 315999 | AUTOMATED ACCESS CONTROL SYSTEM MAINTENANCE SERVICES | $674,801 | $1,273,294 | August 22, 2022 | August 22, 2026 | Portsmouth, VA | usaspending.gov |
| 11316026F0005OAS | Executive Office of the President | BPA Call | 315999 | SYSTEM ADMINISTRATOR FOR PHYSICAL ACCESS CONTROL SYSTEMS (PACS) | $621,587 | $621,587 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSH03 | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN | $587,620 | $587,620 | July 23, 2026 | March 1, 2027 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH07 | Department of Justice | BPA Call | 315999 | NEW LIFECYCLE ORDER LCP-D41-3873 D-MN | $431,876 | $431,876 | August 7, 2026 | April 21, 2027 | Herndon, VA | usaspending.gov |
| 49100419F0087 | National Science Foundation | Delivery Order | 315999 | ELECTRONIC SECURITY SYSTEM MAINTENANCE AT NSF HQ | $376,415 | $1,597,618 | September 16, 2019 | September 15, 2024 | Alexandria, VA | usaspending.gov |
| 11316025F0007OAS | Executive Office of the President | BPA Call | 315999 | AD HOC INSTALLATIONS AND PREVENTATIVE MAINTENANCE | $341,053 | $341,053 | March 9, 2025 | March 8, 2026 | Washington, DC | usaspending.gov |
| 15JPSS21P00000296 | Department of Justice | Purchase Order | 561621 | BOLLARD AND GATE MAINTENANCE | $313,754 | $566,013 | October 1, 2021 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 11316024F0006OAS | Executive Office of the President | BPA Call | 315999 | SYSTEM ADMINISTRATOR | $284,440 | $284,440 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 11316025F0006OAS | Executive Office of the President | BPA Call | 315999 | SYSTEM ADMINISTRATOR | $284,440 | $284,440 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 15M10625FA47NSH01 | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $256,012 | $256,012 | July 23, 2025 | April 30, 2027 | Herndon, VA | usaspending.gov |
| 11316026F0006OAS | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - AD HOC INSTALLATIONS AND PREVENTATIVE MAINTENANCE | $250,000 | $250,000 | March 9, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47NSH08 | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $239,352 | $239,352 | August 6, 2026 | February 9, 2027 | Herndon, VA | usaspending.gov |
| N4215824PN066 | Department of Defense | Purchase Order | 561621 | OPEN MARKET SUPPLIES AND MATERIALS | $228,093 | $228,093 | May 16, 2024 | May 12, 2025 | Norfolk, VA | usaspending.gov |
| 15M10626FA47NSH05 | Department of Justice | BPA Call | 315999 | MISSION-CRITICAL. SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL, PROVIDING PHYSICAL | $224,529 | $224,529 | July 29, 2026 | February 18, 2027 | Herndon, VA | usaspending.gov |
| 15M10626FA47NSH04 | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING FEDERAL JUDICIAL PROCESS, PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL BY PROVIDING PHYSICAL SECURITY IN | $219,904 | $219,904 | July 24, 2026 | December 20, 2026 | Herndon, VA | usaspending.gov |
| N4215826PN018 | Department of Defense | Purchase Order | 561621 | 2026 CCTV SERVICE CONTRACT-N4215826RX60234 FOR ORGANIZATION 1120 - SECURITY AND FIRE DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-1120-0006 | $219,685 | $219,685 | February 4, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 15JPSS25F00000792 | Department of Justice | Delivery Order | 315999 | 1ST BARRIER BOLLARDS REFURBISHMENT | $218,255 | $218,255 | September 9, 2025 | August 31, 2026 | Herndon, VA | usaspending.gov |
| 140D0425F0907 | Department of the Interior | BPA Call | 315999 | UPGRADE TO AVIGILON CAMERAS | $208,115 | $208,115 | September 25, 2025 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| 15M10626FA47NSH06 | Department of Justice | BPA Call | 315999 | MISSION CRITICAL SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL, PROVIDING PHYSICAL | $164,406 | $164,406 | August 21, 2026 | July 19, 2027 | Herndon, VA | usaspending.gov |
| 11316024F0005NSC | Executive Office of the President | BPA Call | 315999 | PRESIDENT'S INTELLIGENCE ADVISORY BOARD (PIAB) PHYSICAL ACCESS CONTROL SYSTEMS (PACS) HARDWARE UPGRADES (DOORS, READERS, LOCKS) | $157,909 | $157,909 | September 18, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PF0023F0182 | General Services Administration | Delivery Order | 315999 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR MULTIPLE NORTHERN OHIO LOCATIONS PROJECT. AWARD TO INTEGRATED SECURITY TECHNOLOGIES. | $157,699 | $1,288,673 | December 21, 2022 | May 10, 2024 | Cleveland, OH | usaspending.gov |
| 15JA0522F00000303 | Department of Justice | Delivery Order | 315999 | SECURITY PORTAL AND BARRIER PREVENTATIVE MAINTENANCE | $136,055 | $173,998 | September 7, 2022 | September 6, 2027 | Herndon, VA | usaspending.gov |
| 140D0424F0748 | Department of the Interior | BPA Call | 315999 | FO-23-276 CCTV AND TURNSTILE REPLACEMENTS | $131,404 | $131,404 | August 7, 2024 | August 7, 2025 | Bethesda, MD | usaspending.gov |
| 140D0424F0011 | Department of the Interior | BPA Call | 315999 | DECOMMISSION AND REPLACE THE LEGACY ISTAR CONTROLLERS WITH AN ISTAR EDGE G2 CONTROLLER. THE EDGE G2 CONTROLLER IS A CYBER-HARDENED DEVICE TH | $129,900 | $129,900 | June 25, 2024 | December 24, 2024 | Bethesda, MD | usaspending.gov |
| 15M10626FA47NSH10 | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $127,544 | $127,544 | September 16, 2026 | May 7, 2027 | Herndon, VA | usaspending.gov |
| 11316024F0006NSC | Executive Office of the President | BPA Call | 315999 | PRESIDENT'S INTELLIGENCE ADVISORY BOARD (PIAB) PHYSICAL ACCESS CONTROL SYSTEMS (PACS) HARDWARE UPGRADES (DOORS, READERS, LOCKS) FOR THREE (3 | $125,888 | $125,888 | September 26, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 11316026F0034OAS | Executive Office of the President | BPA Call | 315999 | PHYSICAL ACCESS CONTROL SYSTEMS (PACS) - EEOB DOOR 445 REPLACEMENT | $123,981 | $123,981 | July 28, 2026 | July 27, 2027 | Washington, DC | usaspending.gov |
| 47PF0024F0632 | General Services Administration | Delivery Order | 315999 | ARMY CORP OF ENGINEERING PHYSICAL ACCESS CONTROL SYSTEMS PROJECT, JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OHIO, 550 MAIN STREET, CINC | $116,767 | $116,767 | June 6, 2024 | August 14, 2024 | Cincinnati, OH | usaspending.gov |
| N4215824FN004 | Department of Defense | Delivery Order | 315999 | SOFTWARE HOUSE FOR BADGE READERS SYSTEM | $113,680 | $113,680 | September 12, 2024 | September 27, 2024 | Olga, WA | usaspending.gov |
| 77344425F0082 | U.S. International Development Finance Corporation | Delivery Order | 315999 | STAIRWELL SECURITY CAMERA UPGRADE AND INSTALLATION OF CCTV ON 6TH, 7TH & 9TH-12TH FLOOR | $110,463 | $110,463 | July 28, 2025 | July 27, 2026 | Washington, DC | usaspending.gov |
| W912HP24F1056 | Department of Defense | Delivery Order | 315999 | GA077 ACCESS CONTROL SYSTEM CONNECTIONS | $108,722 | $108,722 | March 11, 2024 | October 8, 2024 | Decatur, GA | usaspending.gov |
| 15M10626FA47NSH09 | Department of Justice | BPA Call | 315999 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $108,704 | $108,704 | September 15, 2026 | May 20, 2027 | Herndon, VA | usaspending.gov |
| 70Z08422FPORT0020 | Department of Homeland Security | Delivery Order | 315999 | ANNUAL SECURITY MAINTENANCE SERVICE. ACTUAL NAICS CODE FOR THIS DOCUMENT IS 561621 - SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $97,791 | $162,648 | July 1, 2022 | June 30, 2027 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541330
- 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.