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Data / Federal awards / NAICS 541512 / IPSECURE INC

IPSECURE INC: 17 federal contract awards, $9.8 million obligated (FY2024 to FY2027)

IPSECURE INC (UEI KR8YUDRDK1M7), San Antonio, TX, received 17 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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Get contracts in this nicheWatch IPSECURE INC
  • KR8YUDRDK1M7UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $9.8 millionObligated
  • 2023-10-22First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services15$9.8 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
Department of Defense14$9.8 million
General Services Administration2$0
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.8 million
FY2025$57,586
FY2026$500

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA877323C0006Department of DefenseDefinitive Contract541512AFCOTERS AIR FORCE CYBER OPERATIONAL TEST AND RANGE SERVICES$10,553,812$11,298,327September 1, 2023August 31, 2024San Antonio, TXusaspending.gov
FA877320F0055Department of DefenseDelivery Order541512AFCOTERS RANGE$155,142$17,056,153May 19, 2020November 18, 2023San Antonio, TXusaspending.gov
HQ085926FE087Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
GS06F1108ZGeneral Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$250August 22, 2011usaspending.gov
47QTCA19D00J5General Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000August 16, 2019usaspending.gov
FA877320F0068Department of DefenseDelivery Order541512AIR FORCE CYBER OPERATIONAL TEST EVALUATION AND RANGE SUPPORT MOSIACS$0$309,304May 15, 2020May 14, 2021San Antonio, TXusaspending.gov
80TECH26D0092National Aeronautics and Space AdministrationGWAC541512SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR $0$20,000,000,000November 1, 2026usaspending.gov
HQ085926DE211Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
FA877319FA036Department of DefenseDelivery Order541512AFCOTERS UCAP TASK ORDER - ADDITIONAL WORK$-9,010$4,219,582May 1, 2019October 31, 2022San Antonio, TXusaspending.gov
FA877323F0003Department of DefenseDelivery Order541512AFCOTERS IS TO PROVIDE TEST AND RANGE ENGINEERING, SECURITY, TRAINING AND ADMINISTRATIVE SUPPORT FOR THE OPERATIONAL TESTING OF CYBER SYSTEM$-9,672$1,020,928November 1, 2022August 31, 2023San Antonio, TXusaspending.gov
FA877320F0024Department of DefenseDelivery Order541512AFCOTERS WRANGLER SUPPORT$-15,592$7,697,671December 1, 2019May 31, 2023San Antonio, TXusaspending.gov
FA877319FA118Department of DefenseDelivery Order541512AFCOTERS TEST CENTER$-19,800$837,361September 12, 2019September 11, 2023San Antonio, TXusaspending.gov
FA877321F0103Department of DefenseDelivery Order541512AIR FORCE CYBER OPERATIONAL TEST EVALUATION AND RANGE SUPPORT MOSAICS II$-36,344$116,566June 30, 2021September 30, 2021San Antonio, TXusaspending.gov
FA877319FA038Department of DefenseDelivery Order541512AFCOTERS TEMPEST REQUIREMENT$-46,762$1,399,694May 1, 2019October 31, 2023San Antonio, TXusaspending.gov
FA877319FA045Department of DefenseDelivery Order541512AFCOTERS TEST$-91,666$4,925,684May 1, 2019May 22, 2020San Antonio, TXusaspending.gov
FA877320F0061Department of DefenseDelivery Order541512AIR FORCE CYBER OPERATIONAL TEST EVALUATION AND RANGE SUPPORT TEST BASE$-102,056$12,640,347May 19, 2020November 18, 2023San Antonio, TXusaspending.gov
FA877319FA044Department of DefenseDelivery Order541512AFCOTERS RANGE$-532,450$4,351,033May 1, 2019May 22, 2020San Antonio, TXusaspending.gov

Also on SpecStream

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.