Data / Federal awards / NAICS 334290 / MINUTEMAN SECURITY SOLUTIONS LLC
MINUTEMAN SECURITY SOLUTIONS LLC: 34 federal contract awards, $31.3 million obligated (FY2024 to FY2027)
MINUTEMAN SECURITY SOLUTIONS LLC (UEI Q899SBGB9MM1), Lorton, VA, received 34 federal prime contract awards with $31.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($31.3 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- Q899SBGB9MM1UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 34Contract awards
- $31.3 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 16 | $24 million |
| 541512 | Computer Systems Design Services | 10 | $5.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 8 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $31.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $12.3 million |
| FY2026 | $3.9 million |
Contract awards
All 34 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY22F0074 | Department of Defense | Delivery Order | 334290 | NEW DO UNDER ICIDS-IDIQ W911QY-16-D-0025 FOR THE INITIAL SITE SURVEY AND DESIGN IN THE AMOUNT OF $230,000.00 OF OPA-2035 TYPE FUNDS. | $7,678,191 | $7,908,191 | August 10, 2022 | June 15, 2028 | Lorton, VA | usaspending.gov |
| W909MY22F0072 | Department of Defense | Delivery Order | 334290 | NEW ICIDS-V DO FOR DUGWAY PROVING GROUNDS, UT WITH INITIAL WORK ON THE MEDIUM BASE SITE SURVEY / DESIGN WITH TRAVEL SERVICES FOR TOTAL AMOUN | $5,515,293 | $5,745,293 | September 13, 2022 | April 3, 2028 | Lorton, VA | usaspending.gov |
| W909MY19F0047 | Department of Defense | Delivery Order | 334290 | NEW DELIVERY ORDER TO PROVIDE ENGINEERING, TRAVEL, CONTINGENCY, AND INFORMATION ASSURANCE SERVICES IN SUPPORT OF THE SECOND YEAR OF THE BASE | $4,137,534 | $12,321,414 | May 2, 2019 | December 31, 2026 | Lorton, VA | usaspending.gov |
| W909MY20F0034 | Department of Defense | Delivery Order | 334290 | OPA (2035) FUNDING IN THE AMOUNT OF $718,544.35 IS PROVIDED FOR THE SITE SURVEY/DESIGN (SS/D) OF ICIDS-V AT FORT HOOD. | $2,764,651 | $14,668,041 | January 24, 2020 | August 1, 2027 | Lorton, VA | usaspending.gov |
| W912DY25FA116 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT TENNESSEE TOMBIGBEE WATERWAY LOCKS AND DAMS IN ACCORDANCE WITH PERFORMANCE WO | $2,351,470 | $4,619,944 | September 30, 2025 | May 30, 2030 | Mobile, AL | usaspending.gov |
| W909MY22F0071 | Department of Defense | Delivery Order | 334290 | NEW DELIVERY ORDER UNDER ICIDS-V - W909MY-22-F-0071 TO W911QY-16-D-0025 IN THE AMOUNT OF $120K. | $1,558,040 | $2,875,306 | August 31, 2022 | June 2, 2027 | Lorton, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 334290 | IGF::CL::IGF | $1,388,699 | $6,877,607 | March 31, 2017 | February 10, 2028 | Fort Myer, VA | usaspending.gov |
| W912DY25F0187 | Department of Defense | Delivery Order | 541512 | CONTRACTOR SHALL PROVIDE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FT EISENHOWER ADVANCED INDIVIDUAL TRAINING BARRACKS | $943,912 | $943,912 | August 1, 2025 | January 15, 2027 | Riverdale, GA | usaspending.gov |
| W9124P24F03D2 | Department of Defense | Delivery Order | 561621 | OPTION 1 IDS LABOR | $770,680 | $802,611 | May 1, 2024 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W912DY25FA158 | Department of Defense | Delivery Order | 541512 | PWS REV 00 DATED JUNE 2025 | $757,957 | $757,957 | September 15, 2025 | March 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| W912DY23F0111 | Department of Defense | Delivery Order | 541512 | FY23 M&S OLMSTED LOCK AND DAM, IL NEW TASK ORDER AWARD. | $659,343 | $1,302,030 | May 8, 2023 | May 7, 2027 | Olmsted, IL | usaspending.gov |
| BD04 | Department of Defense | Delivery Order | 334290 | ICIDS-V DO BD04 BLUEGRASS KY | $639,631 | $7,903,874 | September 11, 2018 | July 5, 2027 | New Bern, NC | usaspending.gov |
| W9124P25F0371 | Department of Defense | Delivery Order | 561621 | OPTION 2 IDS MATERIALS | $622,476 | $622,476 | April 1, 2025 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| W912DY25FA115 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT CAMPBELL BLANCHFIELD ARMY COMMUNITY HOSPITAL | $540,573 | $540,573 | September 19, 2025 | April 1, 2031 | Fort Campbell, KY | usaspending.gov |
| W909MY22F0032 | Department of Defense | Delivery Order | 334290 | INITIAL AWARD OF THE DELIVERY ORDER FOR FT. JACKSON SITE SURVEY. AFTER THE SURVEY, THE AWARD WILL BE UPGRADED WITH THE REQUIRED CLINS AND TH | $514,277 | $5,323,747 | May 9, 2022 | September 30, 2025 | Lorton, VA | usaspending.gov |
| W909MY22F0073 | Department of Defense | Delivery Order | 334290 | NEW ICIDS-V DELIVERY ORDER FOR LETTERKENNY, PA FOR SITE SURVEY / DESIGN IN THE INITIAL AMOUNT OF $390,000.00. UPON COMPLETION OF THE SURVEY, | $335,787 | $4,130,953 | September 9, 2022 | August 26, 2030 | Lorton, VA | usaspending.gov |
| W9124P26FA304 | Department of Defense | Delivery Order | 561621 | THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR THE OPTION 3 PERIOD OF PERFORMANCE OF 1 MAY 2026 TO 31 OCTOBER 2026 FOR THE FOLLOWING C | $319,867 | $319,867 | May 1, 2026 | October 31, 2026 | Huntsville, AL | usaspending.gov |
| W909MY22F0068 | Department of Defense | Delivery Order | 334290 | FY22 ICIDS OPA FUNDS ARE PROVIDED IN THE AMOUNT OF $114,640.03 FOR THIS HARDWARE PRODUCTION CLIN 5021 AND THE SERVICES CLIN 5044 TO FUND THE | $207,289 | $1,411,857 | August 15, 2022 | March 3, 2027 | Lorton, VA | usaspending.gov |
| W9124P25FA228 | Department of Defense | Delivery Order | 561621 | THE U.S. ARMY GARRISON DIRECTORATE OF EMERGENCY SERVICES HAS A REQUIREMENT FOR A NEW INTRUSION DETECTION SYSTEM (ICIDS) TO BE INSTALLED FOR | $124,418 | $124,418 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W912DY24F0553 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF THE INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FO | $111,677 | $1,958,525 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W81XWH20P0034 | Department of Defense | Purchase Order | 561621 | SCHEDULED AND PREVENTATIVE ICIDS MAINTENANCE | $105,946 | $375,422 | December 4, 2019 | March 3, 2025 | Silver Spring, MD | usaspending.gov |
| W909MY20F0070 | Department of Defense | Delivery Order | 334290 | NEW DELIVERY ORDER UNDER W911QY-16-D-0025 ICIDS-V FOR THE DELIVERY OF WINDOWS 10 HARDWARE AND SOFTWARE REQUIREMENTS UNDER MINUTEMAN SECURITY | $89,462 | $11,635,165 | May 4, 2020 | June 30, 2026 | Lorton, VA | usaspending.gov |
| W9124P24F0225 | Department of Defense | Delivery Order | 561621 | INSTALLATION | $26,823 | $26,823 | February 1, 2024 | May 30, 2024 | Huntsville, AL | usaspending.gov |
| W9124P23D0005 | Department of Defense | IDC | 561621 | IDS LABOR | $0 | $3,939,697 | May 1, 2023 | usaspending.gov | ||
| W912DY22D0098 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT PHOENIX INTEGRATED TECHNOLOGIES | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| W912DY23F0449 | Department of Defense | Delivery Order | 541512 | TASK 1: SITE SURVEY & TASK 2: PROCURE AND INSTALL | $0 | $865,863 | September 30, 2023 | December 31, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| W912DY24F0640 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER AWARD FOR PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FORT CAVAZOS, TX | $0 | $198,782 | September 30, 2024 | January 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W912DY24F0658 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE FOR 3RD INFANTRY DIVISION HEADQUARTERS, FORT STEW | $0 | $1,382,754 | September 30, 2024 | February 16, 2026 | Fort Stewart, GA | usaspending.gov |
| W909MY22F0067 | Department of Defense | Delivery Order | 334290 | NEW ICIDS-V DELIVERY ORDER FOR FORT LEONARDWOOD, MO SITE WITH A CURRENT CEILING OF $241,325.52. | $-296 | $241,030 | August 8, 2022 | August 8, 2023 | Lorton, VA | usaspending.gov |
| W50RAJ23P0002 | Department of Defense | Purchase Order | 561621 | SCIF MAINTENANCE | $-2,544 | $21,427 | January 11, 2023 | March 20, 2026 | Lorton, VA | usaspending.gov |
| W909MY19F0040 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER TO PROVIDE DELIVERABLE SERVICES/HARDWARE TO IOWA ARMY AMMUNITION PLANT IAW PWS. | $-4,670 | $1,198,232 | August 1, 2019 | July 31, 2023 | Lorton, VA | usaspending.gov |
| W909MY19F0032 | Department of Defense | Delivery Order | 334290 | TASK ORDER IS EXECUTED TO ACCOMPLISH THE SITE-SURVEY FIRST. ONCE THE SITE-SURVEY IS COMPLETE, THE TASK ORDER CEILING WILL BE ADJUSTED AND AL | $-13,085 | $1,308,627 | July 22, 2019 | March 17, 2023 | Lorton, VA | usaspending.gov |
| BD01 | Department of Defense | Delivery Order | 334290 | ICIDS-V INSTALLATION AT FORT SHAFTER | $-91,534 | $5,238,064 | April 18, 2018 | September 12, 2024 | Lorton, VA | usaspending.gov |
| W909MY22F0070 | Department of Defense | Delivery Order | 334290 | THIS IS A PERFORMANCE-BASED TASK ORDER ISSUED AS A HYBRID THAT INCLUDES A FIRM-FIXED PRICE (FFP) TERM BASIS AND A COST-NO-FEE TYPE CLIN IN A | $-708,509 | $733,034 | September 1, 2022 | December 31, 2024 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541512
- 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.