Data / Federal awards / NAICS 541990 / THE INTELLIGENCE AND SECURITY ASSOCIATES, LLC
THE INTELLIGENCE AND SECURITY ASSOCIATES, LLC: 19 federal contract awards, $25.7 million obligated (FY2024 to FY2027)
THE INTELLIGENCE AND SECURITY ASSOCIATES, LLC (UEI JNMCCMQKS9B6), Arlington, VA, received 19 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($25.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- JNMCCMQKS9B6UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $25.7 millionObligated
- 2023-10-12First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $10.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $4.5 million |
| 541519 | Other Computer Related Services | 1 | $4.5 million |
| 541330 | Engineering Services | 1 | $4.4 million |
| 541511 | Custom Computer Programming Services | 1 | $1.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 611430 | Professional and Management Development Training | 1 | $-39,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $25.8 million |
| General Services Administration | 3 | $5,000 |
| Department of State | 1 | $-39,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $4.9 million |
| FY2026 | $2.7 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714624F0061 | Department of Defense | Delivery Order | 541990 | SILVER FALLS IS CDM CONTRACT TO PROVIDE SUPPORT TO CDMO WITH PRIMARY USER BEING CPO | $4,500,000 | $4,500,000 | September 30, 2024 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| FA714624C0027 | Department of Defense | Definitive Contract | 541611 | SETA SUPPORT - LYSSA | $4,500,000 | $4,500,000 | September 28, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| FA714624C0028 | Department of Defense | Definitive Contract | 541519 | SETA SUPPORT | $4,499,983 | $4,499,983 | September 28, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| FA714624C0015 | Department of Defense | Definitive Contract | 541330 | INDEPENDENT TECHNICAL ASSESSMENTS | $4,379,263 | $4,379,263 | June 5, 2024 | April 4, 2026 | Fairfax, VA | usaspending.gov |
| FA714624F0030 | Department of Defense | Delivery Order | 541990 | ADVISORY AND ASSISTANCE SERVICES | $3,451,923 | $3,451,923 | July 3, 2024 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| FA714626C0019 | Department of Defense | Definitive Contract | 541511 | THIS ACTION IS TO PROVIDE A MICROSOFT BASED SYSTEM TO TRACK ACTIVITIES AND ESTABLISH PROCESSES. | $1,824,863 | $3,712,675 | June 16, 2026 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| FA714623C0010 | Department of Defense | Definitive Contract | 541990 | PROFESSIONAL SUPPORT | $1,548,690 | $4,434,649 | April 1, 2023 | May 13, 2024 | Fairfax, VA | usaspending.gov |
| FA714624F0034 | Department of Defense | Delivery Order | 541990 | KM, OPERATIONS, TECHNOLOGY SERVICE MANAGEMENT, HARDWAR/SOFTWARE, ACQUISITION, AND RESOURCE MANAGEMENT. LABOR TO BE PERFORMED IN ACCORDANCE W | $1,048,077 | $1,048,077 | July 15, 2024 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 47QRCA25DA299 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DS998 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF976 | 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 |
| 47QRAA22D0087 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | April 12, 2022 | usaspending.gov | ||
| FA714624D0002 | Department of Defense | IDC | 541990 | KM, OPERATIONS, TECHNOLOGY SERVICE MANAGEMENT, HARDWAR/SOFTWARE, ACQUISITION, AND RESOURCE MANAGEMENT. LABOR TO BE PERFORMED IN ACCORDANCE W | $0 | $4,500,000 | June 1, 2024 | usaspending.gov | ||
| FA714623C0043 | Department of Defense | Definitive Contract | 541611 | ERIS | $0 | $4,500,000 | September 28, 2023 | April 10, 2025 | Fairfax, VA | usaspending.gov |
| FA714624D0007 | Department of Defense | IDC | 541990 | ISA IDIQ - FOLLOW ON TO SILLA | $0 | $4,500,000 | September 30, 2024 | usaspending.gov | ||
| FA714625D0007 | Department of Defense | IDC | 541990 | SC2 CORE CAPABILITIES ARE DRIVEN BY CUSTOMER-IDENTIFIED FORCE EMPLOYMENT, DEVELOPMENT, AND DESIGN NEEDS REQUIRING UNIQUE EXPERIENCE TECHNICA | $0 | $50,000,000 | September 27, 2025 | usaspending.gov | ||
| HQ085926DF593 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA714623C0042 | Department of Defense | Definitive Contract | 541611 | KM, OPERATIONS, TECHNOLOGY SERVICE MANAGEMENT, HARDWARE/SOFTWARE, ACQUISITION, AND RESOURCE MANAGEMENT (KOTHAR) | $-0 | $4,500,000 | September 28, 2023 | April 10, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM21P0204 | Department of State | Purchase Order | 611430 | OSAC TRAINING | $-39,629 | $147,824 | February 1, 2021 | January 31, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- 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.