# Ids International Government Services LLC Canonical: https://abierto.us/vendors/ids-international-government-services-llc-f1aje45l7m74 - UEI: F1AJE45L7M74 - CAGE: 4MWV6 - Parent: Ids International, LLC - Location: Arlington, VA - Awards in window: 24 (49 transactions), $22,438,102 obligated, January 12, 2026 to September 9, 2026 ## Awarding agencies - Department of State: 23 awards, $22,438,102 - Department of the Navy: 1 awards, $0 ## Industries - 561612 Security Guards and Patrol Services: $22,438,102 - 541330 Engineering Services: $0 - 561210 Facilities Support Services: $0 ## Competition - Full and Open Competition: 23 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - 19AQMM22F3138 (delivery order): $5,075,872, Acquisitions - Aqm Momentum. At No Additional Cost to the Usg, This Modification Is to Extend the Period of Performance for Items Line 4 Through September 15, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3138_1900_19AQMM21D0129_1900/ - 19AQMM22F1816 (delivery order): $3,711,779, Acquisitions - Aqm Momentum. At No Additional Cost to the Usg, This Modification Is to Extend the Period of Performance for Items Line 3 Through September 15, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1816_1900_19AQMM21D0129_1900/ - 19AQMM24F0021 (delivery order): $3,431,685, Acquisitions - Aqm Momentum. Additional Funding in Amount of $1,916,430.00 to Continue Providing Consec Services of Up to 1 Tl, 10 Csts, and 8 Cags Supporting the Lilongwe Nec Project from Sep 16, 2025 Through Sep 15, 2026. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0021_1900_19AQMM21D0129_1900/ - 19AQMM24F0509 (delivery order): $3,223,750, Acquisitions - Aqm Momentum. Modification to Add Funding in Amount of $96,219.00 (To Add Two Additional Cleared American Guards to the Port Louis Nec Project, Bring the Allowable Personnel Up to 1 Tl, 10 Cags, and 13 Csts). the Funded Pop Remains Through March 31, 2026, and the. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0509_1900_19AQMM21D0129_1900/ - 19AQMM23F0801 (delivery order): $2,339,431, Acquisitions - Aqm Momentum. At No Additional Cost to the Usg, This Modification Is to Extend the Period of Performance of the Juba Nec Project from August 1, 2025 Through September 15, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0801_1900_19AQMM21D0129_1900/ - 19AQMM22F0605 (delivery order): $1,525,894, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding in Amount of $1,525,894.00. the Remainder of the OY4 for Construction Security Services Consisting of a Tl, 13 Csts, and 8 Cags in Support of the Lagos NCC Project Through September 15, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0605_1900_19AQMM21D0129_1900/ - 19AQMM26F0079 (delivery order): $1,137,322, Acquisitions - Aqm Momentum. Incremental Funding to Award a New Task Order in Support of the Buenos Aires Select Improvements Project. the Period of Performance Is November 15, 2025 Through October 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0079_1900_19AQMM21D0129_1900/ - 19AQMM22F1084 (delivery order): $737,372, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Provide Incremental Funding in Amount of $260,000.00 for the Construction Security Personnel S Period of Performance for Athens Ph. 3-4 Major Rehab Project Including a TL and 2 CSTS Through September 15, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1084_1900_19AQMM21D0129_1900/ - 19AQMM26F0128 (delivery order): $708,882, Acquisitions - Aqm Momentum. Funding Is Required to Provide Construction Security Personnel (Tl and Two Csts) from December 1, 2026, Through November 30, 2027.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0128_1900_19AQMM21D0129_1900/ - 19AQMM26F0260 (delivery order): $266,619, Acquisitions - Aqm Momentum. Funding Is to Award a New Task Order Providing One Site Security Coordinator (Ssc) (MAY1, 2026 Dec 31, 2026) and One Construction Surveillance Technician (Cst) (Aug 1, 2026 Dec 31, 2026) in Support of the Managua Ca Reconfiguration Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0260_1900_19AQMM21D0129_1900/ - 19AQMM25F0046 (delivery order): $266,026, Acquisitions - Aqm Momentum. Modification for Funding in Amount of $266,026.00. to Extend the Task Order for the Site Security Coordinator (Ssc) Supporting the Jeddah Wall Project from April 1, 2026, Through December 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0046_1900_19AQMM21D0129_1900/ - 19AQMM26F0709 (delivery order): $200,000, Acquisitions - Aqm Momentum. Incremental Funding Is to Award a New Task Order Supporting the Caa Expansion Project in Nairobi from June 1, 2026, Through May 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0709_1900_19AQMM21D0129_1900/ - 19AQMM25F0374 (delivery order): $162,176, Acquisitions - Aqm Momentum. Funding in Amount Of$ 87,176.00. Is to Extend the Task Order for One Site Security Coordinator Supporting the Harare Photovoltaic Project from February 1, 2026 Through June 30, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0374_1900_19AQMM21D0129_1900/ - 19AQMM26F0096 (delivery order): $101,931, Acquisitions - Aqm Momentum. Security Services for International Embassies.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0096_1900_19AQMM21D0129_1900/ - 19AQMM25F0846 (delivery order): $99,000, Acquisitions - Aqm Momentum. The Purpose of This Modification Is for Incremental Funding in Amount of $99,000.00. Funding to Support of the Budapest Chancery Project, Providing Two (2) Cleared American Guards with a Funded Period of Performance Through March 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0846_1900_19AQMM21D0129_1900/ - 19AQMM25F0373 (delivery order): $84,000, Acquisitions - Aqm Momentum. Incremental Funding in Amount of $84,000.00 Is to Extend the Task Order for One Site Security Coordinator Supporting the Kigali Photovoltaic Project Through May 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0373_1900_19AQMM21D0129_1900/ - 19AQMM22F0963 (delivery order): $0, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding in Amount of $100,000.00. Realignment and Incremental Funding Are to Modify the Pop for the Delay in Project Commencement. Please Extend the Period of Performance Through November 30, 2026, for 1 SSC. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0963_1900_19AQMM21D0129_1900/ - 19AQMM22F1077 (delivery order): $0, Acquisitions - Aqm Momentum. At No Additional Cost to the Usg, This Modification Is to Fund a TL and Four (4) CSTS in Support of the Podgorica Nec Project Through December 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1077_1900_19AQMM21D0129_1900/ - 19AQMM24F0054 (delivery order): $0, Acquisitions - Aqm Momentum. Modification to Add Funds for Security Services at International Embassies.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0054_1900_19AQMM21D0129_1900/ - 19AQMM21D0129: $0, Acquisitions - Aqm Momentum. Option to Extend. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0129_1900/ - 19AQMM23D0081: $0, Acquisitions - Aqm Momentum. Dipps SB Award. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0081_1900/ - N0017821D9118: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9118_9700/ - 19AQMM25F1079 (delivery order): -$123,450, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to De-Obligate the Unliquidated Funds in the Amount of $123,449.73.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1079_1900_19AQMM21D0129_1900/ - 19AQMM24F0583 (delivery order): -$510,188, Acquisitions - Aqm Momentum. Deobligation. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0583_1900_19AQMM21D0129_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ids-international-government-services-llc-f1aje45l7m74.