# Integrated Security Solutions Inc.

Canonical: https://abierto.us/vendors/integrated-security-solutions-inc-ywlljbhse9a4

- UEI: YWLLJBHSE9A4
- CAGE: 3Q1Y3
- Location: Kalispell, MT
- Awards in window: 62 (153 transactions), $42,231,381 obligated, January 4, 2024 to August 11, 2026

## Awarding agencies

- Department of the Army: 40 awards, $41,870,654
- Public Buildings Service: 1 awards, $235,901
- Department of Veterans Affairs: 8 awards, $45,084
- Bureau of Land Management: 2 awards, $44,831
- Department of the Air Force: 1 awards, $42,394
- Defense Information Systems Agency: 1 awards, $13,014
- Bureau of Reclamation: 1 awards, $11,600
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $3,695
- Department of the Navy: 1 awards, $2,328
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- International Boundary and Water Commission: U.S.-Mexico: 2 awards, -$16,166
- Office of Justice Programs: 1 awards, -$22,453

## Industries

- 541512 Computer Systems Design Services: $41,111,003
- 238990 All Other Specialty Trade Contractors: $719,813
- 561621 Security Systems Services (except Locksmiths): $328,916
- 541519 Other Computer Related Services: $54,440
- 561210 Facilities Support Services: $13,014
- 811210 Electronic and Precision Equipment Repair and Maintenance: $3,695
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 33 awards
- Full and Open Competition After Exclusion of Sources: 18 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Solicitations won

- LYNX PANIC ALARM SERVICE AGREEMENT (36C24626Q0790). https://abierto.us/opportunities/36c24626q0790
- RFI 36C26226Q0700 LynxGuide Duress Panic Alarm System 36C262-26-AP-4628 (36C26226Q0700). https://abierto.us/opportunities/36c26226q0700
- RM SERIES READER WITH KEYPAD, MULTI-TECH (40671556), $11,600. https://abierto.us/opportunities/40671556

## Largest awards

- W912DY24F0086 (delivery order): $15,769,075, W2V6 USA Eng SPT CTR Huntsvil. Electronic Security System (Ess) Programmatic Support for the Army National Guard (Arng) and the United States Army Reserve Command (Usarc) Various Locations.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0086_9700_W912DY22D0095_9700/
- W912DY23F0365 (delivery order): $5,082,320, W2V6 USA Eng SPT CTR Huntsvil. Task 4: 1ST Yr Des Cm*. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0365_9700_W912DY22D0095_9700/
- W912DY26FA037 (delivery order): $4,503,544, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems Army National Guard, Commercial Intrusion Detection System (Cids), Various Locations. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA037_9700_W912DY22D0095_9700/
- W912DY25FA097 (delivery order): $3,505,492, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems Army National Guard Commercial Intrusion Detection System (Cids) Various Locations Army National Guard. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA097_9700_W912DY22D0095_9700/
- W912DY22F0370 (delivery order): $2,982,768, W2V6 USA Eng SPT CTR Huntsvil. Task 20 2ND Year Corrective Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0370_9700_W912DY17D0011_9700/
- W912DY25F0019 (delivery order): $2,169,144, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Commercial Intrusion Detection Systems for the Army National Guard Arms, Ammunition and Explosives Arms Vaults in Il, Sc, and Wy.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0019_9700_W912DY22D0095_9700/
- W912DY24F0517 (delivery order): $1,803,392, W2V6 USA Eng SPT CTR Huntsvil. New FFP Task Order for M&S of Ess for Army National Guard Bases in Az, Ca, Ct, Ia, Ky, Nd, Nv, Sc, and Tn.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0517_9700_W912DY22D0095_9700/
- W912DY24F0614 (delivery order): $1,202,460, W2V6 USA Eng SPT CTR Huntsvil. New FFP Task Order for Procurement and Installation of Commercial Intrusion Detection Systems (Cids) at Army National Guard (Arng) Military Construction (Milcon) Project Locations.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0614_9700_W912DY22D0095_9700/
- W912DY25FA173 (delivery order): $721,763, W2V6 USA Eng SPT CTR Huntsvil. Procurement, Installation, Documentation, and Testing of Commercial Intrusion Detection Systems (Cids) for Various Arms Vaults and Associated Supply Rooms Across the Army National Guard.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA173_9700_W912DY22D0095_9700/
- W912DY23F0118 (delivery order): $619,456, W2V6 USA Eng SPT CTR Huntsvil. Awarded Ecp 01. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0118_9700_W912DY22D0095_9700/
- W911SA24F2160 (delivery order): $565,006, W6QM MICC FT Mccoy (Rc). Clin 0001-Construct Fence. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2160_9700_W911SA23D2010_9700/
- W912DY24F0033 (delivery order): $542,148, W2V6 USA Eng SPT CTR Huntsvil. Award M&S Task 1: Preventive Maintenance, Task 2: Corrective Maintenance, and Task 3: Cybersecurity Maintenance & Sustainment. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0033_9700_W912DY22D0095_9700/
- W912DY24F0624 (delivery order): $532,690, W2V6 USA Eng SPT CTR Huntsvil. New FFP Task Order for M&S of Ess for Army National Guard Bases in Co, De, Gu, Md, Nh, Oh, Pr, and Ri.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0624_9700_W912DY22D0095_9700/
- W912DY25FA268 (delivery order): $352,421, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems at West Fort Hood, Texas. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA268_9700_W912DY22D0095_9700/
- W912DY23F0329 (delivery order): $268,192, W2V6 USA Eng SPT CTR Huntsvil. Task 2: Procure & Install (Award Ecps) 001, 002, 003, & 004.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0329_9700_W912DY22D0095_9700/
- W912DY25FA057 (delivery order): $266,746, W2V6 USA Eng SPT CTR Huntsvil. PWS Is Attached Separately as a .Pdf.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA057_9700_W912DY22D0095_9700/
- W912DY24F0076 (delivery order): $244,855, W2V6 USA Eng SPT CTR Huntsvil. Award New Firm Fixed Price Task Order Award for the Procurement, Installation of Building Entry Equipment and Arms, Ammunition and Explosives Intrusion Detection Systems at Various Locations in the Continental United States.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0076_9700_W912DY22D0095_9700/
- W912DY25FA104 (delivery order): $238,180, W2V6 USA Eng SPT CTR Huntsvil. Maintenance and Service of Electronic Security Systems at Site K, Malatya, Turkey. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA104_9700_W912DY22D0095_9700/
- 47PL0124F0017 (delivery order): $235,901, PBS R10 Construction Acquisitions Branch. TSA Wrangell Security System. https://www.usaspending.gov/award/CONT_AWD_47PL0124F0017_4740_GS07F0070U_4730/
- W912DY22F0460 (delivery order): $175,000, W2V6 USA Eng SPT CTR Huntsvil. Incrementally Funding Task 5: 2ND Year CM Via Subclin 100204*. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0460_9700_W912DY17D0011_9700/
- W912DY19F0010 (delivery order): $163,453, W2V6 USA Eng SPT CTR Huntsvil. Fund CM for California, Guam, & Tennessee.. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0010_9700_W912DY17D0011_9700/
- W912DY25FA240 (delivery order): $136,217, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems at Usarc 81ST Readiness Division, Various Locations, CONUS. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA240_9700_W912DY22D0095_9700/
- W911SA26FA072 (delivery order): $112,445, W6QM MICC FT Mccoy (Rc). Install Bollards, Fencing, and Gates.. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA072_9700_W911SA23D2010_9700/
- W912DY22F0496 (delivery order): $92,790, W2V6 USA Eng SPT CTR Huntsvil. Purpose of Action Is to Award Ecps 005, 006, and 008 in Accordance with PWS Rev 05 Dated March 2024 for Contractor to Provide Eids at Milcon Sites.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0496_9700_W912DY17D0011_9700/
- W912DY20F0706 (delivery order): $77,919, W2V6 USA Eng SPT CTR Huntsvil. Mod to Award Ecp 012. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0706_9700_W912DY17D0011_9700/
- W912DY21F0572 (delivery order): $75,418, W2V6 USA Eng SPT CTR Huntsvil. Award of Engineering Change Proposals. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0572_9700_W912DY17D0011_9700/
- FA239623P0026 (purchase order): $42,394, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Add Cameras and Doors with Support Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA239623P0026_9700_-NONE-_-NONE-/
- 140L3624F0034 (delivery order): $22,789, Montana State Office. Dillon Field Office Security Repair. https://www.usaspending.gov/award/CONT_AWD_140L3624F0034_1422_GS07F0070U_4730/
- 140L3624P0002 (purchase order): $22,042, Montana State Office. Butte Security System Repairs. https://www.usaspending.gov/award/CONT_AWD_140L3624P0002_1422_-NONE-_-NONE-/
- W912DY23F0344 (delivery order): $21,674, W2V6 USA Eng SPT CTR Huntsvil. Award Ecp 0001 for Contractor to Provide Replacement Transformers That Are Compatible with Trove 2 Enclosures Being Installed at Various Sites.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0344_9700_W912DY22D0095_9700/
- W911SA23F2088 (delivery order): $21,364, W6QM MICC FT Mccoy (Rc). Clin 0001-Fencing Base Year Mod to Add Barbed Wire. https://www.usaspending.gov/award/CONT_AWD_W911SA23F2088_9700_W911SA23D2010_9700/
- W912DY21F0594 (delivery order): $21,015, W2V6 USA Eng SPT CTR Huntsvil. Award Engineering Change Proposal (Ecp) 010.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0594_9700_W912DY17D0011_9700/
- W911SA24F2V23 (delivery order): $20,998, W6QM MICC FT Mccoy (Rc). Oo Car August 2024. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2V23_9700_W911SA23D2010_9700/
- W9127825PA018 (purchase order): $20,938, W074 Endist Mobile. C-Cure 9000 SSA Renewal. https://www.usaspending.gov/award/CONT_AWD_W9127825PA018_9700_-NONE-_-NONE-/
- W9127824P0064 (purchase order): $18,900, W074 Endist Mobile. C-Cure for Sad. https://www.usaspending.gov/award/CONT_AWD_W9127824P0064_9700_-NONE-_-NONE-/
- HC106424P0055 (purchase order): $13,014, J8 Whca Resource Management. Annual Ccure 9000 SSA License Renewal. https://www.usaspending.gov/award/CONT_AWD_HC106424P0055_9700_-NONE-_-NONE-/
- 36C26221C0109 (definitive contract): $12,144, 262-Network Contract Office 22. Lynx Guide Mass Notification System. https://www.usaspending.gov/award/CONT_AWD_36C26221C0109_3600_-NONE-_-NONE-/
- 36C25224P0218 (purchase order): $12,046, 252-Network Contract Office 12. Base + 4 Options: Iron Mountain Lynx Server Migration and Annual SSA. https://www.usaspending.gov/award/CONT_AWD_36C25224P0218_3600_-NONE-_-NONE-/
- 140R1724F0018 (delivery order): $11,600, Grand Coulee Power Office. RM Series Reader with Keypad, Multi-Tech. https://www.usaspending.gov/award/CONT_AWD_140R1724F0018_1425_GS07F0070U_4730/
- 36C24824P1106 (purchase order): $8,448, 248-Network Contract Office 8. 5-Year Lynx Annual Support Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24824P1106_3600_-NONE-_-NONE-/
- 36C26226P0948 (purchase order): $6,902, 262-Network Contract Office 22. Lynxguide Duress Panic Alarm System. https://www.usaspending.gov/award/CONT_AWD_36C26226P0948_3600_-NONE-_-NONE-/
- 36C24425F0326 (delivery order): $5,625, 244-Network Contract Office 4. Services to Maintain the Operation of the Lynx Duress Notification System at Coatesville VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24425F0326_3600_GS07F0070U_4730/
- 140A0424P0015 (purchase order): $3,695, Rocky Mountain Region. Ia/Camera Repair. https://www.usaspending.gov/award/CONT_AWD_140A0424P0015_1450_-NONE-_-NONE-/
- 36C26226P0922 (purchase order): $2,875, 262-Network Contract Office 22. Lynx Service Support Agreement. https://www.usaspending.gov/award/CONT_AWD_36C26226P0922_3600_-NONE-_-NONE-/
- 36C24626P0914 (purchase order): $2,755, 246-Network Contracting Office 6. Lynx Panic Alarm Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24626P0914_3600_-NONE-_-NONE-/
- N0016424FP978 (delivery order): $2,328, NSWC Crane. Magnetic Contacts Being Ordered Due to the Requirement in Support of the Oig Program for the Electronic Security System Installations Code GXTQ 4522516753. https://www.usaspending.gov/award/CONT_AWD_N0016424FP978_9700_GS07F0070U_4730/
- HQ085926FF040 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF040_9700_HQ085926DE339_9700/
- W912DY19F1175 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY19F1175_9700_W912DY17D0011_9700/
- W912DY20F0655 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. No Cost Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0655_9700_W912DY17D0011_9700/
- W912DY21F0545 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Modification to Zero Out Unexercised Option Clins and Closeout Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0545_9700_W912DY17D0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/integrated-security-solutions-inc-ywlljbhse9a4.