# Integrated Security Technologies Inc.

Canonical: https://abierto.us/vendors/integrated-security-technologies-inc-skn4avy6zj53

- UEI: SKN4AVY6ZJ53
- CAGE: 1F0P0
- Location: Waipahu, HI
- Awards in window: 54 (109 transactions), $8,517,944 obligated, January 1, 2024 to August 25, 2026

## Awarding agencies

- Department of the Navy: 29 awards, $4,410,344
- Department of the Air Force: 3 awards, $1,057,827
- Public Buildings Service: 5 awards, $907,484
- U.S. Customs and Border Protection: 2 awards, $757,074
- Department of Housing and Urban Development: 1 awards, $713,027
- Federal Emergency Management Agency: 1 awards, $508,496
- Department of Veterans Affairs: 3 awards, $102,985
- Defense Health Agency: 1 awards, $34,824
- Department of the Army: 3 awards, $11,012
- Defense Logistics Agency: 1 awards, $7,622
- Federal Acquisition Service: 4 awards, $7,250
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $5,394,261
- 541512 Computer Systems Design Services: $1,361,106
- 541519 Other Computer Related Services: $875,302
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $713,027
- 238990 All Other Specialty Trade Contractors: $51,872
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $43,544
- 811210 Electronic and Precision Equipment Repair and Maintenance: $34,824
- 236220 Commercial and Institutional Building Construction: $23,593
- 561210 Facilities Support Services: $12,794
- 334310 Audio and Video Equipment Manufacturing: $7,622
- 334290 Other Communications Equipment Manufacturing: $0
- 541330 Engineering Services: $0

## Competition

- Not Available for Competition: 26 awards
- Not Competed Under SAP: 12 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 6 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Avigilon video surveillance system project (36C26126Q0247), $44,234. https://abierto.us/opportunities/36c26126q0247
- Brand Name Supplies and Installation - Joint Base Pear Harbor-Hickam, Hawaii (JBPHH) (N66001-25-Q-6176). https://abierto.us/opportunities/n6600125q6176
- Security Camera System Installation (HT941024N0077), $34,824. https://abierto.us/opportunities/ht941024n0077

## Largest awards

- N6600125F0856 (delivery order): $1,445,892, NIWC Pacific. Ist to 0002 Ipss Server Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_N6600125F0856_9700_N6600125D0027_9700/
- N6600124F0740 (delivery order): $1,177,204, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F0740_9700_N6600120D0043_9700/
- 47PM0723C0001 (definitive contract): $783,182, PBS R11 Building Services Division Center 3. Co Change to Arvid Gooray. https://www.usaspending.gov/award/CONT_AWD_47PM0723C0001_4740_-NONE-_-NONE-/
- FA521524C0023 (definitive contract): $777,827, FA5215 766 Ess PKP. Pacaf Video Teleconference Engineering Support Recompete. https://www.usaspending.gov/award/CONT_AWD_FA521524C0023_9700_-NONE-_-NONE-/
- 86614324P00028 (purchase order): $713,027, Cpo : Philadelphia Operations Branc. Mount Weather Ers Audio/Video Installation in Support of the Office of Administration, Office of Disaster Management and National Security. https://www.usaspending.gov/award/CONT_AWD_86614324P00028_8600_-NONE-_-NONE-/
- 70FA5024F00000149 (delivery order): $508,496, National Continuity Section. Foc and Orr Coop Av Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000149_7022_47QTCB22D0446_4732/
- 70B03C25F00000280 (delivery order): $501,448, Border Enforcement Contracting Division. Audio Visual Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000280_7014_47QTCB22D0446_4732/
- N6600126F8550 (delivery order): $281,508, NIWC Pacific. Electronic Security System Upgrade and Migration.. https://www.usaspending.gov/award/CONT_AWD_N6600126F8550_9700_N6600125D0027_9700/
- FA521522C0023 (definitive contract): $280,000, FA5215 766 Ess PKP. Access Control System (Acs) Preventative Maintenance and Sustainment to Provide the Following ON-SITE Services Annually at the Nine Apo Locations, Each Over a 5-DAY Period; Battery Testing with Replacement as Necessary, System Checks for Faults, Func. https://www.usaspending.gov/award/CONT_AWD_FA521522C0023_9700_-NONE-_-NONE-/
- N6600124F0652 (delivery order): $256,690, NIWC Pacific. Materials & Travel. https://www.usaspending.gov/award/CONT_AWD_N6600124F0652_9700_N6600120D0043_9700/
- 70B03C24F00000276 (delivery order): $255,626, Border Enforcement Contracting Division. Av Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000276_7014_47QTCB22D0446_4732/
- N6600124F0166 (delivery order): $195,160, NIWC Pacific. Materials.. https://www.usaspending.gov/award/CONT_AWD_N6600124F0166_9700_N6600120D0043_9700/
- N6600121F0003 (delivery order): $189,473, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600121F0003_9700_N6600120D0043_9700/
- N6600126F8683 (delivery order): $116,784, NIWC Pacific. Defense Logistics Agency Lenel Parts Buy. https://www.usaspending.gov/award/CONT_AWD_N6600126F8683_9700_N6600125D0027_9700/
- N6600125F0734 (delivery order): $107,853, NIWC Pacific. Dell Server Refresh. https://www.usaspending.gov/award/CONT_AWD_N6600125F0734_9700_N6600125D0027_9700/
- N6600125P6237 (purchase order): $95,786, NIWC Pacific. Software and Labor for the Installation of an Access System.. https://www.usaspending.gov/award/CONT_AWD_N6600125P6237_9700_-NONE-_-NONE-/
- N0018924PZ053 (purchase order): $89,486, NAVSUP FLT Log CTR Norfolk. Nepmu 6 Security System. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ053_9700_-NONE-_-NONE-/
- N6600124F0473 (delivery order): $76,977, NIWC Pacific. Materials & Travel. https://www.usaspending.gov/award/CONT_AWD_N6600124F0473_9700_N6600120D0043_9700/
- N6600124F0605 (delivery order): $70,868, NIWC Pacific. Materials & Travel. https://www.usaspending.gov/award/CONT_AWD_N6600124F0605_9700_N6600120D0043_9700/
- N6600124F0921 (delivery order): $69,795, NIWC Pacific. Services, Material and Travel. https://www.usaspending.gov/award/CONT_AWD_N6600124F0921_9700_N6600120D0043_9700/
- 36C26126P0621 (purchase order): $53,241, 261-Network Contract Office 21. Avigilon Video Surveillance System. https://www.usaspending.gov/award/CONT_AWD_36C26126P0621_3600_-NONE-_-NONE-/
- 47PK0724C0019 (definitive contract): $51,872, PBS R9 Amd Sat San Diego Support Section. Hi0011zz PJKK Federal Building Uscis ICE Hsi Electronic Security System Installation. https://www.usaspending.gov/award/CONT_AWD_47PK0724C0019_4740_-NONE-_-NONE-/
- N6600124F0178 (delivery order): $50,068, NIWC Pacific. Materials & Travel. https://www.usaspending.gov/award/CONT_AWD_N6600124F0178_9700_N6600120D0043_9700/
- 36C26126P0337 (purchase order): $44,234, 261-Network Contract Office 21. Avigilon VSS Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26126P0337_3600_-NONE-_-NONE-/
- N6600124F0717 (delivery order): $44,024, NIWC Pacific. Materials & Travel. https://www.usaspending.gov/award/CONT_AWD_N6600124F0717_9700_N6600120D0043_9700/
- 47PM0024P0004 (purchase order): $43,544, PBS R11 Construction Services Divsion. O & M Security Epacs Replacement Parts Only.. https://www.usaspending.gov/award/CONT_AWD_47PM0024P0004_4740_-NONE-_-NONE-/
- N6600124F0596 (delivery order): $39,990, NIWC Pacific. Materials & Travel. https://www.usaspending.gov/award/CONT_AWD_N6600124F0596_9700_N6600120D0043_9700/
- HT941024P0171 (purchase order): $34,824, Defense Health Agency HCD West. Security Cameras Installation. https://www.usaspending.gov/award/CONT_AWD_HT941024P0171_9700_-NONE-_-NONE-/
- N6600125F0140 (delivery order): $26,874, NIWC Pacific. Materials + Installation Ids Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6600125F0140_9700_N6600120D0043_9700/
- N6600126F8661 (delivery order): $25,538, NIWC Pacific. Joint Base Pearl Harbor Regional Dispatch Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6600126F8661_9700_N6600125D0027_9700/
- 47PK0725C0007 (definitive contract): $23,593, PBS R9 Amd Sat San Diego Support Section. Hi0011zz PJKK Federal Building DHS ICE Security System Install. https://www.usaspending.gov/award/CONT_AWD_47PK0725C0007_4740_-NONE-_-NONE-/
- N6600124F0703 (delivery order): $22,700, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F0703_9700_N6600120D0043_9700/
- N6600126F8534 (delivery order): $20,770, NIWC Pacific. DLA Security System Upgrade San Diego Parts Only. https://www.usaspending.gov/award/CONT_AWD_N6600126F8534_9700_N6600125D0027_9700/
- W9128A22P0011 (purchase order): $15,207, W2SN Endist Honolulu. Deobligation Unused Balances. https://www.usaspending.gov/award/CONT_AWD_W9128A22P0011_9700_-NONE-_-NONE-/
- N6600125P6176 (purchase order): $8,826, NIWC Pacific. Supplies and Services for Installation of Security Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6600125P6176_9700_-NONE-_-NONE-/
- SP330025P0493 (purchase order): $7,622, DLA Distribution. 8511231553!installation. https://www.usaspending.gov/award/CONT_AWD_SP330025P0493_9700_-NONE-_-NONE-/
- 36C26123P1559 (purchase order): $5,510, 261-Network Contract Office 21. Ccure-9000 Software Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26123P1559_3600_-NONE-_-NONE-/
- 47PM0725P0002 (purchase order): $5,294, PBS R11 Building Services Division Center 3. Contractor Shall Provide the Replacement of Defective Hinges of the North Guard Booth Doors at Ronald Reagan Bldg. Per the Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_47PM0725P0002_4740_-NONE-_-NONE-/
- 47QRCA26DA065: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DA065_4732/
- 47QRCA26DSG27: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG27_4732/
- 47QRCA26DW006: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DW006_4732/
- 70CMSW22P00000041 (purchase order): $0, Mission Support Washington. Change of Scope- Honolulu Facility Turn-Key Electronic Security Systems (Ess). https://www.usaspending.gov/award/CONT_AWD_70CMSW22P00000041_7012_-NONE-_-NONE-/
- FA521523P0033 (purchase order): $0, FA5215 766 Ess PKP. Access Control System. https://www.usaspending.gov/award/CONT_AWD_FA521523P0033_9700_-NONE-_-NONE-/
- N0017821F9130 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9130_9700_N0017821D9130_9700/
- N6600121F0802 (delivery order): $0, NIWC Pacific. Materials. https://www.usaspending.gov/award/CONT_AWD_N6600121F0802_9700_N6600120D0043_9700/
- N6600121F1196 (delivery order): $0, NIWC Pacific. Materials & Travel. https://www.usaspending.gov/award/CONT_AWD_N6600121F1196_9700_N6600120D0043_9700/
- N6600123F0824 (delivery order): $0, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600123F0824_9700_N6600120D0043_9700/
- W912CN23P0057 (purchase order): $0, 0413 Aq HQ RCO-HI. New Ids & Acs System with Install. https://www.usaspending.gov/award/CONT_AWD_W912CN23P0057_9700_-NONE-_-NONE-/
- N0017821D9130: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9130_9700/
- N6600120D0043: $0, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_IDV_N6600120D0043_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-technologies-inc-skn4avy6zj53.