# Integrated Security Technologies, Inc.

Canonical: https://abierto.us/vendors/integrated-security-technologies-inc-yaa2g7msdk57

- UEI: YAA2G7MSDK57
- CAGE: 4ZXN5
- Location: Herndon, VA
- Awards in window: 79 (186 transactions), $34,454,643 obligated, January 6, 2025 to September 11, 2026

## Awarding agencies

- Department of Energy: 1 awards, $12,820,668
- U.S. Immigration and Customs Enforcement: 7 awards, $6,248,845
- Executive Office of the President: 20 awards, $5,617,277
- U.S. Marshals Service: 11 awards, $5,003,518
- National Oceanic and Atmospheric Administration: 3 awards, $2,029,949
- Departmental Offices: 6 awards, $1,343,851
- Department of the Navy: 5 awards, $622,433
- Offices, Boards and Divisions: 4 awards, $440,419
- U.S. International Development Finance Corporation: 3 awards, $145,597
- U.S. Coast Guard: 3 awards, $90,764
- Public Buildings Service: 6 awards, $52,535
- Department of the Air Force: 1 awards, $22,246
- Department of the Army: 3 awards, $8,727
- Defense Logistics Agency: 1 awards, $7,012
- Export-Import Bank of the United States: 1 awards, $803

## Industries

- 315999 Manufacturing: $33,322,726
- 541330 Engineering Services: $740,540
- 561621 Security Systems Services (except Locksmiths): $361,094
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $38,282
- 334290 Other Communications Equipment Manufacturing: $0
- 334310 Audio and Video Equipment Manufacturing: $0
- 541320 Landscape Architectural Services: $0
- 561210 Facilities Support Services: -$8,000

## Competition

- Full and Open Competition: 69 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Electronic Security System (ESS) Equipment (N4215826QE044). https://abierto.us/opportunities/n4215826qe044
- Sole Source - Support, Updates & Preventative Maintenance CCTV Solicitation (N4215826QN008). https://abierto.us/opportunities/n4215826qn008
- SOLE SOURCE BADGE READERS INSTALLATION (N4215825QE025). https://abierto.us/opportunities/n4215825qe025

## Largest awards

- 89303021FAU400007 (delivery order): $12,820,668, Headquarters Procurement Services. Incremental Funding Integrated Security Management System (Isms) Support Services. https://www.usaspending.gov/award/CONT_AWD_89303021FAU400007_8900_GS07F9158S_4730/
- 70CMSD24FR0000153 (delivery order): $6,214,746, Investigations and Operations Support Dallas. This Award Procured Enterprise Physical Access Control System for Office of Professional Responsibility, Which Is Designed to Coordinate Access Control at All ICE Facilities. This Modification Is Issued to Exercise and Fund an Option Period That Exte. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000153_7012_GS07F9158S_4730/
- 11316026F0015OAS (bpa call): $3,648,179, Eop - Office of Administration. Physical Access Control Systems (Pacs) - Istar G2 Panel Upgrade. https://www.usaspending.gov/award/CONT_AWD_11316026F0015OAS_1100_11316023A0004EOP_1100/
- 1305M423FNAAJ0065 (delivery order): $1,818,641, Department of Commerce NOAA. Pacs Support. https://www.usaspending.gov/award/CONT_AWD_1305M423FNAAJ0065_1330_GS07F9158S_4730/
- 15M10626FA47NSH01 (bpa call): $1,572,919, Procurement Division, PSS. New Task Order Ess-67a-3153 Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses.. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSH01_1544_15M10624AA47NS08H_1544/
- 15M10625FA47NSH02 (bpa call): $1,288,171, Procurement Division, PSS. Project: Ess-36c-2450 Title: Oss25-05p-36c-C01-Ess-36c-2450 Contract: 15m20019aa32np Cost Basis: FFP Task Order: New. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSH02_1544_15M10624AA47NS08H_1544/
- 11316025F0032OAS (bpa call): $895,159, Eop - Office of Administration. Physical Access Control System (Pacs) Hardware Upgrades (Doors, Readers, Locks) for Mechanical Rooms in Eeob. https://www.usaspending.gov/award/CONT_AWD_11316025F0032OAS_1100_11316023A0004EOP_1100/
- 11316025F0016OAS (bpa call): $762,828, Eop - Office of Administration. Physical Access Control Systems (Pacs) - High Assurance Reader Upgrade. https://www.usaspending.gov/award/CONT_AWD_11316025F0016OAS_1100_11316023A0004EOP_1100/
- 140D0426F0260 (delivery order): $697,836, Ibc Acq SVCS Directorate. NCI Campus Physical and Cyber Security Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0260_1406_47QSMS25D00CG_4732/
- 11316026F0005OAS (bpa call): $621,587, Eop - Office of Administration. System Administrator for Physical Access Control Systems (Pacs). https://www.usaspending.gov/award/CONT_AWD_11316026F0005OAS_1100_11316023A0004EOP_1100/
- 15M10626FA47NSH03 (bpa call): $587,620, Procurement Division, PSS. Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSH03_1544_15M10624AA47NS08H_1544/
- 140D0421F0195 (bpa call): $437,900, Ibc Acq SVCS Directorate. TO1 - NCI Security Maintenance (Ist) - Exercise and Partially Fund OY4. https://www.usaspending.gov/award/CONT_AWD_140D0421F0195_1406_140D0421A0009_1406/
- 15M10626FA47NSH07 (bpa call): $431,876, Procurement Division, PSS. New Lifecycle Order Lcp-D41-3873 D-Mn. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSH07_1544_15M10624AA47NS08H_1544/
- N4215822FN004 (delivery order): $345,630, Norfolk Naval Shipyard GF. Automated Access Control System - Aacs. https://www.usaspending.gov/award/CONT_AWD_N4215822FN004_9700_GS07F9158S_4730/
- 11316025F0007OAS (bpa call): $341,053, Eop - Office of Administration. Ad Hoc Installations and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_11316025F0007OAS_1100_11316023A0004EOP_1100/
- 11316025F0006OAS (bpa call): $284,440, Eop - Office of Administration. System Administrator. https://www.usaspending.gov/award/CONT_AWD_11316025F0006OAS_1100_11316023A0004EOP_1100/
- 15M10625FA47NSH01 (bpa call): $256,012, Procurement Division, PSS. Mission Critical: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel. Providing Physical Security in Courthouses. New Install Project. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47NSH01_1544_15M10624AA47NS08H_1544/
- 15M10626FA47NSH08 (bpa call): $239,352, Procurement Division, PSS. Mission Critical: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel. Providing Physical Security in Courthouses. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSH08_1544_15M10624AA47NS08H_1544/
- 15M10626FA47NSH05 (bpa call): $224,529, Procurement Division, PSS. Mission-Critical. Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel, Providing Physical Security in Courthouse. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSH05_1544_15M10624AA47NS08H_1544/
- 15M10626FA47NSH04 (bpa call): $219,904, Procurement Division, PSS. Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses. New Order.. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSH04_1544_15M10624AA47NS08H_1544/
- N4215826PN018 (purchase order): $219,685, Norfolk Naval Shipyard GF. 2026 CCTV Service Contract-N4215826rx60234 for Organization 1120 - Security and Fire Division Fy: 2026, Ams: N42158-26-Simacq-Nnsy-1120-0006. https://www.usaspending.gov/award/CONT_AWD_N4215826PN018_9700_-NONE-_-NONE-/
- 15JPSS25F00000792 (delivery order): $218,255, Jmd-Procurement Services Section. 1ST Barrier Bollards Refurbishment. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000792_1501_GS07F9158S_4730/
- 140D0425F0907 (bpa call): $208,115, Ibc Acq SVCS Directorate. Upgrade to Avigilon Cameras. https://www.usaspending.gov/award/CONT_AWD_140D0425F0907_1406_140D0421A0009_1406/
- 1305M424F0156 (delivery order): $183,607, Department of Commerce NOAA. IN-SCOPE Modification to Add Card Readers and to Extend Pop. FY24 Western Regional Center (Wrc) Physical Access Control System (Pacs) Installation. https://www.usaspending.gov/award/CONT_AWD_1305M424F0156_1330_GS07F9158S_4730/
- 11316026F0006OAS (bpa call): $180,000, Eop - Office of Administration. Physical Access Control Systems (Pacs) - Ad Hoc Installations and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_11316026F0006OAS_1100_11316023A0004EOP_1100/
- 15M10626FA47NSH06 (bpa call): $164,406, Procurement Division, PSS. Mission Critical Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel, Providing Physical Security in Courthouse. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSH06_1544_15M10624AA47NS08H_1544/
- 11316026F0034OAS (bpa call): $123,981, Eop - Office of Administration. Physical Access Control Systems (Pacs) - Eeob Door 445 Replacement. https://www.usaspending.gov/award/CONT_AWD_11316026F0034OAS_1100_11316023A0004EOP_1100/
- 77344425F0082 (delivery order): $110,463, Office of Acquisition. Stairwell Security Camera Upgrade and Installation of CCTV on 6TH, 7TH & 9th-12th Floor. https://www.usaspending.gov/award/CONT_AWD_77344425F0082_7700_GS07F9158S_4730/
- 15JPSS21P00000296 (purchase order): $108,822, Jmd-Procurement Services Section. Bollard and Gate Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JPSS21P00000296_1501_-NONE-_-NONE-/
- 15JA0522F00000303 (delivery order): $94,650, Eousa-Acquisitions Staff. Security Portal and Barrier Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JA0522F00000303_1501_GS07F9158S_4730/
- 70Z08422FPORT0020 (delivery order): $66,771, LOG-9. Forcecom MST Door / Intercom System.. https://www.usaspending.gov/award/CONT_AWD_70Z08422FPORT0020_7008_GS07F9158S_4730/
- N4215826PE106 (purchase order): $38,282, Norfolk Naval Shipyard GF. Electronic Security System Items for Organization 2305 - Nuclear Engineering Fy: 2026. https://www.usaspending.gov/award/CONT_AWD_N4215826PE106_9700_-NONE-_-NONE-/
- 47PJ0023F0391 (delivery order): $27,780, PBS R8 Acquisition Management Division. This Modification Adds Additional Door Card Readers at William Guy Federal Building, Fargo Nd, Denver Federal Center - B810, Byron Rogers Federal Office Building, Denver, CO. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_47PJ0023F0391_4740_GS07F9158S_4730/
- 1305M425F0067 (delivery order): $27,701, Department of Commerce NOAA. FY25 - Ncei Pacs Install: Provide and Install Pacs Components. the Pacs Will Be Integrated with the NOAA Enterprise Physical Access Control System (Epacs) Which Is a Softwarehouse Ccure 9000 System. the Contractor Will Be Responsible for Obtaining an. https://www.usaspending.gov/award/CONT_AWD_1305M425F0067_1330_GS07F9158S_4730/
- 47PM0624F0220 (bpa call): $24,513, PBS R11 Building Services Division Center 2. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0220_4740_47PM0624A0002_4740/
- 70Z04122FYORK0004 (delivery order): $23,993, Tracen Yorktown. Modification Is Issued to Change Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_70Z04122FYORK0004_7008_GS07F9158S_4730/
- FA252126FG025 (delivery order): $22,246, FA2521 45 Cons PK. IT and Telecom - End User as a Service: Help Desktier 1-2,workspace,print,output,productivity Tools. https://www.usaspending.gov/award/CONT_AWD_FA252126FG025_9700_47QSMS25D00CG_4732/
- 70CMSW26FR0000074 (delivery order): $20,459, Mission Support Washington. The Purpose of This Task Order Is to Install Access Control and Intercom Equipment for a New Door at Washington, Dc.To Support Office of Asset and Facilities Management. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000074_7012_47QSMS25D00CG_4732/
- 77344426F0009 (delivery order): $19,303, Office of Acquisition. Bridge Contract for Electrical Services and Maintenance Contract Extension for Physical Access to DFC Hq.. https://www.usaspending.gov/award/CONT_AWD_77344426F0009_7700_GS07F9158S_4730/
- N4215825PE068 (purchase order): $18,836, Norfolk Naval Shipyard GF. Equipment (Gsa Schedule Pricing). https://www.usaspending.gov/award/CONT_AWD_N4215825PE068_9700_-NONE-_-NONE-/
- 15M10626FA47NSH02 (bpa call): $18,727, Procurement Division, PSS. Mission-Critical. Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel, Providing Physical Security in Courthouse. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSH02_1544_15M10624AA47NS08H_1544/
- 15JPSS21F00000992 (delivery order): $18,692, Jmd-Procurement Services Section. Portal and Turnstile Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000992_1501_GS07F9158S_4730/
- 77344420F0046 (delivery order): $15,831, Office of Acquisition. Correct Clins 4001-4008 to Reflect Pop for Current Year.. https://www.usaspending.gov/award/CONT_AWD_77344420F0046_7700_GS07F9158S_4730/
- 11316025F0023OAS (bpa call): $14,980, Eop - Office of Administration. Annual Software Support Agreement for C-Cure 9000 Series R Plus. https://www.usaspending.gov/award/CONT_AWD_11316025F0023OAS_1100_11316023A0004EOP_1100/
- W91QF522C0014 (definitive contract): $13,751, W6QM MICC FT Lee. The Purpose of This Modification Is To: 1) Exercise Option Year Three (3) Clins 13, 14, 15.2) the Period of Performance Is 26 Aug 2025 to 25 Aug 2025.3) All Other Terms and Conditions to Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_W91QF522C0014_9700_-NONE-_-NONE-/
- 70CMSD25FR0000009 (delivery order): $13,669, Investigations and Operations Support Dallas. Replace Existing Scif Server at PCN. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000009_7012_GS07F9158S_4730/
- 11316026F0033OAS (bpa call): $12,113, Eop - Office of Administration. Annual Software Support Agreement for C-Cure 9000 Series R Plus. https://www.usaspending.gov/award/CONT_AWD_11316026F0033OAS_1100_11316023A0004EOP_1100/
- 47PM0525F0100 (bpa call): $11,625, PBS R11 Building Services Division Center 1. Emergency Repair of Bollards at 1800 F Street.. https://www.usaspending.gov/award/CONT_AWD_47PM0525F0100_4740_47PM0624A0002_4740/
- SPMYM125F0010 (delivery order): $7,012, DLA Maritime - Norfolk. N4215850035474. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0010_9700_GS07F9158S_4730/
- W912DY22F0513 (delivery order): $2,976, W2V6 USA Eng SPT CTR Huntsvil. Clin 0003 Lynx SSA Standard Server. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0513_9700_GS07F9158S_4730/

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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-yaa2g7msdk57.