Vendor, Lorton, VA
Minuteman Security Solutions LLC
UEI Q899SBGB9MM1, CAGE 6WAW6
28 awards and $26,438,976 obligated between January 9, 2024 and June 4, 2026, 57% under full and open competition, against 2.4 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Communications Equipment ManufacturingNAICS 334290 | $19,962,157 |
| Computer Systems Design ServicesNAICS 541512 | $4,593,912 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $1,882,907 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 16 |
| Competed Under SAP | 7 |
| Full and Open Competition | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 25 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W909MY22F0074Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Both Funding Upgrades and Deobigations Are Applied to P00003 with an Outcome of a Changed Ceiling of $4,895,584.20.NAICS 334290, PSC 6350 | $6,791,822 |
| W909MY19F0047Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | 6 Month Extension Via Approved J&a. Incremental Funding (Service) in the Amount of $746,020.98NAICS 334290, PSC 6350 | $4,111,170 |
| W909MY22F0072Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | This Procurement Purchases Installation of the Integrated Commercial Intrusion Detection System Vi.NAICS 334290, PSC 6350 | $3,612,147 |
| W909MY20F0034Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Upgraded Funding Is Provided for Request for Redline.NAICS 334290, PSC 6350 | $2,764,651 |
| W912DY25FA116Delivery Order, August 27, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procurement and Installation of Electronic Security Systems at Tennessee Tombigbee Waterway Locks and Dams in Accordance with Performance WoNAICS 541512, PSC J059 | $2,351,470 |
| W909MY22F0071Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Incemental Funds Is Provided in the Amount of $665,364.79 and Also $88,393.77 Is Being Decremented. the Difference of $576,971.02 Applies toNAICS 334290, PSC 6350 | $1,558,040 |
| W912DY25F0187Delivery Order, August 1, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Contractor Shall Provide Procurement and Installation of Electronic Security Systems at FT Eisenhower Advanced Individual Training Barracks NAICS 541512, PSC N059 | $943,912 |
| 0003Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Iaw FAR 52.243-1 Changes, Fixed-Price, IT Is Now the Intent of the Government to Issue Modification P00016 to Provide Funding in the Amount NAICS 334290, PSC 6350 | $837,315 |
| W9124P24F03D2Delivery Order, May 7, 2024, Competed Under SAP | W6QK ACC-RSADepartment of the Army | Option 1 Ids LaborNAICS 561621, PSC H163 | $770,680 |
| W912DY25FA158Delivery Order, September 12, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | PWS Rev 00 Dated June 2025NAICS 541512, PSC J059 | $757,957 |
| W9124P25F0371Delivery Order, May 5, 2025, Competed Under SAP | W6QK ACC-RSADepartment of the Army | Option 2 Ids MaterialsNAICS 561621, PSC H163 | $622,476 |
| W912DY25FA115Delivery Order, September 19, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procurement, Installation, Maintenance and Service of Electronic Security Systems at Fort Campbell Blanchfield Army Community HospitalNAICS 541512, PSC J059 | $540,573 |
| W909MY22F0032Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Providing New FY23 Icids Opa Funding in the Amount of $307,435.29 in Support of the Requests for Redline for the Icids V Installation at FT NAICS 334290, PSC 6350 | $435,233 |
| W909MY22F0073Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Service Funding Only Is Provided in Support of Request for Redline for Letterkenny Army Depot Icids-V Work.NAICS 334290, PSC 6350 | $335,787 |
| W9124P26FA304Delivery Order, May 4, 2026, Competed Under SAP | W6QK ACC-RSADepartment of the Army | The Purpose of This Action Is to Provide Funding for the Option 3 Period of Performance of 1 May 2026 to 31 October 2026 for the Following CNAICS 561621, PSC H163 | $319,867 |
| W909MY22F0068Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Iaw FAR 52.243-1 Changes, Fixed-Price, the Purpose of This Modification P00004 Is to Incrementally Fund the Order in the Amount of $210,820.NAICS 334290, PSC 6350 | $207,289 |
| W9124P25FA228Delivery Order, September 30, 2025, Competed Under SAP | W6QK ACC-RSADepartment of the Army | The U.S. Army Garrison Directorate of Emergency Services Has a Requirement for a New Intrusion Detection System (Icids) to Be Installed for NAICS 561621, PSC H163 | $124,418 |
| BD04Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | This Procurement Purchases Installation of the Integrated Commercial Intrusion Detection System Vi.NAICS 334290, PSC 5999 | $116,128 |
| W9124P24F0225Delivery Order, February 29, 2024, Competed Under SAP | W6QK ACC-RSADepartment of the Army | InstallationNAICS 561621, PSC H163 | $26,823 |
| W81XWH20P0034Purchase Order, November 27, 2024, Competed Under SAP, 2 offers | Army Med Res Acq ActivityDefense Health Agency | Scheduled and Preventative Equipment Maintenance ServicesNAICS 561621, PSC J099 | $21,186 |
| W909MY20F0070Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Funding Mod Is Provided for Hardware and Services Upgrade in the Amount of $230,847.06.NAICS 334290, PSC 6350 | $10,669 |
| W9124P23D0005March 4, 2024, Competed Under SAP, 4 offers | W6QK ACC-RSADepartment of the Army | Ids LaborNAICS 561621, PSC H163 | $0 |
| W909MY22F0067Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Integrated Commercial Intrusion Detection Systems at Fort Leonard Wood.NAICS 334290, PSC 6350 | -$296 |
| W50RAJ23P0002Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | W6DV PEO M & S RedstoneDepartment of the Army | Scheduled Maintenance VisitsNAICS 561621, PSC J063 | -$2,544 |
| W909MY19F0040Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Delivery Order Under Integrated Commercial Intrusion Detection System (Icids) - VNAICS 334290, PSC 6350 | -$4,670 |
| W909MY19F0032Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Integrated Commercial Intrusion Detection System System.NAICS 334290, PSC R425 | -$13,085 |
| BD01Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Mod 16 Is to Extend Clin 5044 and Three Slins (504402, 504405, and 504406) from 31 July 2024 to 12 September 2024. No OtNAICS 334290, PSC N063 | -$91,534 |
| W909MY22F0070Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Provide FY24 Icids Opa (2035) Service Funding in the Amount of $76,305.50, Resulting in an Upgrade to the Order Ceiling.NAICS 334290, PSC 6350 | -$708,509 |
- Places of performance
- VirginiaAlabamaGeorgiaCaliforniaKentuckyNorth CarolinaMaryland
- Product and service codes
- 6350 Miscellaneous Alarm, Signal, and Security Detection SystemsJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsH163 Quality Control Services: Alarm, Signal, and Security Detection SystemsN059 Installation of Equipment: Electrical and Electronic Equipment Components5999 Miscellaneous Electrical and Electronic ComponentsJ099 Maint, Repair, Rebuild Of Equipment
- Transactions
- 123 across 28 awards