# Minuteman Security Solutions LLC

Canonical: https://abierto.us/vendors/minuteman-security-solutions-llc-q899sbgb9mm1

- UEI: Q899SBGB9MM1
- CAGE: 6WAW6
- Location: Lorton, VA
- Awards in window: 28 (123 transactions), $26,438,976 obligated, January 9, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 27 awards, $26,417,790
- Defense Health Agency: 1 awards, $21,186

## Industries

- 334290 Other Communications Equipment Manufacturing: $19,962,157
- 541512 Computer Systems Design Services: $4,593,912
- 561621 Security Systems Services (except Locksmiths): $1,882,907

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Competed Under SAP: 7 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W909MY22F0074 (delivery order): $6,791,822, W6QK ACC-APG Cont CT Wash Ofc. Both Funding Upgrades and Deobigations Are Applied to P00003 with an Outcome of a Changed Ceiling of $4,895,584.20.. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0074_9700_W911QY16D0025_9700/
- W909MY19F0047 (delivery order): $4,111,170, W6QK ACC-APG Cont CT Wash Ofc. 6 Month Extension Via Approved J&a. Incremental Funding (Service) in the Amount of $746,020.98. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0047_9700_W911QY16D0025_9700/
- W909MY22F0072 (delivery order): $3,612,147, W6QK ACC-APG Cont CT Wash Ofc. This Procurement Purchases Installation of the Integrated Commercial Intrusion Detection System Vi.. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0072_9700_W911QY16D0025_9700/
- W909MY20F0034 (delivery order): $2,764,651, W6QK ACC-APG Cont CT Wash Ofc. Upgraded Funding Is Provided for Request for Redline.. https://www.usaspending.gov/award/CONT_AWD_W909MY20F0034_9700_W911QY16D0025_9700/
- W912DY25FA116 (delivery order): $2,351,470, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems at Tennessee Tombigbee Waterway Locks and Dams in Accordance with Performance Work Statement Revision 00 Dated March 2025.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA116_9700_W912DY22D0098_9700/
- W909MY22F0071 (delivery order): $1,558,040, W6QK ACC-APG Cont CT Wash Ofc. 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 to the Total Funding and Ceiling on the Order.. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0071_9700_W911QY16D0025_9700/
- W912DY25F0187 (delivery order): $943,912, W2V6 USA Eng SPT CTR Huntsvil. Contractor Shall Provide Procurement and Installation of Electronic Security Systems at FT Eisenhower Advanced Individual Training Barracks and Battalion Headquarters Buildings at Fort Eisenhower, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0187_9700_W912DY22D0098_9700/
- 0003 (delivery order): $837,315, W6QK ACC-APG Cont CT Wash Ofc. 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 of $39,371.30 for the Army Ammunition Area, Usag Italy.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W911QY16D0025_9700/
- W9124P24F03D2 (delivery order): $770,680, W6QK ACC-RSA. Option 1 Ids Labor. https://www.usaspending.gov/award/CONT_AWD_W9124P24F03D2_9700_W9124P23D0005_9700/
- W912DY25FA158 (delivery order): $757,957, W2V6 USA Eng SPT CTR Huntsvil. PWS Rev 00 Dated June 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA158_9700_W912DY22D0098_9700/
- W9124P25F0371 (delivery order): $622,476, W6QK ACC-RSA. Option 2 Ids Materials. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0371_9700_W9124P23D0005_9700/
- W912DY25FA115 (delivery order): $540,573, W2V6 USA Eng SPT CTR Huntsvil. Procurement, Installation, Maintenance and Service of Electronic Security Systems at Fort Campbell Blanchfield Army Community Hospital. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA115_9700_W912DY22D0098_9700/
- W909MY22F0032 (delivery order): $435,233, W6QK ACC-APG Cont CT Wash Ofc. 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 Jackson, Sc.. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0032_9700_W911QY16D0025_9700/
- W909MY22F0073 (delivery order): $335,787, W6QK ACC-APG Cont CT Wash Ofc. Service Funding Only Is Provided in Support of Request for Redline for Letterkenny Army Depot Icids-V Work.. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0073_9700_W911QY16D0025_9700/
- W9124P26FA304 (delivery order): $319,867, W6QK ACC-RSA. 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 Clins: 3001 Clin 1: $ 273,364.803002 Clin 2: $ 46,502.52. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA304_9700_W9124P23D0005_9700/
- W909MY22F0068 (delivery order): $207,289, W6QK ACC-APG Cont CT Wash Ofc. Iaw FAR 52.243-1 Changes, Fixed-Price, the Purpose of This Modification P00004 Is to Incrementally Fund the Order in the Amount of $210,820.12 with OPA-2035 Funding. No Change in the Pop of Jul 25.. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0068_9700_W911QY16D0025_9700/
- W9124P25FA228 (delivery order): $124,418, W6QK ACC-RSA. The U.S. Army Garrison Directorate of Emergency Services Has a Requirement for a New Intrusion Detection System (Icids) to Be Installed for the Missile and Space Intelligence Center at Redstone Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA228_9700_W9124P23D0005_9700/
- BD04 (delivery order): $116,128, W6QK ACC-APG Cont CT Wash Ofc. This Procurement Purchases Installation of the Integrated Commercial Intrusion Detection System Vi.. https://www.usaspending.gov/award/CONT_AWD_BD04_9700_W911QY16D0025_9700/
- W9124P24F0225 (delivery order): $26,823, W6QK ACC-RSA. Installation. https://www.usaspending.gov/award/CONT_AWD_W9124P24F0225_9700_W9124P23D0005_9700/
- W81XWH20P0034 (purchase order): $21,186, Army Med Res Acq Activity. Scheduled and Preventative Equipment Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH20P0034_9700_-NONE-_-NONE-/
- W909MY20F0070 (delivery order): $10,669, W6QK ACC-APG Cont CT Wash Ofc. Funding Mod Is Provided for Hardware and Services Upgrade in the Amount of $230,847.06.. https://www.usaspending.gov/award/CONT_AWD_W909MY20F0070_9700_W911QY16D0025_9700/
- W9124P23D0005: $0, W6QK ACC-RSA. Ids Labor. https://www.usaspending.gov/award/CONT_IDV_W9124P23D0005_9700/
- W909MY22F0067 (delivery order): -$296, W6QK ACC-APG Cont CT Wash Ofc. Integrated Commercial Intrusion Detection Systems at Fort Leonard Wood.. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0067_9700_W911QY16D0025_9700/
- W50RAJ23P0002 (purchase order): -$2,544, W6DV PEO M & S Redstone. Scheduled Maintenance Visits. https://www.usaspending.gov/award/CONT_AWD_W50RAJ23P0002_9700_-NONE-_-NONE-/
- W909MY19F0040 (delivery order): -$4,670, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order Under Integrated Commercial Intrusion Detection System (Icids) - V. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0040_9700_W911QY16D0025_9700/
- W909MY19F0032 (delivery order): -$13,085, W6QK ACC-APG Cont CT Wash Ofc. Integrated Commercial Intrusion Detection System System.. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0032_9700_W911QY16D0025_9700/
- BD01 (delivery order): -$91,534, W6QK ACC-APG Cont CT Wash Ofc. 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 Other Changes.. https://www.usaspending.gov/award/CONT_AWD_BD01_9700_W911QY16D0025_9700/
- W909MY22F0070 (delivery order): -$708,509, W6QK ACC-APG Cont CT Wash Ofc. Provide FY24 Icids Opa (2035) Service Funding in the Amount of $76,305.50, Resulting in an Upgrade to the Order Ceiling.. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0070_9700_W911QY16D0025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/minuteman-security-solutions-llc-q899sbgb9mm1.