# Minuteman Security Technologies, Inc.

Canonical: https://abierto.us/vendors/minuteman-security-technologies-inc-gh6tkbj1yma4

- UEI: GH6TKBJ1YMA4
- CAGE: 03XN4
- Location: Andover, MA
- Awards in window: 5 (16 transactions), $270,543 obligated, January 12, 2026 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $131,263
- Department of the Air Force: 1 awards, $114,342
- U.S. Immigration and Customs Enforcement: 1 awards, $24,937
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $156,201
- 541330 Engineering Services: $114,342

## Competition

- Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 36C24826F0050 (delivery order): $327,480, 248-Network Contract Office 8. Emergency Ccure Panel Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C24826F0050_3600_47QSWA22D000K_4732/
- 36C24124P0686 (purchase order): $253,068, 241-Network Contract Office 01. Security System Service. https://www.usaspending.gov/award/CONT_AWD_36C24124P0686_3600_-NONE-_-NONE-/
- FA877226F0017 (delivery order): $114,342, FA8772 AFLCMC Hnik. Borden Building Security Upgrade, Maintenance and Monitoring. https://www.usaspending.gov/award/CONT_AWD_FA877226F0017_9700_47QSWA22D000K_4732/
- 70CDCR22P00000035 (purchase order): $48,375, Detention Compliance and Removals. This Purchase Order Provides Security System Maintenance for an ICE Field Office in Boston Area of Responsibility. the Purpose of This Modification to Change the Technical Point of Contact and Update the Invoicing Instructions.. https://www.usaspending.gov/award/CONT_AWD_70CDCR22P00000035_7012_-NONE-_-NONE-/
- 1305M323PNFFN0645 (purchase order): $27,150, Department of Commerce NOAA. Revising FAR 52.217-8, FAR 52.217-9 and FAR Deviation 52.212-5 for Non-Personal Services for Sero Access Control System. https://www.usaspending.gov/award/CONT_AWD_1305M323PNFFN0645_1330_-NONE-_-NONE-/
- 36C24821P1273 (purchase order): $22,520, 248-Network Contract Office 8. C-Cure 9000 Piv Software - Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C24821P1273_3600_-NONE-_-NONE-/
- 36C24826P0975 (purchase order): $21,860, 248-Network Contract Office 8. C-Cure 9000 Software & Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24826P0975_3600_-NONE-_-NONE-/
- 36C24825N0963 (delivery order): $15,518, 248-Network Contract Office 8. Piv Card Reader Install. https://www.usaspending.gov/award/CONT_AWD_36C24825N0963_3600_47QSWA22D000K_4732/
- N6278625P1009 (purchase order): $2,660, Sup of Shipbuilding Conv and Repair. Open Storage Locations Are Required to Be Covered by an Intrusion Detection System (Includes Balance Magnetic Switch on the Door) with a 30 Minute Alarm Response Time. Ul Cert and Annual Monitoring Services.. https://www.usaspending.gov/award/CONT_AWD_N6278625P1009_9700_-NONE-_-NONE-/
- 70CDCR24P00000015 (purchase order): $0, Detention Compliance and Removals. This Purchase Order Provides Security System Maintenance for an ICE Field Office in Boston Area of Responsibility. the Purpose of This Modification to Change the Contracting Officer Representative and Update the Invoicing Instructions.. https://www.usaspending.gov/award/CONT_AWD_70CDCR24P00000015_7012_-NONE-_-NONE-/
- 47QSWA22D000K: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D000K_4732/
- 36C24824F0269 (delivery order): -$995, 248-Network Contract Office 8. Licenses. https://www.usaspending.gov/award/CONT_AWD_36C24824F0269_3600_47QSWA22D000K_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/minuteman-security-technologies-inc-gh6tkbj1yma4.