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IDS INTERNATIONAL, LLC
ARLINGTON, VA, 22201
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 67 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | TRAINING SERVICES | SAQMMA17D0137USAspending | $54,564,952 | Sep 24, 2026 | Sep 20, 2017 – Mar 31, 2027 |
| Prime | Department of State Department of State | TRAINING SERVICES | SAQMMA17D0137USAspending | $49,111,792 | Sep 19, 2026 | Sep 27, 2017 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE SECURITY PERSONNEL IN BAHRAIN | — | $13,341,605 | Jul 17, 2026 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | IRAQ COUNTER TERRORISM SERVICE LABOR | — | $7,464,265 | Jul 16, 2026 | Nov 20, 2020 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Army | IRAQ PESHMERGA MEDICAL TRAINING TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | W9124717D0009USAspending | $8,332,989 | Jul 9, 2026 | Jun 4, 2024 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION-PHYSICAL SECURITY ANALYST SERVICES | GS10F0237VUSAspending | $1,295,445 | May 20, 2026 | Jul 31, 2024 – May 31, 2027 |
| Prime | National Archives and Records Administration National Archives and Records Administration | SECURITY GUARD SERVICES AT TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM, INDEPENDENCE, MO. | GS07F0103MUSAspending | $5,000,766 | May 5, 2026 | Apr 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | IN COUNTRY TRAINING | W9124717D0009USAspending | $1,156,855 | Apr 9, 2026 | Sep 26, 2024 – Nov 27, 2025 |
| Prime | Department of Defense Department of the Army | IRAQ MASTER GUNNER TRAINING AND ARTILLERY OFFICER BASIC TRAINING COURSES TECHNICAL ASSISTANCE FIELD TEAMS | W9124717D0009USAspending | $4,499,710 | Mar 30, 2026 | Feb 6, 2026 – Feb 8, 2027 |
| Prime | Department of State Department of State | FOR SECURITY SERVICES | 19AQMM20D0080USAspending | $8,870,522 | Mar 11, 2026 | Sep 10, 2020 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | IRAQ SECURITY COOPERATION INFORMATION PORTAL (SCIP) TRAINING SUPPORT | — | $554,718 | Feb 25, 2026 | Mar 1, 2026 – Feb 28, 2029 |
| Prime | Department of Defense Department of the Army | POLAND PATRIOT INTEGRATED AIR AND MISSILE DEFENSE (IAMD) BATTLE COMMAND SYSTEM (IBCS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | W9124717D0009USAspending | $5,089,090 | Feb 23, 2026 | Mar 28, 2024 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Army | KOSOVO (XKS) INFANTRY BASIC OFFICER LEADER COURSE (IBOLC) MOBILE TRAINING TEAM (MTT) TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | W9124717D0009USAspending | $384,119 | Sep 15, 2025 | Apr 18, 2024 – Jan 17, 2025 |
| Prime | Department of State Department of State | SPECIALIZED TRAINING OF POLICE OFFICERS IN KENYA IGF::OT::IGF | SAQMMA11D0088USAspending | $6,912,891 | Sep 14, 2025 | May 29, 2014 – Oct 31, 2017 |
| Prime | Department of Defense Department of the Army | IRAQ SCIP | W9124717D0009USAspending | $3,532,331 | Aug 28, 2025 | Nov 1, 2020 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | IRAQ QK REQIMENT TACTICAL GROUND TRAINING TAFT | — | $9,400,096 | Aug 25, 2025 | Sep 29, 2024 – Oct 28, 2025 |
| Prime | Department of State Department of State | TRAINING DELIVERY SERVICES | 19AQMM24D0040USAspending | $5,094,096 | Aug 1, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | ROMANIA HIGH MOBILITY ARTILLERY ROCKET SYSTEM TECHNICAL ASSISTANCE FIELD TEAM TRAINING | W9124717D0009USAspending | $1,889,885 | Jul 14, 2025 | Apr 8, 2024 – Oct 9, 2028 |
| Prime | Department of Defense Department of the Army | TAIWAN HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT). | W9124717D0009USAspending | $2,933,696 | Jul 10, 2025 | Nov 24, 2024 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Army | POLAND HIGH MOBILITY ARTILLERY ROCKET SYSTEMS (HIMARS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | W9124717D0009USAspending | $1,107,735 | Apr 29, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of State Department of State | OVERSEAS CONTRACT | SAQMMA11D0088USAspending | $5,265,510 | Sep 20, 2024 | May 15, 2014 – Oct 31, 2017 |
| Prime | Department of State Department of State | IGF::OT::IGF CONTRACT TO FUNDING TRAINING EVENT VIA GCSF | SAQMMA11D0088USAspending | $3,829,454 | Sep 20, 2024 | Jan 30, 2015 – Oct 31, 2017 |
| Prime | Department of State Department of State | DPECIALIZED TRAINING OF POLICE OFFICERS IN UGANDA IGF::OT::IGF | SAQMMA11D0088USAspending | $3,220,790 | Sep 20, 2024 | Jun 18, 2014 – Oct 31, 2017 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CL,CT::IGF PSO SERVICES 1/1/2015-09/30/2015 FOR NORTHERN COLORADO | HSHQW814D00001USAspending | $876,708 | May 21, 2024 | Jan 1, 2015 – Sep 30, 2015 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION-PHYSICAL SECURITY | GS10F0237VUSAspending | $2,165,501 | May 9, 2024 | May 28, 2019 – Nov 30, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | GUARD SERVICE, DOWNTOWN & EASTERN DENVER (DIRECT FUNDED) | HSCEW809A00001USAspending | $2,257,076 | May 8, 2024 | Sep 27, 2009 – Sep 30, 2010 |
| Prime | Department of Homeland Security Office of Procurement Operations | GUARD SERVICE, NORTHERN COLORADO (REIMBURSABLE) | HSCEW809A00001USAspending | $1,617,959 | May 7, 2024 | Sep 27, 2009 – Sep 30, 2010 |
| Prime | Department of Homeland Security Office of Procurement Operations | GUARD SERVICE, DOWNTOWN & EASTERN DENVER (REIMBURSABLE) | HSCEW809A00001USAspending | $2,949,610 | Apr 30, 2024 | Sep 27, 2009 – Sep 30, 2010 |
| Prime | Department of Homeland Security Office of Procurement Operations | GUARD SERVICE, DENVER FEDERAL CENTER (REIMBURSABLE) | HSCEW809A00001USAspending | $285,073 | Apr 30, 2024 | Sep 27, 2009 – Sep 30, 2010 |
| Prime | Department of Homeland Security Office of Procurement Operations | GUARD SERVICE, NORFOLK AREA | GS03P03GID0027USAspending | $1,292,460 | Apr 25, 2024 | Sep 19, 2007 – Sep 30, 2008 |
| Prime | Department of State Department of State | CAGS - ''IGF::OT::IGF'' | SAQMMA10D0067USAspending | $4,239,489 | Apr 3, 2024 | Apr 29, 2015 – Dec 8, 2023 |
| Prime | Department of State Department of State | NIAMEY CAG/CST IGF::OT::IGF | SAQMMA16D0032USAspending | $12,373,301 | Mar 27, 2024 | Jul 27, 2016 – Oct 31, 2023 |
| Prime | Department of State Department of State | THIS IS A STANDALONE CONTRACT AWARD. THIS PROJECT WILL PROVIDE TRAINING AND MENTORING FOR UP TO 50 WOMEN CORRECTIONS TRAINERS FROM THE GDP AND OFFER THE TRANSFER OF KNOWLEDGE THROUGH TRAINING AND MENTORING THE GDP, IN SAUDI ARABIA. | — | $2,850,750 | Mar 20, 2024 | Jun 14, 2019 – Jul 30, 2022 |
| Prime | Department of State Department of State | CONSTRUCTION MONITORING SERVICES ERBIL, KURDISTAN. | SAQMMA16D0032USAspending | $6,099,445 | Mar 4, 2024 | Oct 1, 2019 – Mar 1, 2022 |
| Prime | Department of Defense Department of the Army | ROMANIA HIGH MOBILITY ARTILLERY SYSTEMS (HIMARS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | W9124717D0009USAspending | $964,908 | Mar 4, 2024 | Mar 10, 2022 – Dec 9, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF CRITICAL FUNCTIONS. GUARD SERVICES, COLORADO - DENVER FEDERAL CENTER | HSCEW809A00001USAspending | $668,119 | Jan 26, 2024 | Oct 1, 2012 – Dec 31, 2013 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CL,CT::IGF RECURRING PSO SERVICES-IBC IN COLORADO | HSHQW814D00001USAspending | $768,600 | Jan 26, 2024 | Jan 1, 2016 – Dec 31, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF CRITICAL FUNCTIONS, PSO SERVICES, DOWNTOWN/DENVER EAST | HSCEW809A00001USAspending | $1,181,907 | Jan 26, 2024 | Oct 1, 2012 – Dec 31, 2013 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF COLORADO (DOWNTOWN DENVER AREA) | HSHQW814D00001USAspending | $1,561,117 | Jan 26, 2024 | Sep 29, 2018 – Dec 31, 2018 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF CRITICAL FUNCTIONS. PSO SERVICES, DENVER WEST COLORADO | HSCEW809A00001USAspending | $541,475 | Jan 26, 2024 | Oct 1, 2012 – Dec 31, 2013 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF CRITICAL FUNCTIONS. PSO SERVICES, SOUTHERN COLORADO/WESTERN SLOPE | HSCEW809A00001USAspending | $363,217 | Jan 26, 2024 | Oct 1, 2012 – Dec 31, 2013 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF CRITICAL FUNCTIONS. GUARD SERVICES, NORTHERN COLORADO | HSCEW809A00001USAspending | $252,973 | Jan 25, 2024 | Oct 1, 2012 – Dec 31, 2013 |
| Prime | Department of State Department of State | CONSTRUCTION SECURITY MONITORING SERVICES, COLOMBO, SRI LANKA. | SAQMMA16D0032USAspending | $7,598,521 | Jan 9, 2024 | Jul 18, 2019 – Sep 30, 2022 |
| Prime | Department of State Department of State | CONSTRUCTION MONITORING SERVICES GUADALAJARA, MEXICO. | SAQMMA16D0032USAspending | $719,824 | Dec 18, 2023 | Oct 24, 2019 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | LEBANON BRADLEY TAFT | W9124717D0009USAspending | $2,097,347 | Oct 2, 2023 | May 3, 2019 – Dec 16, 2022 |
| Prime | Department of State Department of State | CONSTRUCTION SECURITY MONITORING SERVICES, WINDHOEK, NAMIBIA | SAQMMA16D0032USAspending | $1,842,895 | Sep 18, 2023 | May 1, 2020 – Mar 15, 2022 |
| Prime | Department of State Department of State | FOLLOW ON TASK ORDER AWARDIGF::CL::IGF | SAQMMA11D0088USAspending | $708,716 | Sep 18, 2023 | Jun 19, 2017 – Jun 18, 2018 |
| Prime | Department of State Department of State | IGF::CT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDS TO THE ASSIGNED POSITIONS. | SAQMMA10D0067USAspending | $1,287,705 | Sep 18, 2023 | Jun 4, 2015 – Oct 31, 2023 |
| Prime | Department of State Department of State | CONSTRUCTION SECURITY MONITORING SERVICES, GEORGETOWN, GUYANA. | SAQMMA16D0032USAspending | $339,619 | Sep 13, 2023 | Jul 12, 2020 – Jun 30, 2022 |
| Prime | Department of State Department of State | FUNDING IS TO PROVIDE ONE SITE SECURITY COORDINATOR TO ASSIST WITH THE CIUDAD JUAREZ MSGR PROJECT FROM NOV 1, 2017 THROUGH OCTOBER 30, 2019. APPROVAL FLOW EDIT: MICHAEL SKUFCA ADDED BY MICHAEL A STEPHENS ON WED SEP 20 10:06:09 EDT 2017 REASON ADDED: SELECTED APPROVER IGF::OT::IGF | SAQMMA16D0032USAspending | $554,356 | Aug 30, 2023 | Sep 26, 2017 – Feb 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- National Archives and Records AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.