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LEIDOS SECURITY DETECTION & AUTOMATION, INC.
TEWKSBURY, MA, 01876
Unclaimed
Prime contracting experience
Showing the 50 most recent of 68 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO ORDER ENGINEERING SUPPORT SERVICES FOR L3'S EXPLOSIVE DETECTION SYSTEM (EDS) FLEET. | HSTS0417DCT1087USAspending | $12,262,854 | Sep 18, 2026 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW TASK ORDER TO PROCURE INSTALLATION AND ON SITE DEPLOYMENT SUPPORT. | 70RDND18D00000001USAspending | $650,473 | Sep 8, 2026 | Sep 26, 2024 – Sep 6, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | 7.3A ALGORITHM DEPLOYMENT ON EXAMINER EXPLOSIVE DETECTION SYSTEM (EDS) UNITS | 70T04023D7672N004USAspending | $495,986 | Aug 19, 2026 | Sep 24, 2025 – Sep 23, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF THIS TASK ORDER IS FOR NETWORK REMEDIATION AT 51 AIRPORTS ACROSS THE COUNTRY. | HSTS0417DCT1087USAspending | $4,513,970 | Aug 13, 2026 | Sep 25, 2017 – Nov 12, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER, HSTS04-17-J-CT1081 (DO 80), IS TO PROCURE 15 MSEDS AND INSTALL 25 MSEDS AT VARIOUS AIRPORTS. | HSTS0412DCT1200USAspending | $18,660,138 | Aug 13, 2026 | May 8, 2017 – Feb 20, 2021 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF DEVELOP A COMMON VIEWER SYSTEM WITH INDEPENDENT THREAT RECOGNITION | — | $8,734,529 | Aug 6, 2026 | Aug 8, 2016 – Feb 7, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS COMPETITIVE PROCUREMENT IS TO PURCHASE REDUCED SIZE EXPLOSIVE DETECTION SYSTEMS (RSEDS) EQUIPMENT AND INSTALLATION SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION AT VARIOUS AIRPORTS THROUGHOUT THE UNITED STATES. | — | $5,174,570 | Jul 16, 2026 | Sep 28, 2021 – Sep 27, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION SERVICES AND TRAVEL TO SUPPORT ONE MASTER CONTROL STATION (MCS) FOR DALLAS LOVE FIELD AIRPORT (DAL) AS WELL AS TWO HUNDRED ONE (201) LOCAL CONTROL CONSOLE (LCC) RELOCATION KITS, ONE HUNDRED ONE (101) LCCS. | HSTS0417DCT1087USAspending | $1,263,723 | Jul 15, 2026 | Sep 14, 2018 – Sep 13, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | RPM-RP DELIVERY ORDER | 70RDND18D00000001USAspending | $27,433,162 | Jun 30, 2026 | Sep 20, 2021 – Jun 30, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | LEIDOS STSS SYSTEM MANAGEMENT SERVICES | 70T04023D7672N004USAspending | $10,380,223 | Jun 18, 2026 | Sep 12, 2023 – Sep 11, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | PURCHASE AND INSTALLATION OF 33 MSEDS UNITS AT VARIOUS AIRPORTS | — | $20,778,507 | Jun 17, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURCHASE AND INSTALLATION OF MSEDS EQUIPMENT. | 70T04019D9CAP1049USAspending | $19,698,269 | Jun 17, 2026 | May 28, 2024 – Mar 28, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURCHASE AND INSTALLATION OF MSEDS EQUIPMENT. | 70T04019D9CAP1049USAspending | $19,405,408 | Jun 17, 2026 | Sep 26, 2023 – Sep 25, 2028 |
| Prime | Department of Homeland Security Transportation Security Administration | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) REQUIRES FIVE (5) EXAMINER 3DX-ES 6700 MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (EDS) TO INCLUDE INSTALLATION, INTEGRATION, NETWORKING, AND TESTING OF THE EDS SYSTEMS AND ASSOCIATED PERIPHERALS AT PIE AND IAH. TSA WILL PROVIDE OVERSIGHT AND AUTHORIZATION FOR SERVICES. | HSTS0412DCT1200USAspending | $6,731,005 | Jun 16, 2026 | Jun 29, 2018 – Jun 26, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PROCURE ENHANCEMENT PACKAGE SOFTWARE INSTALLATIONS, WINDOWS 10 INSTALLATION, AND STIP SOFTWARE DEVELOPMENT AND INTEGRATION CAR REDONE 10/14/22 TO FIX DATE ERROR. CAN'T LINK TO CLM. | HSTS0417DCT1087USAspending | $869,017 | May 26, 2026 | Sep 30, 2021 – Dec 31, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | 7.3A ALGORITHM DEPLOYMENT FOR REVEAL REDUCED SIZE EXPLOSIVE DETECTION SYSTEMS (RSEDS) | 70T04023D7672N004USAspending | $530,852 | Apr 24, 2026 | Sep 11, 2024 – Jun 10, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS CONTRACT IS TO PROCURE EXTENDED WARRANTY AND MAINTENANCE SUPPORT SERVICES FOR CHECKPOINT COMPUTED TOMOGRAPHY (CT) EXPLOSIVE DETECTION PROTOTYPES, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | — | $1,397,976 | Apr 1, 2026 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PROCURE ENHANCEMENT PACKAGE SOFTWARE INSTALLATIONS, WINDOWS 10 INSTALLATION, AND STIP SOFTWARE DEVELOPMENT AND INTEGRATION | HSTS0417DCT1087USAspending | $5,380,015 | Apr 1, 2026 | Sep 29, 2021 – Dec 30, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND INSTALL AN UNINTERRUPTIBLE POWER SUPPLY (UPS). | 70T04025D7672N001USAspending | $10,151,194 | Mar 3, 2026 | Mar 3, 2026 – Mar 2, 2029 |
| Prime | Department of Homeland Security Transportation Security Administration | PURCHASE OF MSEDS EQUIPMENT AND ASSOCIATED SERVICES. | — | $7,782,168 | Feb 4, 2026 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | TO DEVELOP EXPLOSIVE TRACE DETECTION (ETD) INORGANIC DETECTION CAPABILITIES. | HSTS0417DCT1087USAspending | $534,902 | Jan 28, 2026 | Sep 29, 2022 – Sep 29, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS CONTRACT IS FOR PROCUREMENT OF TECHNICAL SUPPORT, EQUIPMENT, INSTALLATION, INTEGRATION, NETWORKING AND TESTING OF UP TO THREE (3) MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (HEREAFTER REFERRED TO AS MSEDS), AND ASSOCIATED PERIPHERALS FOR TRICITIES AIRPORT (PSC). | — | $2,540,246 | Jan 15, 2026 | Mar 15, 2017 – Jun 28, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO PROCURE AND INSTALL TRANSPORTATION SECURITY EQUIPMENT (TSE), SPECIFICALLY MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (HEREAFTER REFERRED TO AS MSEDS). | 70T04019D9CAP1049USAspending | $14,904,565 | Dec 10, 2025 | Jun 30, 2020 – Mar 31, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPORT THE PROVISION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS)AND REDUCED SPEED EXPLOSIVE DETECTION SYSTEMS(RSEDS),INSTALLATION SERVICES, AND ANCILLARY EQUIPMENT. | 70T04025D7672N001USAspending | $12,993,311 | Sep 22, 2025 | Sep 22, 2025 – Sep 21, 2028 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS DELIVERY ORDER (DO#17) IS FOR THE PROCUREMENT OF UP TO 117 AIT-2 UNITS, INCLUDING SHIPPING, INSTALLATION AND WARRANTY. | HSTS0412DCT2031USAspending | $17,623,268 | Sep 4, 2025 | Sep 28, 2018 – Dec 31, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | SOFTWARE UPGRADE AND INSTALLATION TO FIELDED LEIDOS AIT SYSTEMS. | HSTS0417DCT1087USAspending | $15,998,000 | Aug 29, 2025 | Sep 29, 2022 – Jun 30, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF TASK ORDER 083 IS TO PROVIDE EDS REFRESH KITS AS WELL AS ALL ENGINEERING, LABOR, TRAVEL, AND TESTING ASSOCIATED WITH THEIR INSTALLATION. THIS REQUIREMENT ALSO INCLUDES ALL EQUIPMENT, ENGINEERING, LABOR, TRAVEL, AND TESTING ASSOCIATED WITH INTEGRATING THE REFRESHED EDS UNITS INTO EXISTING OPTINET NETWORKS, WHERE POSSIBLE, OR INSTALLING AND INTEGRATING THE EDS INTO NEW 10.X/OPTINET NETWORKS WHERE REQUIRED. THE CONTRACTOR SHALL ALSO REPLACE VIEWING STATIONS, AND ANY OTHER PERIPHERAL EQUIPMENT, NOT COMPATIBLE WITH THE REFRESHED EDS AND NETWORKS. | HSTS0412DCT1200USAspending | $32,771,012 | Jul 21, 2025 | Sep 25, 2017 – Feb 26, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF WARRANTY SUPPORT FOR UP TO 1170 FIELDED QS-B220 EXPLOSIVE TRACE DETECTION (ETD)UNITS. | HSTS0415DCT2011USAspending | $3,228,128 | Jun 17, 2025 | May 30, 2017 – Feb 28, 2020 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS CONTRACT IS FOR PROCUREMENT OF TECHNICAL SUPPORT, EQUIPMENT, INSTALLATION, INTEGRATION, NETWORKING AND TESTING OF UP TO THREE (3) MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (HEREAFTER REFERRED TO AS MSEDS), AND ASSOCIATED PERIPHERALS FOR TRICITIES AIRPORT (PSC). | — | $2,373,416 | May 19, 2025 | Mar 6, 2017 – Mar 5, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE EXPLOSIVE TRACE DETECTION (ETD) SYSTEMS; INITIALLY 1,353 ETD SYSTEMS WITH WARRANTY AND OPTIONAL CLINS OF UP TO 2,073 WITH WARRANTY. | HSTS0415DCT2011USAspending | $65,952,812 | Apr 24, 2025 | Sep 13, 2016 – Apr 30, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SUPPORT SERVICES TO INSTALL UPGRADED HARDWARE ON EXISTING EXPLOSIVE DETECTION SYSTEMS IN USE AT AIRPORTS. | HSTS0417DCT1087USAspending | $1,913,128 | Mar 28, 2025 | Sep 28, 2021 – Jun 29, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | DELIVERY ORDER FOR 17 MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS | 70T04019D9CAP1049USAspending | $20,329,500 | Mar 18, 2025 | Sep 27, 2024 – Sep 26, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR THE DELIVERY OF COMPUTED TOMOGRAPHY (CT) PROTOTYPES AND DETECTION SOFTWARE DEVELOPMENT TO FURTHER ENHANCE CHECKPOINT SECURITY. | — | $8,208,513 | Jan 10, 2025 | Sep 27, 2017 – May 26, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | DELIVERY ORDER FOR SUPPLIES UNDER EXISTING CONTRACT | 70RDND18D00000001USAspending | $504,702 | Sep 26, 2024 | Mar 15, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | TASK ORDER FOR RADIATION PORTAL MONITOR (RPM) ENGINEERING CHANGE PROPOSAL (ECP) FOR SOFTWARE UPGRADE. | 70RDND18D00000001USAspending | $415,805 | Sep 17, 2024 | Sep 18, 2024 – Dec 18, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A TOTAL ONE HUNDRED FIFTY SEVEN (157) SECOND GENERATION OF ADVANCED IMAGING TECHNOLOGY (AIT-2) SYSTEMS, CORRECTIVE AND PREVENTIVE MAINTENANCE, AND INSTALLATION/SHIPPING SERVICES FROM L-3 COMMUNICATIONS UNDER IDIQ CONTRACT NO. HSTS04-12-D-CT2031. | HSTS0412DCT2031USAspending | $21,113,649 | Sep 12, 2024 | Sep 14, 2016 – Oct 27, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF THE PURPOSE OF HSTS04-16-J-CT1064 (DO78) UNDER L-3 COMMUNICATIONS, INC. (L-3) IDIQ CONTRACT HSTS04-12-D-CT1200 IS TO PROCURE ENGINEERING SERVICES TO SUPPORT THREE CAPABILITY INITIATIVES DESCRIBED IN THE STATEMENT OF WORKS (SOWS) THROUGH ALL PLANNING, DEVELOPMENT, AND TEST SUPPORT ACTIVITIES. | HSTS0412DCT1200USAspending | $4,349,934 | Aug 6, 2024 | Oct 1, 2016 – Feb 26, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CONTRACT IS TO SUPPORT THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) THROUGH THE PROVISIONS OF TECHNICAL ENGINEERING SERVICES, MATERIALS, AND ENHANCED CAPABILITY DEVELOPMENT. | — | $2,926,682 | Jun 13, 2024 | Sep 29, 2021 – Mar 31, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS TASK ORDER (DO 14) IS TO PROCURE THE EQUIPMENT AND INSTALLATION OF ASCU COMPUTER UPGRADES FOR AIT UNITS DEPLOYED IN THE TSA FLEET. | HSTS0412DCT2031USAspending | $7,792,865 | Jun 6, 2024 | Sep 20, 2017 – Sep 30, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO ORDER ENGINEERING SERVICES FOR THE MODERNIZATION OF THE OPERATING SYSTEM, APPLICATION SOFTWARE, AND DATABASES USED IN ADVANCED IMAGING TECHNOLOGY (AIT) SYSTEMS. | HSTS0417DCT1087USAspending | $904,670 | Jun 6, 2024 | Sep 24, 2020 – Jul 23, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS ORDER IS FOR THE INSTALLATION OF THE ADVANCED IMAGING TECHNOLOGY 1 (AIT-1), ENHANCEMENT PACKAGE 1 (EP1) UPGRADE ON 657 AIT-1 UNITS. | HSTS0417DCT1087USAspending | $364,356 | Jun 6, 2024 | Aug 27, 2020 – Dec 1, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF DO 48: LAS AIRPORT "TERMINAL 1 SOUTH NODE 4" AND "RBS NETWORK UPGRADE -- EX10.1 FLEET WIDE UPGRADE -- PHASE 1 -- RECAPITALIZATION. | HSTS0412DCT1200USAspending | $868,017 | May 23, 2024 | Apr 30, 2015 – Jan 31, 2018 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO PROCURE THIRTEEN (13) EXAMINER 3DX 6700 MEDIUM SPEED EDS SYSTEMS, AND TWENTY-FOUR (24) EXAMINER 3DX-ES 6700 MEDIUM SPEED EDS SYSTEMS, FOR A TOTAL OF THIRTY-SEVEN (37) EDS SYSTEMS, IN ACCORDANCE WITH THE REQUIREMENTS OF CONTRACT HTSA04-12-D-CT1200, CLINS 003A AND 003B, RESPECTIVELY. | HSTS0412DCT1200USAspending | $37,290,449 | Apr 29, 2024 | Apr 11, 2016 – Apr 30, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO SECURE INSTALLATION AND NETWORKING SERVICES FOR 2 MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS AND ASSOCIATED PERIPHERALS AT FAIRBANKS INTERNATIONAL AIRPORT | HSTS0412DCT1200USAspending | $413,182 | Apr 9, 2024 | Jul 19, 2016 – Oct 31, 2018 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF TASK ORDER 70T04022F7672N016 IS TO PURCHASE PROGRAM MANAGEMENT SUPPORT FOR PSP ETD SYSTEMS. | HSTS0417DCT1087USAspending | $283,483 | Apr 5, 2024 | Sep 12, 2022 – Sep 11, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS TO IS TO PROCURE EBSP SYSTEM MANAGEMENT SUPPORT, YEAR 6. | HSTS0417DCT1087USAspending | $848,084 | Apr 4, 2024 | Sep 16, 2022 – Sep 15, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | ORDER FOR MSEDS EQUIPMENT AND ASSOCIATED INSTALLATION, INTEGRATION, AND WARRANTY SERVICES. | 70T04019D9CAP1049USAspending | $7,288,331 | Mar 27, 2024 | Jun 4, 2021 – Jun 3, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | AIT PROGRAM MANAGEMENT SUPPORT. | HSTS0417DCT1087USAspending | $625,085 | Mar 21, 2024 | Sep 12, 2022 – Sep 11, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO DEPLOY A SOFTWARE UPGRADE TO 87 ADVANCED IMAGING TECHNOLOGY (AIT) MACHINES. | HSTS0417DCT1087USAspending | $268,550 | Feb 29, 2024 | May 11, 2020 – Nov 10, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW CONTRACT - LEIDOS OSARP NEW AWARD | — | $1,468,221 | Jan 29, 2024 | Sep 29, 2021 – Apr 1, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | POWER DISTRIBUTION UNIT P010296285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335999 Parent award performance state: VA Parent award description: GLOBAL COMMAND AND CONTROL SYSTEM (GCCS-M) - MARITIME JAPAN HARDWARE SYSTEM PRODUCTION View parent award on USAspending | N6523618D8014USAspending | $79,960 | Apr 8, 2026 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR SHALL PERFORM (AND/OR TEAMWORK WITH FEDERAL STAFF) ALL INFORMATION TECHNOLOGY ACTIVITIES IN THE MANAGEMENT / PROJECT MANAGEMENT, SERVICE DESK SUPPORT, ENGINEERING SUPPORT, SERVER/SYSTEM SUPPORT, TROUBLESHOOTING, SECURITY OPERATIONS, AND SOFTWARE DEVELOPMENT FIELDS TO FACILITATE THE MISSION OF THE FEDERAL HIGHWAY ADMINISTRATION’S FEDERAL LANDS OFFICES IN LAKEWOOD, CO. PURCHASE ORDER CAD-SK0011 RELEASE ORDER 10 CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: THIS IS A NEW TASK ORDER AGAINST THE CURRENT DOT CIO IT SHARED SERVICES CONTRACT FOR TECHNICAL INFRASTRUCTURE SUPPORT AT THE WESTERN AND EASTERN FEDERAL LANDS PROGRAM OFFICE (CFL/WFL). SERVICES RENDERED INCLUDE OPERATING AND MAINTAINING MISSION ESSEN View parent award on USAspending | 693JK420D500002USAspending | $196,301 | Feb 16, 2026 | — – — |
| Subcontractor | Department of Justice | AX42200191 2-00005041 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICITAP - GLOBAL - TSA AVSEC View parent award on USAspending | 15JPSS20D00000035USAspending | $196,260 | Feb 15, 2026 | — – — |
| Subcontractor | Department of Justice | FREIGHT 2-00004641 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI - SENEGAL AVIATION SECURITY TRAINING View parent award on USAspending | 15JPSS20D00000035USAspending | $46,801 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Justice | AX0125-21695-00 2-00004667 · Prime awardUSAspending | 15JPSS20D00000035USAspending | $151,216 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR SHALL PERFORM (AND/OR TEAMWORK WITH FEDERAL STAFF) ALL INFORMATION TECHNOLOGY ACTIVITIES IN THE MANAGEMENT / PROJECT MANAGEMENT, SERVICE DESK SUPPORT, ENGINEERING SUPPORT, SERVER/SYSTEM SUPPORT, TROUBLESHOOTING, SECURITY OPERATIONS, AND SOFTWARE DEVELOPMENT FIELDS TO FACILITATE THE MISSION OF THE FEDERAL HIGHWAY ADMINISTRATION’S FEDERAL LANDS OFFICES IN LAKEWOOD, CO. CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: TO PROVIDE INFRASTRUCTURE SUPPORT FOR WESTERN FEDERAL LANDS AND CENTRAL FEDERAL LANDS UNDER THE EITSS BPA. View parent award on USAspending | 693JK420D500002USAspending | $2,747,986 | Aug 19, 2024 | — – — |
| Subcontractor | General Services Administration | INTEGRATED MULTI DOMAIN COMMAND AND CONTROL (IMDC2)TECHNICAL SUPPORT P010282884 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. View parent award on USAspending | GS00Q14OADU130USAspending | $4,781,204 | Jul 11, 2024 | — – — |
| Subcontractor | General Services Administration | INTEGRATED MULTI DOMAIN COMMAND AND CONTROL (IMDC2)TECHNICAL SUPPORT P010282884 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. View parent award on USAspending | GS00Q14OADU130USAspending | $4,785,904 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Justice | ASSY, FINAL, PROVISION 2 AX1000-10001-PV 2-00003216 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI - GLOBAL - TSA AVSEC View parent award on USAspending | 15JPSS20D00000035USAspending | $2,378,054 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Justice | PROVISION 2 ADVANCED PERSONNEL SCREENER 2-00002814 · Prime awardUSAspending | 15JPSS20D00000035USAspending | $518,993 | Nov 15, 2023 | — – — |
| Subcontractor | Department of Justice | ASSY, FINAL, ACX 6.4-MV 2-00002789 · Prime awardUSAspending | 15JPSS20D00000035USAspending | $3,212,043 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR IS RESPONSIBLE FOR WORKING WITH BUSINESS USERS AND OTHER STAKEHOLDERS TO UNDERSTAND BUSINESS PROCESSES, GATHER AND DOCUMENT PROJECT REQUIREMENTS AND TRANSLATE THEM INTO FUNCTIONAL AND NON-FUNCTIONAL SPECIFICATIONS FOR APPLICATION DEVELOPMENT/FORMS SOLUTIONS. GATHER APPLICATION DEVELOPMENT INITIATIVE/FORM REQUIREMENTS AND UNDERSTAND CUSTOMER’S STRATEGIC GOALS AND ENSURE REQUEST IS IN ALIGNMENT WITH THESE GOALS. WORK WITH BUSINESS USERS AND OTHER STAKEHOLDERS TO UNDERSTAND BUSINESS PROCESSES, GATHER AND DOCUMENT PROJECT REQUIREMENTS. CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Immediate Office of the Secretary of Transportation Parent award NAICS: 541513 Parent award performance state: MA Parent award description: VOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. View parent award on USAspending | 693JK420D500002USAspending | $1,232,854 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000087926 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $49,000 | Feb 21, 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 Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced