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HID GLOBAL CORP
AUSTIN, TX, 78753
Unclaimed
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | WAYFINDING NAVIGATION APPLICATION LICENSE AND MAINTENANCE SERVICES | — | $416,000 | Oct 23, 2026 | Nov 1, 2023 – Oct 31, 2027 |
| Prime | Department of Justice U.S. Marshals Service | TO PROVIDE MAINTENANCE FOR FINGERPRINT SCANNERS IN ALL 94 DISTRICTS TO INCLUDE DISTRICT MOBILE KITS. | GS35F0199RUSAspending | $1,087,687 | Sep 14, 2026 | Jul 1, 2024 – Oct 31, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | 15JPSS22A00000127USAspending | $859,539 | Sep 11, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | 70SBUR21D00000002USAspending | $1,611,009 | Jul 20, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) OFFICE OF INTAKE AND DOCUMENT PRODUCTION HAVE A NEED TO OBTAIN POLYCARBONATE CARD STOCK USED TO PRODUCE PERMANENT RESIDENT CARDS (PRCS) AND EMPLOYMENT AUTHORIZATION CARDS (EADS), COLLECTIVELY KNOW | 70SBUR21D00000002USAspending | $5,020,000 | Jul 13, 2026 | Mar 31, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | U.S. ARMY SECURITY ASSISTANCE COMMAND PROCUREMENT FOR AUTOMATED FINGERPRINTING ID SYSTEM (AFIS) RUGGED CABINET SYSTEMS WITH HARDWARE & SOFTWARE, AND RELATED SUPPORT. | — | $4,545,122 | Jun 17, 2026 | Jul 9, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | AUTOMATED FINGERPRINTING ID SYSTEM (AFIS) RUGGED CABINET SYSTEMS FOR FOREIGN MILITARY SALES CASE MO-B-UTT | — | $3,297,355 | Jun 4, 2026 | Nov 26, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | FINGERPRINT SCANNERS | GS35F0199RUSAspending | $389,803 | Jun 3, 2026 | Jun 20, 2024 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF NATIONAL COUNTERTERRORISM INNOVATION, TECHNOLOGY, AND EDUCATION CENTER (NCITE) VETTING SERVICE AND VISITOR MANAGEMENT SYSTEMS KIOSKS SUBSCRIPTION RENEWALS. | — | $3,296,382 | Apr 28, 2026 | Mar 19, 2026 – Jun 30, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | 15JPSS22A00000127USAspending | $976,041 | Feb 27, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | 15JPSS22A00000127USAspending | $1,319,510 | Feb 26, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES, DELIVERY ORDER FOR ORDERING PERIOD 3 | 70SBUR21D00000002USAspending | $15,120,000 | Oct 10, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | ORDERING PERIOD 4 CARD ORDER | HSSCCG15D00004USAspending | $3,840,000 | Aug 14, 2025 | Sep 13, 2019 – Sep 24, 2020 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | 15JPSS22A00000127USAspending | $481,652 | May 13, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | 15JPSS22A00000127USAspending | $498,985 | May 8, 2025 | Apr 24, 2024 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURE IDENTIFICATION PLATFORM ORDERING PERIOD 5 QUANTITIES - TO MANUFACTURE, STORE AND DELIVER CARDS WITH INTEGRATED SECURITY FEATURES THAT ARE PERSONALIZED TO BECOME PERMANENT RESIDENT CARDS | 70SBUR21D00000002USAspending | $15,620,000 | Apr 4, 2025 | Apr 4, 2025 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES | 70SBUR21D00000002USAspending | $6,210,000 | Mar 31, 2025 | Dec 15, 2021 – Sep 30, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | 15JPSS22A00000127USAspending | $273,425 | Mar 19, 2025 | May 24, 2024 – Sep 30, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | 15JPSS22A00000127USAspending | $856,239 | Dec 19, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGIS MCIO-DFME CRIMINAL BOOKING SYSTEMS | — | $1,360,734 | Nov 13, 2024 | Oct 2, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS PROCUREMENT OF COMMERCIAL-OFF-THE SHELF (COTS) HID GLOBAL NLETS SOFTWARE LICENSE AND NCITE KIOSK SUBSCRIPTION RENEWALS FOR MILITARY INSTALLATIONS. | — | $2,114,375 | Oct 3, 2024 | Jun 21, 2024 – Aug 31, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES, ORDERING PERIOD FOUR (4). | 70SBUR21D00000002USAspending | $18,620,000 | Aug 21, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | NEXT GENERATION CARD CONSUMABLES | HSSCCG15D00004USAspending | $7,610,000 | Aug 6, 2024 | Jun 30, 2020 – Mar 24, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | JOCIO22XX0026 HID PHASE 1 ORDER 1 VENDOR - HID GLOBAL CORPORATION CO - ARITA EDWARDS | 15JPSS22A00000127USAspending | $970,989 | Jul 30, 2024 | Sep 18, 2023 – Sep 17, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | JOCIO22XX0036 HID PHASE 1 ORDER 2 VENDOR - HID GLOBAL CORP CO - ARITA EDWARDS | 15JPSS22A00000127USAspending | $936,656 | Jul 29, 2024 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | HID PHASE 2 ORDER 1 | 15JPSS22A00000127USAspending | $669,775 | Jul 29, 2024 | Sep 29, 2023 – Sep 29, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | 15JPSS22A00000127USAspending | $422,411 | May 29, 2024 | Sep 30, 2024 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURE IDENTIFICATION PLATFORM POLYCARBONATE CARDS AND PROGRAM MANAGEMENT | 70SBUR21D00000002USAspending | $10,920,000 | May 10, 2024 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | LEO EQUIPMENT AND MAINTENANCE HID GLOBAL | GS35F0199RUSAspending | $374,577 | May 1, 2024 | May 25, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) IBERON NLETS SOFTWARE LICENSE AND NCITE KIOSKS SUBSCRIPTION RENEWALS FOR MILITARY INSTALLATIONS. | — | $1,559,155 | Feb 13, 2024 | Jul 17, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | GUARDIAN 200 SCANNERS AND COMPONENTS PLUS EQUIPMENT MAINTENANCE AND SUPPORT | GS35F0199RUSAspending | $601,157 | Jan 10, 2024 | Mar 1, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | BOOKING STATIONS FOR AIR FORCE/ARMY | FA701418A3000USAspending | $1,089,485 | Nov 15, 2022 | Jun 20, 2018 – Sep 25, 2018 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURE IDENTIFICATION PLATFORM PM SERVICES, CARD DESIGN AND TECHNICAL ANALYSIS | 70SBUR21D00000002USAspending | $460,000 | Nov 4, 2022 | Apr 1, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | BOOKING STATIONS FOR AIR FORCE / ARMY | FA701418A3000USAspending | $1,821,230 | Nov 1, 2022 | May 30, 2018 – Aug 28, 2018 |
| Prime | Department of Defense Department of the Army | SHIPPING ASSEMBLY GUARDIAN 200. LICENSE | GS35F0199RUSAspending | $498,214 | Sep 30, 2022 | Sep 30, 2022 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE / ARMY FUNDING | FA701418A3000USAspending | $1,868,209 | Mar 25, 2022 | May 4, 2018 – Jun 22, 2018 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES | 70SBUR21D00000002USAspending | $2,043,550 | Feb 1, 2022 | Apr 1, 2021 – Nov 30, 2022 |
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
Showing the 50 most recent of 78 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0079373 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 518210 Parent award performance state: DC Parent award description: "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. View parent award on USAspending | — | $1,763,854 | Apr 8, 2026 | — – — |
| Subcontractor | Department of Defense | SECURITY ELECTRONIC SYSTEMS 51025430 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: USFF ACS/IDS NSA HAMPTON ROADS View parent award on USAspending | N6523620D8001USAspending | $53,779 | Nov 4, 2025 | — – — |
| Subcontractor | General Services Administration | ASSIST PERSPECTA BY PROVIDING PERSONNEL AND PROCESSES TO PERFORM BUSINESS ANALYSIS AND DEVELOPMENT SUPPORT TO THE CUSTOMER. THE WORK PERFORMED SHALL BE IN AN INTEGRATED PRODUCT TEAM (IPT) ENVIRONMENT WHICH INCLUDES PERSPECTA PERSONNEL AND OTHER SUBCONTRACTORS.
ASSISTANCE SHALL INCLUDE THE CREDENTIALING PORTFOLIO OF APPLICATIONS. PO-0029324 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 518210 Parent award performance state: CA Parent award description: CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES View parent award on USAspending | GS03Q17DSA0008USAspending | $3,964,500 | Oct 6, 2025 | — – — |
| Subcontractor | General Services Administration | REPAIR FARGO PRINTERS PO-0047068 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II (WWHWSW II) View parent award on USAspending | GS00Q09BGD0027USAspending | $109,078 | Jul 2, 2025 | — – — |
| Subcontractor | General Services Administration | 13/31067 RETRANSFER PLASTIC CARD PRINTER W/ENCODER PO-0066975 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $1,063,120 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 17-APR-25 AND 16-APR-26 IN SUPPORT OF CONTRACT SOW. P010340773-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION REQUIRED TO SUPPORT THE SITE SURVEY AND DESIGN FOR THE AUTOMATED INSTALLATION ENTRY INSTALL AT FORT DEVENS, MASSACHUSETTS. View parent award on USAspending | W909MY24D0001USAspending | $37,500 | Apr 16, 2025 | — – — |
| Subcontractor | General Services Administration | EFFORT REQUIRED BY THIS CONTRACT ON A FIRM FIXED-PRICE (FFP) AND TIME & MATERIAL (T&M) HYBRID
BASIS FOR HSPD-12 CORE SERVICES SUPPORT TO THE GSA HSPD-12 MSO USACCESS PROGRAM. PO-0071384 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 518210 Parent award performance state: DC Parent award description: "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. View parent award on USAspending | — | $1,763,854 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 05-MAR-25 AND 05-MAR-26 IN SUPPORT OF CONTRACT SOW. P010336081-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS REQUIREMENT PURCHASES EQUIPMENT FOR AND INSTALLATION OF THE AUTOMATED INSTALLATION ENTRY View parent award on USAspending | W909MY24D0001USAspending | $37,500 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-FEB-25 AND 19-FEB-26 IN SUPPORT OF CONTRACT SOW. P010335058-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AIE NEXT FFP IDIQ CONTRACT WITH 2 YEAR BASE AND 4 ONE YEAR OPTION PERIODS View parent award on USAspending | W909MY24D0001USAspending | $300,000 | Feb 20, 2025 | — – — |
| Subcontractor | General Services Administration | 30717/1312 RETRANSFER PLASTIC CARD PRINTER W/ENCODER DUAL PO-0060998 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $2,249,172 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | THIS CONTRACT ACTION IS TO PROVIDE THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) A VEHICLE TO PROCURE THE CREDENTIALING WORKSTATION WITH ENROLLMENT, ISSUANCE, AND BATCH PRINTING ? UPGRADE TO COMPATIBLE PC PLATFORM. 117722-0 · Prime awardUSAspending | 75P00124A00003USAspending | $40,750 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-DEC-24 AND 30-JUN-25 IN SUPPORT OF CONTRACT SOW. P010330514-0 · Prime awardUSAspending | W909MY24D0001USAspending | $127,000 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | SECURITY ELECTRONIC SYSTEMS. 50930511 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: TX Parent award description: AWARD FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PROCUREMENT, INSTALLATION AND MAINTENANCE OF ESS AT CRDAMC IN FT HOOD, TX. View parent award on USAspending | W912DY17D0016USAspending | $34,294 | Dec 18, 2024 | — – — |
| Subcontractor | General Services Administration | 31439/6375 BIOSP CORE V12.1 IN PRODUCTION FOR UP TO 100K PO-0068196 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $133,399 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | SES EQUIPMENT. 50911356 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MO Parent award description: NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) ENTERPRISE SECURITY MANAGEMENT SYSTEM (ESMS) AND ELECTRONIC POLYGRAPH SYSTEMS OPERATIONS AND SUSTAINMENT (O&S) View parent award on USAspending | N0017819D8051USAspending | $39,909 | Oct 21, 2024 | — – — |
| Subcontractor | General Services Administration | 31271/6391 CUSTOM SOFTWARE LICENSE PO-0066542 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $151,200 | Sep 26, 2024 | — – — |
| Subcontractor | General Services Administration | 31189/1312 RETRANSFER PLASTIC CARD PRINTER W/ENCODER PO-0065650 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $1,477,725 | Aug 21, 2024 | — – — |
| Subcontractor | General Services Administration | THE DEFENSE MANPOWER DATA CENTER (DMDC) HAS A REQUIREMENT FOR WORLDWIDE COTS HARDWARE (HW), SOFTWARE (SW), MAINTENANCE, AND INTEGRATION SERVICES FOR THE ENTERPRISE INFORMATION TECHNOLOGY (IT) SYSTEMS, INCLUDING THE REAL-TIME AUTOMATED IDENTIFICATION SYSTEM (RAPIDS), DEFENSE BIOMETRICS IDENTIFICATION SYSTEM (DBIDS), THE NONCOMBATANT TRACKING/EMERGENCY TRACKING ACCOUNTABILITY SYSTEM (NTS/ETAS), AND THE JOINT ASSET MOVEMENT MANAGEMENT SYSTEM (JAMMS). SERVICES INCLUDE INTERACTION WITH THE DEPARTMENT OF DEFENSE (DOD) AND OTHER FEDERAL AGENCIES WORLDWIDE TO ENSURE OPERATIONAL EFFECTIVENESS OF PROGRAMS AND APPLICATIONS ACROSS THE DMDC ENTERPRISE. PO-0064912 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $994,544 | Jul 29, 2024 | — – — |
| Subcontractor | General Services Administration | HARDWARE PO-0064004 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $66,856 | Jul 3, 2024 | — – — |
| Subcontractor | General Services Administration | ACTIVID CMS USACCESS MONTHLY SUBSCRIPTION PO-0061828 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 518210 Parent award performance state: DC Parent award description: "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. View parent award on USAspending | — | $1,791,571 | Apr 19, 2024 | — – — |
| Subcontractor | General Services Administration | 30778/6196 - CUSTOM SOFTWARE LICENSE - SILVER SUPPORT PO-0060894 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $1,178,643 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010305626-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: A NEW DELIVERY ORDER (DO) W909MY-23-F-0060 UNDER THE AIE W911QY-15-D-0047, AND IT IS ISSUED AS A FIRM-FIXED-PRICE AND COST TYPE DO WITH HARDWARE AND 2 SERVICE CLINS FOR $1,075,212.34. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010305464-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010305487-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING AT FT POLK View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Mar 7, 2024 | — – — |
| Subcontractor | General Services Administration | HID REPAIR SERVICES. PO-0060155 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $64,138 | Mar 1, 2024 | — – — |
| Subcontractor | General Services Administration | HID PRINTERS AND ACCESSORIES. PO-0060151 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WWHWSW TRANSITIONOUT BRIDGE View parent award on USAspending | 47QTCK18D0011USAspending | $69,803 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010304378-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT MCALESTER ARMY AMMUNITION PLANT, OK View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010304391-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE DELIVERY ORDER UNDER W911QY-15-D-0047 VIA ORDER W909MY-23-F-0061 IN THE AMOUNT OF $1,136,664.79. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010304327-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: LAKE CITY ARMY AMMUNITION PLANT (LCAAP), MO FIELDING View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010303694-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT MILITARY OCEAN TERMINAL SUNNY POINT, NC View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010303664-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: THIS IS AN AUTOMATED INSTALLATION ENTRY-3 NEW DELIVERY ORDER FOR SITE SURVEY AND FIELDING TO FT. LEONARD WOOD, MO. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010303700-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT BLUE GRASS ARMY DEPOT, KY View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010303704-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT PUEBLO CHEMICAL DEPOT CO View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 15-FEB-24 AND 14-FEB-25 IN SUPPORT OF CONTRACT SOW. P010303666-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: THIS IS AN AUTOMATED INSTALLATION ENTRY-3 NEW DELIVERY ORDER FOR SITE SURVEY AND FIELDING TO FT. INDIANTOWN GAP, PA View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010303697-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT FORT DETRICK, MD View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Feb 19, 2024 | — – — |
| Subcontractor | General Services Administration | HID FARGO CARD PRINTER CONSUMABLES. PO-0058887 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II (WWHWSW II) View parent award on USAspending | GS00Q09BGD0027USAspending | $2,940,136 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-39028 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $418,750 | Nov 27, 2023 | — – — |
| Subcontractor | General Services Administration | PURCHASE OF 4TRESS SOFTWARE MAINTENANCE PO-0056954 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) View parent award on USAspending | GS00Q09BGD0027USAspending | $43,400 | Nov 17, 2023 | — – — |
| Subcontractor | General Services Administration | HID PRINTER CONSUMBALES. PO-0056220 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) View parent award on USAspending | GS00Q09BGD0027USAspending | $111,704 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-OCT-23 AND 12-OCT-24 IN SUPPORT OF CONTRACT SOW. P010297198-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO UNDER THE AIE PROGRAM TO FUND 10 SITES FOR THE PROCUREMENT OF 10 NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) LICENSES. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-OCT-23 AND 12-OCT-24 IN SUPPORT OF CONTRACT SOW. P010297199-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO UNDER THE AIE PROGRAM TO FUND 10 SITES FOR THE PROCUREMENT OF 10 NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) LICENSES. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-OCT-23 AND 12-OCT-24 IN SUPPORT OF CONTRACT SOW. P010297201-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO UNDER THE AIE PROGRAM TO FUND 10 SITES FOR THE PROCUREMENT OF 10 NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) LICENSES. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-OCT-23 AND 12-OCT-24 IN SUPPORT OF CONTRACT SOW. P010297210-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO UNDER THE AIE PROGRAM TO FUND 10 SITES FOR THE PROCUREMENT OF 10 NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) LICENSES. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-OCT-23 AND 12-OCT-24 IN SUPPORT OF CONTRACT SOW. P010297200-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO UNDER THE AIE PROGRAM TO FUND 10 SITES FOR THE PROCUREMENT OF 10 NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) LICENSES. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-OCT-23 AND 12-OCT-24 IN SUPPORT OF CONTRACT SOW. P010297202-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO UNDER THE AIE PROGRAM TO FUND 10 SITES FOR THE PROCUREMENT OF 10 NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) LICENSES. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-OCT-23 AND 12-OCT-24 IN SUPPORT OF CONTRACT SOW. P010297203-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO UNDER THE AIE PROGRAM TO FUND 10 SITES FOR THE PROCUREMENT OF 10 NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) LICENSES. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Oct 18, 2023 | — – — |
| Subcontractor | General Services Administration | HID VERIFIER SENTRY 2.0 KIT PO-0055050 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) View parent award on USAspending | GS00Q09BGD0027USAspending | $44,166 | Sep 29, 2023 | — – — |
| Subcontractor | General Services Administration | BIOMETRICS CARD PRINTERS PO-0055101 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) View parent award on USAspending | GS00Q09BGD0027USAspending | $439,453 | Sep 28, 2023 | — – — |
| Subcontractor | General Services Administration | HID BIOMETRICS CARD PRINTERS. PO-0055046 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) View parent award on USAspending | GS00Q09BGD0027USAspending | $733,659 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 18-AUG-23 AND 17-AUG-24 IN SUPPORT OF CONTRACT SOW. P010295836-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-21-F-0029 IS TO PERFORM SITE SURVEY, SITE DESIGN AND INSTALLATION OF AIE-3+ WITH ENHANCEMENTS AT SCRANTON ARMY AMMUNITION PLANT, PA IN THE AMOUNT OF $33,121.06. View parent award on USAspending | W911QY15D0047USAspending | $37,500 | Sep 25, 2023 | — – — |
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 JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced