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IDEMIA NATIONAL SECURITY SOLUTIONS LLC
ALEXANDRIA, VA, 22314
UnclaimedClaim this profile (free)
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | IDEMIANSS MATCHING ALGORITHM SW MAINTENANCE | — | $79,992,735 | Sep 23, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of State Department of State | THE FR SYSTEM WITH THE LATEST STATE-OF-THE-ART FR MATCHING CAPABILITY, INTEGRATE THE FR CAPABILITY WITH THE DOS VISA AND PASSPORT ISSUANCE PROCESSES, TRANSITION FROM THE LEGACY FR SYSTEM INTERFACE, AND PROVIDE OPERATIONAL SUPPORT FOR THE NEW FR SYSTEM. PROVIDE TECHNOLOGY REFRESHMENT AND GROWTH UPGRADES ON A PERIODIC BASIS THROUGHOUT THE CONTRACT PERIOD TO ENSURE CONTINUED IMPROVEMENT. | GS35F597GAUSAspending | $79,002,110 | Aug 20, 2026 | Sep 25, 2018 – Mar 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | PSS - LAW ENFORCEMENT SERVICES AND INFORMATION SHARING - JUSTICE BIOMETRIC IDENTITY SERVICE (JBIS) MODERNIZATION AND O&M | GS35F597GAUSAspending | $12,338,151 | Jun 26, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of State Department of State | PASSPORT CARD STOCK AND RELATED EQUIPMENT AND SERVICESIGF::OT::IGF | — | $204,164,500 | Mar 27, 2026 | Jun 1, 2017 – Dec 31, 2027 |
| Prime | Department of State Department of State | PPT REQUESTS FUNDING CRITICAL RAW MATERIAL SECURE COATING FOR PASSPORT BOOK PRODUCTION. | SAQMMA15D0046USAspending | $1,223,377 | Dec 19, 2025 | Feb 4, 2021 – Aug 30, 2021 |
| Prime | Department of Defense Department of the Navy | NE-5G BIOMETRIC INSTALLATION | — | $3,335,765 | Sep 9, 2025 | Sep 10, 2024 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Navy | LANE B - ADM STOCKDALE GATE | — | $1,371,619 | Aug 29, 2025 | Sep 2, 2025 – Sep 1, 2026 |
| Prime | Department of State Department of State | PPT INK RIBBON AND FILM OVERLAY CRITICAL RAW MATERIAL FOR PASSPORT BOOK PRODUCTION. | SAQMMA15D0046USAspending | $21,948,043 | Feb 5, 2025 | Feb 11, 2021 – Oct 30, 2021 |
| Prime | Department of State Department of State | CA PPT PPS CONSUMABLES SUPPLIES | SAQMMA15D0046USAspending | $9,614,427 | Aug 19, 2024 | Feb 12, 2020 – Jun 30, 2020 |
| Prime | Department of State Department of State | TECHNICAL SUPPORT, MAINTENANCE, AND SPARE PARTS FOR THE PASSPORT PRINTERS. | SAQMMA15D0046USAspending | $5,507,024 | Jan 5, 2024 | Jun 27, 2019 – Jun 26, 2020 |
| Prime | Department of Justice Federal Bureau of Investigation | IDEMIA BIOMETRIC ALGORITHM MAINTENANCE FOR NGI | — | $70,000,000 | Jul 8, 2022 | Jun 5, 2018 – Jun 6, 2023 |
| Prime | Department of State Department of State | PASSPORT MAINTENANCE SUPPORT AND SPARE PARTS | SAQMMA15D0046USAspending | $10,551,984 | Jun 30, 2022 | Jul 16, 2020 – Jan 26, 2023 |
| Prime | Department of Defense Department of the Army | COMMERCIAL SOLUTIONS OPENINGS - SMART INSTALLATION &COMMUNITY DASHBOARD "INSTALLATION ACCESS CONTROL TECHNOLOGY" U435CNN | — | $7,492,493 | Jan 31, 2022 | Jan 31, 2022 – Jan 31, 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
7 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 | PROVIDE IT O&M SERVICES TO PLAN, ENGINEER, IMPLEMENT, ENHANCE, MAINTAIN, AND OPERATE CA’S ENTERPRISE IT INFRASTRUCTURE PO-0019415 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. View parent award on USAspending | 47QTCK18D0030USAspending | $21,262,245 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 26-AUG-24 AND 29-AUG-25 IN SUPPORT OF CONTRACT SOW. P010320769-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: BEC 1 TO AWARD - BASE PERIOD View parent award on USAspending | W15P7T19D0174USAspending | $4,448,850 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 26-AUG-23 AND 25-AUG-24 IN SUPPORT OF CONTRACT SOW. P010294013-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: BEC 1 TO AWARD - BASE PERIOD View parent award on USAspending | W15P7T19D0174USAspending | $3,726,750 | Aug 25, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000145450 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DIGITAL ENGINEERING AND DIGITAL TRANSFORMATION RESEARCH, ANALYSIS, AND DEVELOPMENT FOR THE NAVY DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0006USAspending | $3,325,900 | Nov 9, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276346-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THIS TASK ORDER IS ISSUE ON A COST PLUS INCENTIVE FEE (CPIF), COST PLUS FIXED FEE (CPFF), AND COST REIMBURSABLE (CR)TERM BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GSA ALLIANT CONTRACT GS00Q09BGD0039. THE SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS W909MY-17-R-F001. THE PERFORMANCE WORK STATEMENT (PWS) TITLED "DEPARTMENT OF DEFENSE AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM (DOD ABIS) SUSTAINMENT SERVICES AND SERVICE LIFE EXTENSION" APPLIES TO THIS TASK ORDER. View parent award on USAspending | GS00Q09BGD0039USAspending | $3,673,395 | Aug 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276346-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THIS TASK ORDER IS ISSUE ON A COST PLUS INCENTIVE FEE (CPIF), COST PLUS FIXED FEE (CPFF), AND COST REIMBURSABLE (CR)TERM BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GSA ALLIANT CONTRACT GS00Q09BGD0039. THE SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS W909MY-17-R-F001. THE PERFORMANCE WORK STATEMENT (PWS) TITLED "DEPARTMENT OF DEFENSE AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM (DOD ABIS) SUSTAINMENT SERVICES AND SERVICE LIFE EXTENSION" APPLIES TO THIS TASK ORDER. View parent award on USAspending | GS00Q09BGD0039USAspending | $3,673,395 | Aug 26, 2022 | — – — |
| Subcontractor | Department of Defense | A) INSTALL AND COMMISSION AN IVA PLATFORM WITH THE FOLLOWING SPECIFICATIONS:
I. MUST BE COMPATIBLE WITH AND COMMUNICATE OVER THE VERIZON 4G LTE/5G NETWORK, OR MUST BE MADE TO BE COMPATIBLE DURING THE PROJECT UNDER THE TIMELINE AVAILABLE
II. MUST USE SUFFICIENTLY HIGH-QUALITY IMAGING OR OTHER SENSING TECHNIQUES TO SUPPORT VISUAL VERIFICATION OF THE IDENTITIES OF INDIVIDUALS DURING LOW LIGHT AND ADVERSE WEATHER CONDITIONS
III. MUST AUTOMATICALLY DETECT APPROACHING VEHICLES AND BEGIN TRANSMITTING CAMERA FEED TO PMO OPERATIONS CENTER HMI
IV. MAY LEVERAGE EDGE ANALYTICS (POTENTIALLY THROUGH MULTI-EDGE COMPUTE RESOURCES ON THE VERIZON 4G LTE/5G NETWORK) FOR ADDITIONAL SAFETY DETECTION USES, SUCH AS THERMAL SENSING TO DETECT OUT-OF-SIGHT VEHICLE OCCUPANTS, DETECTION OF WEAPONS, THREAT POSTURES, OR OTHER POTENTIAL THREATS.
V. MUST INCLUDE A HIGH-DEFINITION DESKTOP, TABLET, OR MONITOR TO PRESENT THE USER INTERFACE FOR REVIEWING DATA CAPTURED PLUS SUMMARY INFORMATION
VI. MUST BE CYBER-SECURE SUCH THAT IT€„¢S DEEMED CAPABLE OF TRANSMITTING AND STORING CUI
B) OPERATE SOLUTION FOR 3 MONTHS, SUBJECT TO PREVIOUS MILESTONE TIMING BEING ACCOMPLISHED
C) DECOMMISSION SOLUTION FOLLOWING OPERATION MSA-TO#1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: EVALUATING ON-BASE DEPLOYMENT OF SMART CITY TECHNOLOGIES: SUPPORTING RESILIENCY OF CRITICAL INFRASTRUCTURE View parent award on USAspending | — | $249,938 | Apr 5, 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 JusticeGov-sourced
- Department of StateGov-sourced
- Department of DefenseGov-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.