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MINUTEMAN SECURITY SOLUTIONS LLC
LORTON, VA, 22079
Unclaimed
VOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF THE INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FOR NATIONAL DEFENSE UNIVERSITY (NDU) CAMPUSES LOCATED ON FORT MCNAIR, DISTRICT OF COLUMBIA (DC) AND NORFOLK, VA | W912DY22D0098USAspending | $848,598 | Jul 1, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF | W911QY16D0025USAspending | $6,810,623 | Jun 25, 2026 | Mar 31, 2017 – Feb 10, 2028 |
| Prime | Department of Defense Department of the Army | NEW DO UNDER ICIDS-IDIQ W911QY-16-D-0025 FOR THE INITIAL SITE SURVEY AND DESIGN IN THE AMOUNT OF $230,000.00 OF OPA-2035 TYPE FUNDS. | W911QY16D0025USAspending | $7,908,191 | Jun 8, 2026 | Aug 10, 2022 – Jun 15, 2028 |
| Prime | Department of Defense Department of the Army | NEW DELIVERY ORDER UNDER ICIDS-V - W909MY-22-F-0071 TO W911QY-16-D-0025 IN THE AMOUNT OF $120K. | W911QY16D0025USAspending | $2,875,306 | Jun 4, 2026 | Aug 31, 2022 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Army | NEW ICIDS-V DELIVERY ORDER FOR LETTERKENNY, PA FOR SITE SURVEY / DESIGN IN THE INITIAL AMOUNT OF $390,000.00. UPON COMPLETION OF THE SURVEY, ADDITIONAL CLINS AND FUNDING WILL BE INCORPORATED FOR THE SCOPE OF THE WORK. | W911QY16D0025USAspending | $4,130,953 | May 19, 2026 | Sep 9, 2022 – Aug 26, 2030 |
| Prime | Department of Defense Department of the Army | NEW ICIDS-V DO FOR DUGWAY PROVING GROUNDS, UT WITH INITIAL WORK ON THE MEDIUM BASE SITE SURVEY / DESIGN WITH TRAVEL SERVICES FOR TOTAL AMOUNT OF $230K. | W911QY16D0025USAspending | $5,745,293 | May 19, 2026 | Sep 13, 2022 – Apr 3, 2028 |
| Prime | Department of Defense Department of the Army | ICIDS-V DO BD04 BLUEGRASS KY | W911QY16D0025USAspending | $7,903,874 | May 13, 2026 | Sep 11, 2018 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Army | FY22 ICIDS OPA FUNDS ARE PROVIDED IN THE AMOUNT OF $114,640.03 FOR THIS HARDWARE PRODUCTION CLIN 5021 AND THE SERVICES CLIN 5044 TO FUND THE SMALL BASE SITE SURVEY / DESIGN WORK AT THE MILITARY OCEAN TERMINAL, CONCORD, PA. | W911QY16D0025USAspending | $1,411,857 | May 13, 2026 | Aug 15, 2022 – Mar 3, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL PROVIDE PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FT EISENHOWER ADVANCED INDIVIDUAL TRAINING BARRACKS AND BATTALION HEADQUARTERS BUILDINGS AT FORT EISENHOWER, GA. | W912DY22D0098USAspending | $943,912 | May 8, 2026 | Aug 1, 2025 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Army | NEW DELIVERY ORDER TO PROVIDE ENGINEERING, TRAVEL, CONTINGENCY, AND INFORMATION ASSURANCE SERVICES IN SUPPORT OF THE SECOND YEAR OF THE BASE IDIQ CONTRACT W909MY-16-D-0025 FOR MINUTEMAN SECURITY. | W911QY16D0025USAspending | $12,321,414 | May 8, 2026 | May 2, 2019 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR THE OPTION 3 PERIOD OF PERFORMANCE OF 1 MAY 2026 TO 31 OCTOBER 2026 FOR THE FOLLOWING CLINS: 3001 CLIN 1: $ 273,364.803002 CLIN 2: $ 46,502.52 | W9124P23D0005USAspending | $319,867 | May 4, 2026 | May 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | OPA (2035) FUNDING IN THE AMOUNT OF $718,544.35 IS PROVIDED FOR THE SITE SURVEY/DESIGN (SS/D) OF ICIDS-V AT FORT HOOD. | W911QY16D0025USAspending | $14,668,041 | May 4, 2026 | Jan 24, 2020 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Army | FY23 M&S OLMSTED LOCK AND DAM, IL NEW TASK ORDER AWARD. | W912DY22D0098USAspending | $1,090,631 | Apr 23, 2026 | May 8, 2023 – May 7, 2027 |
| Prime | Department of Defense Department of the Army | NEW DELIVERY ORDER UNDER W911QY-16-D-0025 ICIDS-V FOR THE DELIVERY OF WINDOWS 10 HARDWARE AND SOFTWARE REQUIREMENTS UNDER MINUTEMAN SECURITY WITH A CEILING OF $2,267,143.08. FULLY FUNDED AT THE CURRENT FFP PRICE. | W911QY16D0025USAspending | $11,635,165 | Apr 23, 2026 | May 4, 2020 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | INITIAL AWARD OF THE DELIVERY ORDER FOR FT. JACKSON SITE SURVEY. AFTER THE SURVEY, THE AWARD WILL BE UPGRADED WITH THE REQUIRED CLINS AND THE CEILING OF $2,411,539.66 WILL BE ADJUSTED. | W911QY16D0025USAspending | $5,323,747 | Apr 23, 2026 | May 9, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE FOR 3RD INFANTRY DIVISION HEADQUARTERS, FORT STEWART GEORGIA AS WELL AS THE PROCUREMENT AND INSTALLATION OF PHYSICAL PROTECTION BARRIERS AT THE SAME LOCATION. | W912DY22D0098USAspending | $1,382,754 | Apr 2, 2026 | Sep 30, 2024 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Army | PWS REV 00 DATED JUNE 2025 | W912DY22D0098USAspending | $757,957 | Feb 26, 2026 | Sep 15, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | OPTION 2 IDS MATERIALS | W9124P23D0005USAspending | $622,476 | Jan 26, 2026 | Apr 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT CAMPBELL BLANCHFIELD ARMY COMMUNITY HOSPITAL | W912DY22D0098USAspending | $540,573 | Sep 19, 2025 | Sep 19, 2025 – Apr 1, 2031 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PROVIDE DELIVERABLE SERVICES/HARDWARE TO IOWA ARMY AMMUNITION PLANT IAW PWS. | W911QY16D0025USAspending | $1,198,232 | Sep 15, 2025 | Aug 1, 2019 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT TENNESSEE TOMBIGBEE WATERWAY LOCKS AND DAMS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT REVISION 00 DATED MARCH 2025. | W912DY22D0098USAspending | $2,351,470 | Aug 27, 2025 | Sep 30, 2025 – May 30, 2030 |
| Prime | Department of Defense Department of the Army | OPTION 1 IDS LABOR | W9124P23D0005USAspending | $770,680 | Aug 21, 2025 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | ICIDS-V INSTALLATION AT FORT SHAFTER | W911QY16D0025USAspending | $5,238,064 | Apr 30, 2025 | Apr 18, 2018 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS EXECUTED TO ACCOMPLISH THE SITE-SURVEY FIRST. ONCE THE SITE-SURVEY IS COMPLETE, THE TASK ORDER CEILING WILL BE ADJUSTED AND ALL REQUIRED CLINS-SLINS AND FUNDING ADDED WHICH WILL BE THE FULL SCOPE OF THE WORK FOR PINE BLUFF ARSENAL. | W911QY16D0025USAspending | $1,308,627 | Mar 27, 2025 | Jul 22, 2019 – Mar 17, 2023 |
| Prime | Department of Defense Department of the Army | TASK 1: SITE SURVEY & TASK 2: PROCURE AND INSTALL | W912DY22D0098USAspending | $865,863 | Mar 25, 2025 | Sep 30, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Health Agency | SCHEDULED AND PREVENTATIVE ICIDS MAINTENANCE | — | $375,422 | Jan 30, 2025 | Dec 4, 2019 – Mar 3, 2025 |
| Prime | Department of Defense Department of the Army | THIS IS A PERFORMANCE-BASED TASK ORDER ISSUED AS A HYBRID THAT INCLUDES A FIRM-FIXED PRICE (FFP) TERM BASIS AND A COST-NO-FEE TYPE CLIN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ W911QY-16-D-0025 FOR TOTAL FUNDS OF $700K. | W911QY16D0025USAspending | $733,034 | Nov 22, 2024 | Sep 1, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | IDS LABOR | W9124P23D0005USAspending | $294,668 | Sep 28, 2023 | Sep 30, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | BASE PERIOD | W911QY16D0025USAspending | $344,335 | Jul 6, 2023 | Mar 28, 2019 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | IDS LABOR | W9124P23D0005USAspending | $294,668 | Apr 27, 2023 | May 1, 2023 – Feb 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
2 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 | SERVICE P000050516 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: NM Parent award description: OPERATIONS AND MAINTENANCE OF THE GROUND-BASED ELECTRO-OPTICAL DEEP SPACE SURVEILLANCE (GEODSS) SYSTEM. View parent award on USAspending | — | $72,974 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Energy | COMMERCIAL DESIGN DRAWING PACKAGES N000048316 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $69,169 | Sep 19, 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 DefenseGov-sourced