The Collier Report of U.S. Government Contracting

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Integrated Security Technologies Llc

Integrated Security Technologies Llc

  • Integrated Security Technologies Llc

  • View government funding actions
  • Herndon, VA 201705225
  • Estimated Number of Employees: 50
  • Estimated Annual Receipts: $8,332,900

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $735,915 - Friday the 14th of February 2014
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    MAINTENANCE SUPPORT OF ALL DOE HQ PHYSICAL AND ELECTRONIC FACILITY SECURITY SYSTEMS. THIS ACTION EXTENDS THE PERIOD OF PERFORMANCE BY SIX MONTHS.
  • $5,661 - Friday the 14th of February 2014
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE OF THE INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) FOR THE DOE HEADQUARTERS (DOE-HQ), OFFICE OF HEADQUARTERS SECURITY OPERATIONS AND OFFICE OF HEADQUARTERS PHYSICAL PROTECTION (HS-91). THIS TASK ORDER USING LABOR CATEGORIES UNDER GSA SCHEDULE CONTRACTS GS-07F-9158S AND GS-35F-0819M, HOWEVER THE PREPONDERANCE OF DOLLARS IS AWARDED UNDER GS-07F-9158S.
  • $5,491 - Friday the 2nd of December 2011
    US Secret Service
    U.S. SECRET SERVICE
    12-AOD-PR-JB105-BOLLARD MAINTENANCE
  • $3,980 - Friday the 14th of February 2014
    Department Of Navy
    OFFICE OF NAVAL INTELLIGENCE
    MAINTENANCE AND TESTING OF PERIMETER
  • $3,454 - Friday the 14th of February 2014
    Department Of Army
    W07V ENDIST ST PAUL
    STANDARD SOFTWARE SUPPORT AGREEMENT
  • $2,745 - Friday the 16th of December 2011
    US Secret Service
    U.S. SECRET SERVICE
    12-AOD-PR-JB105-BOLLARD MAINTENANCE
  • $24,709 - Friday the 13th of January 2012
    US Secret Service
    U.S. SECRET SERVICE
    12-AOD-PR-JB105-BOLLARD MAINTENANCE
  • $20,000 - Tuesday the 4th of September 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    FUNDING IS BEING PROVIDED FOR ADDITIONAL EQUIPMENT AND WORK.
  • $1,877 - Friday the 14th of February 2014
    National Park Service
    NCR REGIONAL CONTRACTING
    R3400-11-0008 MOD 0001 PROVIDES ADDT'L FUNDING FOR ON-CALL REGULAR AND AFTER HOURS SERVICE FOR PREVIOUSLY ESTABLISHED LINE ITEMS 0004 AND 0005. NO OTHER CHANGES APPLY.
  • $18,684 - Tuesday the 7th of August 2012
    Offices Boards And Divisions
    DEPT OF JUSTICE
    SECURITY GATE ARM MAINTENANCE

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.