Putting the award page together from the records…
Putting the award page together from the records…
Idemia Identity & Security USA LLC received this contract from Security Technology, Transportation Security Administration: $28.49M obligated so far for support- professional: program management/support. It runs to 2027-07-08, or to 2029-07-08 if every option is exercised.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70T02019F5NOIA009, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70T02019F5NOIA009_7013_70T02019D9NOIA010_7013
Idemia Identity & Security USA LLC: all federal awards · Department of Homeland Security: spending · Security Technology: what it buys · The follow-on: recompete brief
P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO
Up for re-bid: ends 2027-07-08. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
13 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00030 | Option exercised | $2.70M | THE PURPOSE OF MODIFICATION P00030 IS TO EXERCISE AND FUND OPTION PERIOD 3 AND INCORPORATE FAR 52.222-90. |
| 2026-06-10 | P00029 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00029 IS TO REALIGN FUNDING FROM CLIN 20001G TO CREATE CLIN 20001L FOR THE TSA PRECHECK $20 TAKE OFF PROMOTION. |
| 2026-03-03 | P00028 | Funding only | $326.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND SUB-CLIN 20005B IN THE AMOUNT OF $326,916.17 WITH A PERIOD OF PERFORMANCE OF 2/19/2026-7/8/2026. |
| 2025-09-30 | P00027 | Supplemental agreement (work within scope) | $11.55M | INCREASE FUNDING TO SUPPORT REIMBURSEMENT OF THE TSA PRECHECK PROMOTIONS FOR SPECIFIED MILITARY COMMUNITIES, FAMILIES ON THE FLY, AND THE FBI POST-EXPIRATION FEE. |
| 2025-09-19 | P00025 | Funding only | $75.0K | ADD FUNDING TO CLIN 20005B FLIGHT TRAINING SECURITY PROGRAM. |
| 2025-06-27 | P00024 | Administrative change | $0 | UPDATE THE SOW, REQUIREMENTS MATRIX, ATTACHMENT 14, AND TWIC REQUIRED ID ATTACHMENT 12 |
| 2025-02-18 | P00023 | Funding only | $0 | REALIGN $2,350,000.00 FROM SCA CLIN 10013-OP1 TO FUND CLIN 20013-SCA OP2, YEAR 1 COSTS. |
| 2025-01-06 | P00022 | Funding only | $3.88M | ADD CLIN 20010 FOR LOW QUALITY RAP BACK PRINTS |
| 2024-07-01 | P00021 | Option exercised | $2.28M | EXERCISE OP2 OF SUBJECT TASK ORDER |
| 2023-09-26 | P00020 | Administrative change | $1.8K | 1) ADD CLIN 0124 - FUNDING IN SUPPORT OF UES SSI LITIGANT NCAC; 2) INCLUDE CLAUSES: HSAR 3052.215-70 KEY PERSONNEL OR FACILITIES, FAR 52.222-55, FAR 3) REVISE STATEMENT OF WORK (SOW) SECTIONS: 4.1.1, 4.1.2, 4.1.4, 4.1.4.2 AND 4.7.1;4) INCORPORATE RESPECTIVE… |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| 2023-03-01 | P00019 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00019 TO SUBJECT TASK ORDER IS TO UPDATE ATTACHMENT 14- UES REQUIREMENTS MATRIX, REQUIREMENT #300- TICKETING TOOL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-01-23 | P00018 | Change order | $0 | 1. UPDATE THE STATEMENT OF WORK (SOW) 2. UPDATE ATTACHMENT 12-REQUIRED ENROLLMENT DOCUMENTS. |
| 2022-12-15 | P00017 | Funding only | $7.67M | THE PURPOSE OF MODIFICATION P000017 TO SUBJECT TASK ORDER IS TO INCLUDE ADDITIONAL SCA FUNDING FOR OPTION PERIOD 01 (YEAR 1 AND YEAR 2) TO SUPPORT ENROLLMENT AGENT (EA) WAGES. THIS COST WILL BE REIMBURSED ON A QUARTERLY BASIS AND THE VENDOR WILL SUBMIT… |