70T04026F7672N009↗
Idemia Identity & Security USA LLC received this contract from Security Technology, Transportation Security Administration: $9.91M obligated so far for miscellaneous alarm, signal, and security detection systems. It runs to 2028-03-20.
Key facts · data as of Oct 23, 2026
- Recipient
- Idemia Identity & Security USA LLC
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Security Technology (70T040)
- Obligated to date
- $9.91M
- Potential value
- $9.91M
- Ends
- 2028-03-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70T04026F7672N009, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70T04026F7672N009_7013_70T04023D7672N001_7013
Idemia Identity & Security USA LLC: all federal awards · Department of Homeland Security: spending · Security Technology: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 230 CAT 2 UNITS WITH A ONE-YEAR WARRANTY.
Up for re-bid: ends 2028-03-20. Recompete brief → · Justification for Other than Full and Open Competition- Advanced Imaging Technology ↗
What it is
- Product or service
- Miscellaneous Alarm, Signal, and Security Detection Systems (PSC 6350)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Security Technology (70T040)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70T04023D7672N001
- Solicitation
- 70T04026Q7672N009
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-09-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-21 | 0 | $9.91M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 230 CAT 2 UNITS WITH A ONE-YEAR WARRANTY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗