W912DY24F0517↗
Integrated Security Solutions Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.80M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2026-09-29; options could extend it to 2030-03-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Integrated Security Solutions Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $1.80M
- Potential value
- $21.56M
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY24F0517, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0517_9700_W912DY22D0095_9700
Integrated Security Solutions Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
NEW FFP TASK ORDER FOR M&S OF ESS FOR ARMY NATIONAL GUARD BASES IN AZ, CA, CT, IA, KY, ND, NV, SC, AND TN.
Up for re-bid: ends 2026-09-29. Recompete brief → · Amendment 0002 - Electronic Security System VIII Official Solicitation ↗
What it is
- Product or service
- Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY22D0095
- Solicitation
- W912DY21R0002
- Where the work is
- Flathead, MT · district MT-01
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
4 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-26 | P00003 | Option exercised | $745.6K | MODIFICATION TO EXERCISE 1ST OPTION YEAR AND RETURN UNUSED CAPACITY FOR BASE YEAR CLINS. |
| 2025-04-02 | P00002 | Funding only | $100.0K | TASK 3: BASE YEAR PM - CA ARNG |
| 2025-02-04 | P00001 | Change order | $36.0K | MOD TO PROVIDE INCREMENTAL FUNDING FOR CLIN 0018. |
| 2024-09-27 | 0 | $921.8K | NEW FFP TASK ORDER FOR M&S OF ESS FOR ARMY NATIONAL GUARD BASES IN AZ, CA, CT, IA, KY, ND, NV, SC, AND TN. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗