MINUTEMAN SECURITY SOLUTIONS LLC
Federal contract awards won by MINUTEMAN SECURITY SOLUTIONS LLC (UEI Q899SBGB9MM1), 2017–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
26
awards
$99,294,307
total value
1
agency
Agencies buying from MINUTEMAN SECURITY SOLUTIONS LLC
What MINUTEMAN SECURITY SOLUTIONS LLC sells
Awards
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
Department of Defense · $319,867 · May 1, 2026
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.
Department of Defense · $4,619,944 · Sep 30, 2025
PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT FORT CAMPBELL BLANCHFIELD ARMY COMMUNITY HOSPITAL
Department of Defense · $540,573 · Sep 19, 2025
PWS REV 00 DATED JUNE 2025
Department of Defense · $668,464 · Sep 15, 2025
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.
Department of Defense · $888,725 · Aug 1, 2025
OPTION 2 IDS MATERIALS
Department of Defense · $350,238 · Apr 1, 2025
OPTION 1 IDS LABOR
Department of Defense · $770,680 · May 1, 2024
IDS LABOR
Department of Defense · $294,668 · Sep 30, 2023
IDS LABOR
Department of Defense · $294,668 · May 1, 2023
IDS LABOR
Department of Defense · $3,939,697 · May 1, 2023
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.
Department of Defense · $5,745,293 · Sep 13, 2022
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.
Department of Defense · $4,130,953 · Sep 9, 2022
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.
Department of Defense · $733,034 · Sep 1, 2022
NEW DELIVERY ORDER UNDER ICIDS-V - W909MY-22-F-0071 TO W911QY-16-D-0025 IN THE AMOUNT OF $120K.
Department of Defense · $2,875,306 · Aug 31, 2022
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.
Department of Defense · $1,411,857 · Aug 15, 2022
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.
Department of Defense · $7,908,191 · Aug 10, 2022
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.
Department of Defense · $5,323,747 · May 9, 2022
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.
Department of Defense · $11,635,165 · May 4, 2020
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.
Department of Defense · $14,668,041 · Jan 24, 2020
DELIVERY ORDER TO PROVIDE DELIVERABLE SERVICES/HARDWARE TO IOWA ARMY AMMUNITION PLANT IAW PWS.
Department of Defense · $1,202,902 · Aug 1, 2019
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.
Department of Defense · $1,308,627 · Jul 22, 2019
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.
Department of Defense · $12,321,414 · May 2, 2019
BASE PERIOD
Department of Defense · $344,335 · Mar 28, 2019
ICIDS-V DO BD04 BLUEGRASS KY
Department of Defense · $6,167,240 · Sep 11, 2018
ICIDS-V INSTALLATION AT FORT SHAFTER
Department of Defense · $5,329,598 · Apr 18, 2018
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