IDEMIA IDENTITY & SECURITY USA LLC
Federal contractor profile
Total Awards
36
Total $
$229.4M
Top Agency
Department of Homeland Security
NAICS Count
9
Total Awards
36
Total Obligated
$229.4M
Agencies Served
7
Expiring Contracts
11
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $219.5M |
| Department of Transportation | 1 | $6.7M |
| Department of Defense | 8 | $2.6M |
| Department of the Interior | 2 | $533,864 |
| Department of the Treasury | 3 | $56,570 |
| Department of Justice | 1 | |
| General Services Administration | 2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 8 |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 6 |
| 518210 | - | 5 |
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 4 |
| 541511 | - | 3 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 3 |
| 541512 | - | 2 |
| 561611 | INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 2 |
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 2 |
Expiring Contracts (11)
70T02019F5NOIA009299 days remaining
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
Department of Homeland Security|Expires Jul 8, 2027
$59.0M
70T04022C7672N004144 days remaining
CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) ORIGINAL EQUIPMENT MANUFACTURER (OEM) WARRANTY, ENGINEERING AND CYBERSECURITY SUPPORT.
Department of Homeland Security|Expires Feb 3, 2027
$17.7M
70T04025F7672N001172 days remaining
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT2) PRODUCTION SYSTEMS AND MAINTENANCE WITH OPTIONAL CLINS FOR ADDITIONAL PRODUCTION SYSTEMS AND MAINTENANCE.
Department of Homeland Security|Expires Mar 3, 2027
$8.9M
70T04021F7672N001100 days remaining
THE PURPOSE OF THIS ORDER IS TO PROVIDE EXCEPTED MAINTENANCE AND WARRANTY SUPPORT FOR CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS.
Department of Homeland Security|Expires Dec 21, 2026
$6.6M
70T02025F7503N003382 days remaining
EXTEND FIPS PUBLICATION 199 TO H/H/H CATEGORIZATION.
Department of Homeland Security|Expires Sep 29, 2027
$5.3M
70T02024F7503N005300 days remaining
UES TASK ORDER 11- CHANGE CONTROL BOARD.
Department of Homeland Security|Expires Jul 9, 2027
$1.5M
70T04026F7672N0015 days remaining
TSA'S CREDENTIAL AUTHENTICATION TECHNOLOGY 2ND GEN. (CAT2) CONTRACTOR WILL DEVELOP AND IMPLEMENT THE CAPABILITY TO IDENTIFY, VERIFY, AND AUTHENTICATE REAL-ID COMPLIANT COMMERCIAL DRIVER'S LICENSES, WHICH WILL IMPROVE CAT2 AUTHENTICATION CAPABILITIES.
Department of Homeland Security|Expires Sep 17, 2026
$590,457.2
70T04026F7503N004290 days remaining
THIS DELIVERY ORDER IS TO STREAMLINING THE ENROLLMENT PROCESS FOR TWIC AND HME PROGRAMS.
Department of Homeland Security|Expires Jun 29, 2027
$253,106.54
70T02024F7503N004299 days remaining
UES TASK ORDER 10- ENROLLMENT EVENTS
Department of Homeland Security|Expires Jul 8, 2027
$137,483.9
2023H226P0002653 days remaining
SERVICES OF IDEMIA CASE AFIS HARDWARE & SOFTWARE WITH A SINGLE YEAR CONTRACT. PERIOD OF PERFORMANCE IS 11/05/2025 - 11/04/2026.
Department of the Treasury|Expires Nov 4, 2026
$18,337
2023H226P0002653 days remaining
SERVICES OF IDEMIA CASE AFIS HARDWARE & SOFTWARE WITH A SINGLE YEAR CONTRACT. PERIOD OF PERFORMANCE IS 11/05/2025 - 11/04/2026.
Department of the Treasury|Expires Nov 4, 2026
$18,337
All Awards
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
Department of Homeland Security70T02019F5NOIA009$59.0M
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
Department of Homeland Security70T02019F5NOIA009$56.3M
FIRM FIXED PRICE
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
Department of Homeland Security70T02019F5NOIA009$56.3M
FIRM FIXED PRICENO SET ASIDE USED.
CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) ORIGINAL EQUIPMENT MANUFACTURER (OEM) WARRANTY, ENGINEERING AND CYBERSECURITY SUPPORT.
Department of Homeland Security70T04022C7672N004$17.7M
FIRM FIXED PRICE
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NEXT GENERATION CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT2) PRODUCTION SYSTEMS AND MAINTENANCE WITH OPTIONAL CLINS FOR ADDITIONAL PRODUCTION SYSTEMS AND MAINTENANCE.
Department of Homeland Security70T04025F7672N001$8.9M
FIRM FIXED PRICE
IDENTITY VERIFICATION SUPPORT SERVICES (IVSS)
Department of Transportation693JJ424F00027N$6.7M
FIRM FIXED PRICE
THE PURPOSE OF THIS ORDER IS TO PROVIDE EXCEPTED MAINTENANCE AND WARRANTY SUPPORT FOR CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS.
Department of Homeland Security70T04021F7672N001$6.6M
FIRM FIXED PRICE
CREDENTIAL AUTHENTICATION TECHNOLOGY FLEET CYBERSECURITY
Department of Homeland Security70T04023F7672N015$5.6M
EXTEND FIPS PUBLICATION 199 TO H/H/H CATEGORIZATION.
Department of Homeland Security70T02025F7503N003$5.3M
NO SET ASIDE USED.
FINGERPRINT CHANNELING FOR CHRI
Department of DefenseHS002120C0009$1.9M
UES TASK ORDER 11- CHANGE CONTROL BOARD.
Department of Homeland Security70T02024F7503N005$1.5M
FIRM FIXED PRICE
TSA'S CREDENTIAL AUTHENTICATION TECHNOLOGY 2ND GEN. (CAT2) CONTRACTOR WILL DEVELOP AND IMPLEMENT THE CAPABILITY TO IDENTIFY, VERIFY, AND AUTHENTICATE REAL-ID COMPLIANT COMMERCIAL DRIVER'S LICENSES, WHICH WILL IMPROVE CAT2 AUTHENTICATION CAPABILITIES.
Department of Homeland Security70T04026F7672N001$590,457.2
NO SET ASIDE USED.
UPGRADE AND SUPPORT FOR ELECTRONIC FINGERPRINT CAPTURE STATION SOFTWARE
Department of the Interior140D0418P0119$502,200
FIRM FIXED PRICE
IGF::OT::IGF DELIVERY ORDER HSTS04-17-J-CT2019 UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-14-D-CT2002 IS ISSUED TO PROVIDE WARRANTY SERVICES FOR SEVENTEEN (17) CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS
Department of Homeland SecurityHSTS0417JCT2019$438,075
FIRM FIXED PRICENO SET ASIDE USED.
4 STATE FINGERPRINT CHANNELING
Department of DefenseHS002125CE015$407,325.6
FIRM FIXED PRICE
TO SUPPORT ONGOING LIVESCAN O&M
Department of Homeland Security70SBUR24F00000275$309,358
UES TASK ORDER 7 - TWIC ONLINE RENEWALS
Department of Homeland Security70T02021F7503N003$304,033.24
THIS DELIVERY ORDER IS TO STREAMLINING THE ENROLLMENT PROCESS FOR TWIC AND HME PROGRAMS.
Department of Homeland Security70T04026F7503N004$253,106.54
THE PURPOSE OF THIS TASK ORDER IS TO IDENTIFY THE TECHNICAL AND OPERATIONAL REQUIREMENTS/TASKS NECESSARY IN DEVELOPING THE CAPABILITY FOR THE UES SYSTEM TO PROVIDE U.S. PASSPORT VERIFICATION SERVICES.
Department of Homeland Security70T02020F5NOIA018$221,916.01
TEXAS CHRI - IDEMIA
Department of DefenseHS002119P0037$140,525
UES TASK ORDER 10- ENROLLMENT EVENTS
Department of Homeland Security70T02024F7503N004$137,483.9
NEW YORK - CHRI -IDEMIA
Department of DefenseHS002119P0035$119,032.5
FIRM FIXED PRICENO SET ASIDE USED.
LIVESCAN SYSTEM - TENPRINT / PALM CAPTURE - CABINET (IDEMIA)
Department of the Interior140P2125P0091$31,664
TENNESSEE CHRI - IDEMIA
Department of DefenseHS002119P0036$21,374.4
FIRM FIXED PRICENO SET ASIDE USED.
CYBERSECURITY
Department of the Treasury2023H225P00089$19,896
Showing 25 of 36 awards.
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NAICS Codes
541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES334511 - SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING518210334118 - COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING541511541519 - OTHER COMPUTER RELATED SERVICES541512561611 - INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES811212 - COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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