No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-20 |
|---|---|
| Legal name | IDENTITY THEFT GUARD SOLUTIONS, INC. (DBA IDX) |
| Address | 4145 SW WATSON AVE STE 400, BEAVERTON, OR, 97005, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in OR / in business since 2003-03-28 |
| NAICS | 561450 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RCSJ24FR0000034 | $732K | delivery order | Office of Procurement Operations | Administrative support | Identity protection services | Oct 24, 2024 |
| HQ003426FE243 | $87K | BPA call | Washington Headquarters Services | Program and management support | Data breach response and identity protection services this order is subject to the terms and conditions of the blanket purchase agreement (bpa) number hq003424a0025. | May 21, 2026 |
| 70Z02325F11400001 | $27K | delivery order | U.S. Coast Guard | Administrative support | Identity protection services | Nov 5, 2025 |
| HQ003425FE288 | $27K | BPA call | Washington Headquarters Services | Hardware and abrasives | Propress plumbing supplies | Aug 14, 2025 |
| HQ003425F0037 | $23K | BPA call | Washington Headquarters Services | Plumbing, heating and waste disposal | Propress parts and copper tubing | Dec 10, 2024 |
| 70Z02325F1B100001 | $20K | delivery order | U.S. Coast Guard | Administrative support | Identity protection services | Dec 4, 2025 |
| HQ003426FE167 | $16K | BPA call | Washington Headquarters Services | Hardware and abrasives | Propress parts and cooper tubing | May 15, 2026 |
| 70B03C24F00000352 | $5K | delivery order | U.S. Customs and Border Protection | Administrative support | Credit monitoring services | Apr 24, 2025 |
| 70B02C24F00000877 | $3K | delivery order | U.S. Customs and Border Protection | Installation of equipment | Identity theft monitoring | Jul 14, 2025 |
| HQ003425FE163 | $1K | BPA call | Washington Headquarters Services | Hardware and abrasives | Propress plumbing parts | Jun 25, 2025 |
| HQ003425F0108 | $922 | BPA call | Washington Headquarters Services | Plumbing, heating and waste disposal | Propress parts and copper tubing | Mar 12, 2025 |
| HQ003423F0723 | $0 | delivery order | Washington Headquarters Services | Professional services, other | Identity protection services | Nov 26, 2024 |
| HQ003424A0025 | $0 | blanket purchase agreement | Washington Headquarters Services | Program and management support | Data breach response and identity protection service | May 29, 2026 |
| HQ003424A0027 | $0 | blanket purchase agreement | Washington Headquarters Services | Program and management support | Data breach response and identity protection service | Feb 11, 2026 |
| 70RCSA21FR0000057 | -$53K | delivery order | Office of Procurement Operations | Professional services, other | The purpose of this amendment pr is to provide funding in the amount of $37,323.00 to fund the base year for identity protection support services with the GSA ips idiq and to change the primary cor from lauren biddle to chinnonso igbokwe. ... | May 4, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS23F0037T | 7 | $734K | $1.4M | $487K | The purpose of this amendment pr is to provide funding in the amount of $37,323.00 to fund the base year for identity protection support services with the GSA ips idiq and to change the primary cor from lauren biddle to chinnonso igbokwe. ... | May 4, 2026 |
| 2 | HQ003424A0025 | 1 | $87K | $582K | $495K | Data breach response and identity protection services this order is subject to the terms and conditions of the blanket purchase agreement (bpa) number hq003424a0025. | May 21, 2026 |
| 3 | HQ003424A0027 | 5 | $69K | $27K | - | Propress plumbing supplies | May 15, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 2 | $679K | 76% |
| 2 | Washington Headquarters Services | 9 | $156K | 18% |
| 3 | U.S. Coast Guard | 2 | $47K | 5.3% |
| 4 | U.S. Customs and Border Protection | 2 | $8K | 0.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 4 | $785K | 88% |
| 2 | Program and management support | 3 | $87K | 9.8% |
| 3 | Hardware and abrasives | 3 | $45K | 5.0% |
| 4 | Plumbing, heating and waste disposal | 2 | $24K | 2.7% |
| 5 | Installation of equipment | 1 | $3K | 0.3% |
| 6 | Professional services, other | 2 | -$53K | -6.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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