Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,977 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-02 |
|---|---|
| Legal name | INTEGRATED SECURITY TECHNOLOGIES, INC (DBA UT GOVERNMENT) |
| Address | 520 HERNDON PKWY STE C, HERNDON, VA, 20170, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2007-12-28 |
| NAICS | 561621 (+30 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSD24FR0000153 | $8.2M | delivery order | U.S. Immigration and Customs Enforcement | Alarms, signals and security detection | Epacs operation and maintenance support services. | Aug 24, 2026 |
| 70CMSD26FR0000152 | $7.0M | delivery order | U.S. Immigration and Customs Enforcement | Quality control, testing and inspection | This award provides enterprise physical access control system upgrades/repairs for ICE office of professional responsibility | Sep 29, 2026 |
| 70CTD020FR0000227 | $983K | delivery order | U.S. Immigration and Customs Enforcement | Security and investigative services | Enterprise physical access control system (e-pacs) | Apr 22, 2026 |
| N4215822FN004 | $675K | delivery order | Department of the Navy | Electronics and comms maintenance | Automated access control system maintenance services | Aug 21, 2025 |
| N4215824PN066 | $228K | purchase order | Department of the Navy | Installation of equipment | Open market supplies and materials | May 16, 2024 |
| N4215826PN018 | $220K | purchase order | Department of the Navy | Electronics and comms maintenance | 2026 cctv service contract-n4215826rx60234 for organization 1120 - security and fire division fy: 2026, ams: n42158-26-simacq-nnsy-1120-0006 | Feb 4, 2026 |
| N4215824FN004 | $114K | delivery order | Department of the Navy | IT services: security and compliance | Software house for badge readers system | Sep 19, 2024 |
| W912HP24F1056 | $109K | delivery order | Department of the Army | Installation of equipment | Ga077 access control system connections | Jul 23, 2024 |
| 70Z08422FPORT0020 | $98K | delivery order | U.S. Coast Guard | Electronics and comms maintenance | Annual security maintenance service. actual naics code for this document is 561621 - security systems services (except locksmiths) | Jul 1, 2026 |
| N4215826PE106 | $38K | purchase order | Department of the Navy | Communications security and crypto | Electronic security system items for organization 2305 - nuclear engineering fy: 2026 | May 28, 2026 |
| 70Z04122FYORK0004 | $35K | delivery order | U.S. Coast Guard | Electronics and comms maintenance | Service and maintenance contract for security alarm and monitoring base plus four option years | Jun 9, 2026 |
| N4215824PN098 | $25K | purchase order | Department of the Navy | Installation of equipment | Installation of badge readers bldg 184 | Apr 14, 2025 |
| N4215824PN011 | $25K | purchase order | Department of the Navy | Installation of equipment | Install access control building 22 | Jul 18, 2024 |
| FA252126FG025 | $22K | delivery order | Department of the Air Force | IT services: end user | It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools | Oct 1, 2025 |
| 70CMSW26FR0000074 | $20K | delivery order | U.S. Immigration and Customs Enforcement | Installation of equipment | The purpose of this task order is to install access control and intercom equipment for a new door at washington, dc.to support office of asset and facilities management | Sep 3, 2026 |
| W91QF522C0014 | $20K | definitive contract | Department of the Army | Electronics and comms maintenance | Galaxy security system pm - base yr | Feb 28, 2025 |
| N4215825PE068 | $19K | purchase order | Department of the Navy | Installation of equipment | Equipment (GSA schedule pricing) | Mar 13, 2025 |
| 70CMSD25FR0000009 | $14K | delivery order | U.S. Immigration and Customs Enforcement | Installation of equipment | Replace existing scif server at pcn | Jan 12, 2026 |
| 70CMSD24P00000097 | $13K | purchase order | U.S. Immigration and Customs Enforcement | Installation of equipment | May 9, 2025 | |
| 70CMSD24FR0000059 | $12K | delivery order | U.S. Immigration and Customs Enforcement | Alarms, signals and security detection | Repair of security system | Sep 10, 2026 |
| 70Z08424FDL940016 | $11K | delivery order | U.S. Coast Guard | Electronics and comms maintenance | Repair and replace magnetic doors locks in mst | Jun 28, 2024 |
| SPMYM125F0010 | $7K | delivery order | Defense Logistics Agency | Electronic components | N4215850035474 | Jan 28, 2025 |
| W912DY22F0513 | $6K | delivery order | Department of the Army | IT products: applications | Fbch lynx duress | Aug 11, 2025 |
| 70CMSD23P00000135 | $0 | purchase order | U.S. Immigration and Customs Enforcement | Office machines | Addition of video and audio to interview equipment to the reston, va site | Feb 20, 2025 |
| 70Z04423CC2PL0004 | $0 | definitive contract | U.S. Coast Guard | Radios and communications | Video recorder (vr) for the u.s. coast guard cutter video recording system (cvrs) | May 5, 2026 |
| W91QF519P0020 | -$8K | purchase order | Department of the Army | Electronics and comms maintenance | Mca funding request for ft. lee | Mar 5, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F9158S | 12 | $10.2M | $19.9M | - | Software house for badge readers system | Sep 10, 2026 |
| 2 | 47QSMS25D00CG | 3 | $7.1M | $7.0M | - | This award provides enterprise physical access control system upgrades/repairs for ICE office of professional responsibility | Sep 29, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 8 | $16.3M | 91% |
| 2 | Department of the Navy | 8 | $1.3M | 7.5% |
| 3 | U.S. Coast Guard | 4 | $144K | 0.8% |
| 4 | Department of the Army | 4 | $126K | 0.7% |
| 5 | Department of the Air Force | 1 | $22K | 0.1% |
| 6 | Defense Logistics Agency | 1 | $7K | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Alarms, signals and security detection | 2 | $8.2M | 46% |
| 2 | Quality control, testing and inspection | 1 | $7.0M | 39% |
| 3 | Electronics and comms maintenance | 7 | $1.1M | 5.9% |
| 4 | Security and investigative services | 1 | $983K | 5.5% |
| 5 | Installation of equipment | 8 | $453K | 2.5% |
| 6 | IT services: security and compliance | 1 | $114K | 0.6% |
| 7 | Communications security and crypto | 1 | $38K | 0.2% |
| 8 | IT services: end user | 1 | $22K | 0.1% |
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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