IDS INTERNATIONAL, LLC
ONAMIA, Virginia
Total Received
$251.0M
Total Awards
64
State
Virginia
Last Updated
Mar 12, 2026
Yearly Funding Trend
$232.3M24
$18.7M25
Top 50 Awards to IDS INTERNATIONAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SAQMMA17F2553_1900_SAQMMA17D0137_1900 TRAINING SERVICES | Department of State Department of State | — | — | 2024 | $54,919,150 |
CONT_AWD_SAQMMA17F2552_1900_SAQMMA17D0137_1900 TRAINING SERVICES | Department of State Department of State | — | — | 2024 | $50,648,108 |
CONT_AWD_W912ER24C0011_9700_-NONE-_-NONE- PROVIDE SECURITY PERSONNEL. CONSTRUCTION SECURITY MONITORING FOR P992. MODIFICATION TO ADD CAC ACCESS AND UPDATE CLAUSES IN ACCORDANCE WITH CLASS DEVIATION 2025-O0003. | Department of Defense Department of the Army | — | — | 2024 | $13,341,605 |
CONT_AWD_SAQMMA16F2965_1900_SAQMMA16D0032_1900 DE-OBLIGATE THE FUNDS IN THE AMOUNT OF $48,732.75 FROM TASK ORDER SAQMMA16F2965 OBLIGATION NUMBER 103016AQQ53. | Department of State Department of State | — | — | 2024 | $12,373,301 |
CONT_AWD_19AQMM20F3033_1900_19AQMM20D0080_1900 DE-OBLIGATION OF FUNDS. | Department of State Department of State | — | — | 2025 | $8,870,522 |
CONT_AWD_W900KK24C0036_9700_-NONE-_-NONE- INCORPORATE SECTION J KTR PHASE-OUT, QC AND PROPERTY MANAGEMENT PLANS | Department of Defense Department of the Army | — | — | 2024 | $8,637,217 |
CONT_AWD_W900KK21C0005_9700_-NONE-_-NONE- PARTIAL STOP WORK ORDER IAW FUNDING FREEZE EXECUTIVE ORDER | Department of Defense Department of the Army | — | — | 2024 | $7,928,975 |
CONT_AWD_19AQMM19F2367_1900_SAQMMA16D0032_1900 FUNDING IS BEING PROVIDED TO EXTEND THE SERVICES OF THE TL, 5 CSTS AND 8 CAGS SUPPORTING THE COLOMBO NEC PROJECT THROUGH SEPTEMBER 30, 2022. ADDED FUNDING TO ITEM LINE 5000, ACTG.… | Department of State Department of State | — | — | 2024 | $7,598,521 |
CONT_AWD_SAQMMA14F1755_1900_SAQMMA11D0088_1900 GATA KENYA DECO | Department of State Department of State | — | — | 2025 | $6,912,891 |
CONT_AWD_19AQMM19F4529_1900_SAQMMA16D0032_1900 CONSTRUCTION MONITORING SERVICES ERBIL | Department of State Department of State | — | — | 2024 | $6,099,445 |
CONT_AWD_W900KK24F0109_9700_W9124717D0009_9700 UPDATING DFARS 252.232-7006 WAWF CLAUSE AND INCORPORATING QUALITY CONTROL PLAN AND PROPERTY MANAGEMENT PLAN. | Department of Defense Department of the Army | — | — | 2024 | $5,685,570 |
CONT_AWD_SAQMMA14F1631_1900_SAQMMA11D0088_1900 ATA TRAINING SERVICES | Department of State Department of State | — | — | 2024 | $5,265,510 |
CONT_AWD_19AQMM24F0838_1900_19AQMM24D0040_1900 TRAINING DELIVERY SERVICES | Department of State Department of State | — | — | 2024 | $5,094,096 |
CONT_AWD_88310321F00041_8800_GS07F0103M_4730 THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD SERVICES AT TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS TO OBLIGATE FY26 FUNDING | National Archives and Records Administration National Archives and Records Administration | — | INDEPENDENCE, MO-05 | 2024 | $4,518,381 |
CONT_AWD_SAQMMA15F1301_1900_SAQMMA10D0067_1900 DE-OBLIGATE THE FUNDS IN THE AMOUNT OF $4,850,812.51. | Department of State Department of State | — | LORTON, VA-11 | 2024 | $4,239,489 |
CONT_AWD_SAQMMA15F0551_1900_SAQMMA11D0088_1900 FUNDING ACTION | Department of State Department of State | — | — | 2024 | $3,829,454 |
CONT_AWD_W900KK24F0068_9700_W9124717D0009_9700 FAR 52.217-9, OPTION TO EXTEND TERM OF CONTRACT ON CLINS 1001-1005 | Department of Defense Department of the Army | — | — | 2024 | $3,365,714 |
CONT_AWD_191NLE19C0008_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00016 IS TO ADD $30,000 TO CLIN 2004 AND ADD FUNDS IN THE AMOUNT OF $20,000 TO CLIN 2005 TO REPLACE EXPIRING FUNDING. | Department of State Department of State | — | CHAMPLIN, MN-03 | 2024 | $3,276,432 |
CONT_AWD_SAQMMA14F2010_1900_SAQMMA11D0088_1900 DE-OBLIGATE EXPIRED FUNDS | Department of State Department of State | — | — | 2024 | $3,220,790 |
CONT_AWD_W900KK21F0007_9700_W9124717D0009_9700 MODIFICATION TO ADD FAR CLAUSES 52.225-20 & 52.225-2 AND UPDATE WAWF CLAUSE TO REFLECT NEW ASSIGNED CS. | Department of Defense Department of the Army | — | — | 2024 | $3,161,564 |
CONT_AWD_HSCEW810J00009_7012_HSCEW809A00001_7012 CLOSEOUT. | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $2,949,610 |
CONT_AWD_W900KK25F0006_9700_W9124717D0009_9700 TAIWAN HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT). | Department of Defense Department of the Army | — | — | 2025 | $2,891,624 |
CONT_AWD_19AQMM20F0350_1900_SAQMMA16D0032_1900 NON-CATALOG ITEM DE-OBLIGATING FUNDS IN THE AMOUNT OF $20,884.98. | Department of State Department of State | — | — | 2024 | $2,365,766 |
CONT_AWD_HSCEW810J00005_7012_HSCEW809A00001_7012 CLOSEOUT. | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $2,257,076 |
CONT_AWD_N6817119F0053_9700_GS10F0237V_4730 FORCE PROTECTION-PHYSICAL SECURITY EXERCISE OPTION CLINS 5001-5002 | Department of Defense Department of the Navy | — | — | 2024 | $2,165,501 |
CONT_AWD_W900KK19F0082_9700_W9124717D0009_9700 DEOBLIGATION OF ULOS IN PREPARATION FOR CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $2,097,347 |
CONT_AWD_W900KK24F0077_9700_W9124717D0009_9700 OPTION EXERCISE INCORPORATE CONTRACTOR'S PHASE-OUT PLAN, PROGRAM MANAGEMENT PLAN QUALITY CONTROL PLAN, AND FAR CLAUSES 52.232-20 LIMITATION OF COST AND 52.232-22 LIMITATION OF FUN… | Department of Defense Department of the Army | — | — | 2024 | $1,889,885 |
CONT_AWD_HSCEW810J00010_7012_HSCEW809A00001_7012 CLOSEOUT. | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $1,617,959 |
CONT_AWD_70RFPW18FRW800050_7001_HSHQW814D00001_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $1,561,117 |
CONT_AWD_HSCEE308F00004_7012_GS03P03GID0027_7012 CLOSEOUT. | Department of Homeland Security Office of Procurement Operations | — | BAXTER, MN-08 | 2024 | $1,292,460 |
CONT_AWD_HSHQW813F00002_7001_HSCEW809A00001_7012 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $1,181,907 |
CONT_AWD_W900KK24F0179_9700_W9124717D0009_9700 BAHRAIN PATRIOT TAFT EXERCISE OPTION PERIOD/ADMIN CLEAN-UP | Department of Defense Department of the Army | — | — | 2024 | $1,143,040 |
CONT_AWD_W900KK24F0146_9700_W9124717D0009_9700 INCORPORATE FAR CLAUSE 52.232-22, LIMITATION OF FUNDS UPDATE CS AND PRIMARY GAM UNDER WAWF CLAUSE UPDATE ADDRESS FROM FT. LIBERTY, NC TO FT BRAGG, NC ON CLINS 0003-4005 INCORPORAT… | Department of Defense Department of the Army | — | — | 2024 | $1,107,735 |
CONT_AWD_W900KK22F0044_9700_W9124717D0009_9700 DEOBLIGATION IN PREPARATION OF CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $964,908 |
CONT_AWD_HSHQW815J00020_7001_HSHQW814D00001_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $876,708 |
CONT_AWD_N6817124F4020_9700_GS10F0237V_4730 FORCE PROTECTION-PHYSICAL SECURITY - OPTION YEAR EXERCISE | Department of Defense Department of the Navy | — | — | 2024 | $814,679 |
CONT_AWD_HSHQW816J00022_7001_HSHQW814D00001_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $768,600 |
CONT_AWD_19AQMM20F0021_1900_SAQMMA16D0032_1900 THE PURPOSE OF THIS MODIFICATION IS TO TO DE-OBLIGATE. | Department of State Department of State | — | — | 2024 | $719,824 |
CONT_AWD_HSHQW813F00005_7001_HSCEW809A00001_7012 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $668,119 |
CONT_AWD_HSHQW813F00003_7001_HSCEW809A00001_7012 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $541,475 |
CONT_AWD_W900KK24F0085_9700_W9124717D0009_9700 DE-OBLIGATE REMAINING ULO FOR TASK ORDER CLOSEOUT | Department of Defense Department of the Army | — | — | 2024 | $384,119 |
CONT_AWD_HSHQW813F00001_7001_HSCEW809A00001_7012 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $363,217 |
CONT_AWD_HSCEW810J00008_7012_HSCEW809A00001_7012 CLOSEOUT. | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $285,073 |
CONT_AWD_HSHQW813F00004_7001_HSCEW809A00001_7012 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | LAKEWOOD, CO-07 | 2024 | $252,973 |
CONT_AWD_HSCEW810J00003_7012_HSCEW809A00001_7012 CLOSEOUT. | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $188,997 |
CONT_AWD_W900KK19F0177_9700_W9124717D0009_9700 DEOBLIGATION OF ULOS IN PREPARATION FOR CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $176,384 |
CONT_AWD_19AQMM21F1464_1900_SAQMMA16D0032_1900 DE-OBLIGATE THE FUNDS IN THE AMOUNT OF $59,000.00 FROM TASK ORDER 19AQMMA21F1464 OBLIGATION NUMBER 103021ER21366. | Department of State Department of State | — | — | 2024 | $145,039 |
CONT_AWD_HSHQC714F00017_7001_HSCEC710A00002_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | OKLAHOMA CITY, OK-05 | 2024 | $90,758 |
CONT_AWD_HSHQW812F00017_7001_HSCEW809A00001_7012 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $80,068 |
CONT_AWD_HSHQW815J00017_7001_HSHQW814D00001_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $62,401 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$110.7M
SECURITY GUARDS AND PATROL SERVICES$66.5M
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$39.4M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$19.2M
FACILITIES SUPPORT SERVICES$8.9M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$3.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.0M
Source: USAspending.gov · All Recipients · Virginia