Data / Federal awards / NAICS 541519 / I3 LLC
I3 LLC: 15 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
I3 LLC (UEI GTDXET44HDE7), Fairfax, VA, received 15 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($13.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- GTDXET44HDE7UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $20.8 millionObligated
- 2023-11-07First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $14 million |
| 541511 | Custom Computer Programming Services | 5 | $6.8 million |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $-96,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $13.9 million |
| Department of the Interior | 2 | $3.6 million |
| Council of the Inspectors General on Integrity and Efficiency | 2 | $3.3 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $7.4 million |
| FY2026 | $8.2 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0002299 | Department of Justice | BPA Call | 541519 | CUSTOMER RELATIONSHIP MANAGER CRM | $4,496,516 | $4,496,516 | September 27, 2024 | September 26, 2027 | Fairfax, VA | usaspending.gov |
| 140D0421F0614 | Department of the Interior | BPA Call | 541511 | CIGIE BPA ORDER #1 | $3,571,651 | $24,427,490 | August 20, 2021 | August 19, 2025 | Fairfax Station, VA | usaspending.gov |
| 9531BL25F0003 | Council of the Inspectors General on Integrity and Efficiency | BPA Call | 541511 | BPA CALL IS FOR CIGIE TO PROCURE IT PROFESSIONAL SERVICES FROM I3 LLC. PERIOD OF PERFORMANCE IS 08/20/2025-10/31/2025 | $3,273,381 | $5,400,676 | August 20, 2025 | November 19, 2026 | Fairfax, VA | usaspending.gov |
| 15F06724P0001041 | Department of Justice | Purchase Order | 541519 | VICAP | $3,180,000 | $3,180,000 | September 11, 2024 | September 10, 2027 | Fairfax, VA | usaspending.gov |
| 15F06725F0002139 | Department of Justice | BPA Call | 541519 | SCOR 46 ERT SUPPORT SERVICES | $2,810,409 | $3,330,336 | September 24, 2025 | September 25, 2027 | Arlington, VA | usaspending.gov |
| 15F06725F0000022 | Department of Justice | BPA Call | 541519 | MOBILITY PROGRAM OFFICE - TELECOMMUNICATIONS EXPENSE MANAGEMENT SUPPORT | $1,920,180 | $1,920,180 | March 20, 2025 | January 19, 2027 | Fairfax, VA | usaspending.gov |
| 15F06725F0001075 | Department of Justice | BPA Call | 541519 | OPA SCOR 40 - ITSSS-2 CALL ORDER | $1,765,541 | $1,765,541 | September 3, 2025 | December 1, 2027 | Fairfax, VA | usaspending.gov |
| N0017825F7440 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 140D0421A0027 | Department of the Interior | BPA | 541511 | CIGIE PRAC PANDEMIC ANALYTICS CENTER OF EXCELLENCE (PACE) BPA | $0 | $50,000,000 | August 19, 2021 | usaspending.gov | ||
| 15F06724A0000390 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| N0017825D7440 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 9531BL25A0039 | Council of the Inspectors General on Integrity and Efficiency | BPA | 541511 | BPA CONTRACT WITH I3 LLC AGAINST THEIR GSA CONTRACT #47QTCA19D005J. FOR IT PROFESSIONAL SERVICES IN PRAC. | $0 | $4,000,000 | August 20, 2025 | usaspending.gov | ||
| 47QTCA19D005J | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 7, 2019 | usaspending.gov | ||
| 15JPSS20C00000429 | Department of Justice | Definitive Contract | 541512 | THE OBJECTIVE OF THIS CONTRACT IS TO ACQUIRE THE APPLICATION DEVELOPMENT, SYSTEMS SUPPORT, DATA SCIENCE RESOURCES AND EQUIPMENT REQUIRED TO | $-96,075 | $4,850,596 | September 28, 2020 | September 27, 2022 | Fairfax, VA | usaspending.gov |
| 15F06720P0001758 | Department of Justice | Purchase Order | 541519 | SBA REQUIREMENT NUMBER 0353 / 20 /1289 VICAP - SYSTEM DEVELOPMENT, INTEGRATION AND O&M. | $-137,733 | $3,530,874 | September 11, 2020 | September 10, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.