Data / Federal awards / NAICS 541519 / I360TECHNOLOGIES INC.
I360TECHNOLOGIES INC.: 17 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
I360TECHNOLOGIES INC. (UEI GK7KYFNWZKA8), Prince Frederick, MD, received 17 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($10.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GK7KYFNWZKA8
- Location
- Prince Frederick, MD
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $17.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $11.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $5.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $10.1 million |
| Department of Transportation | 7 | $5.7 million |
| Department of Education | 1 | $1 million |
| Social Security Administration | 1 | $233,624 |
| General Services Administration | 2 | $2,500 |
| Department of the Treasury | 1 | $0 |
| Export-Import Bank of the United States | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $6.8 million |
| FY2026 | $4.7 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0422F0001 | Department of the Interior | Delivery Order | 541519 | FY22, 23, 24 OFF O&M/UPGRADE SUPPORT FOR IBC FMD - AWARD OF BASE YEAR | $5,250,020 | $13,021,461 | January 15, 2022 | July 14, 2025 | Herndon, VA | usaspending.gov |
| 6973GH24F00054 | Department of Transportation | BPA Call | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $4,106,641 | $4,106,641 | March 27, 2024 | October 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 140D0425F0639 | Department of the Interior | Delivery Order | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $3,461,239 | $3,759,604 | July 15, 2025 | November 25, 2026 | Herndon, VA | usaspending.gov |
| 140D0426F0871 | Department of the Interior | Delivery Order | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $1,367,501 | $1,367,501 | August 26, 2026 | March 14, 2027 | Herndon, VA | usaspending.gov |
| 91990026F0119 | Department of Education | Delivery Order | 541519 | 91990026F0119 - THIS ORDER PROVIDES ORACLE PROJECTS & G-INVOICING IMPLEMENTATION SERVICES | $1,030,253 | $1,030,253 | September 30, 2026 | September 29, 2027 | Prince Frederick, MD | usaspending.gov |
| 6973GH21F00058 | Department of Transportation | BPA Call | 541990 | CALL ORDER 0004 - ROBOTICS PROCESS AUTOMATION II COR: CINDY DRUMMOND AWARDED TO 6973GH-20-A-00003 I360 | $903,353 | $5,596,962 | April 8, 2021 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00011 | Department of Transportation | BPA Call | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE | $657,771 | $1,469,638 | October 24, 2024 | May 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 28321325FDX030159 | Social Security Administration | Delivery Order | 541519 | GSA TASK ORDER FOR FINANCIAL MANAGEMENT QUALITY SERVICE MANAGEMENT OFFICE (FM QSMO) MARKETPLACE CORE FINANCIAL SYSTEM (CORE FS) SOLUTION RES | $233,624 | $233,624 | September 30, 2025 | November 12, 2025 | Leesburg, VA | usaspending.gov |
| 6973GH25F00025 | Department of Transportation | BPA Call | 541990 | NEW BPA CALL AGAINST 6973GH-24-A-00001 IN SUPPORT OF FMIS | $82,038 | $82,038 | November 4, 2024 | March 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QRCA25DSB97 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 140D0419D0002 | Department of the Interior | IDC | 541519 | A COMMERCIAL, MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) WITH A PARTIAL, SMALL BUSINESS SET-ASIDE FOR ORACLE FEDERAL FI | $0 | $35,000,000 | November 1, 2018 | usaspending.gov | ||
| 2033H620A00017 | Department of the Treasury | BPA | 541519 | FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 | $0 | $150,000,000 | July 30, 2020 | usaspending.gov | ||
| DTFAWA10A00002CALL0001 | Department of Transportation | BPA Call | 541519 | EFAST DELPHI SUPPORT SERVICES OKC | $0 | $7,102,717 | July 14, 2010 | September 30, 2014 | Herndon, VA | usaspending.gov |
| 47QTCA20D008V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 9, 2020 | usaspending.gov | ||
| 6973GH24A00001 | Department of Transportation | BPA | 541990 | I360TECHNOLOGIES TEAMING PARTNER ACQUISITION - MULTIPLE AWARD BPA | $0 | $48,199,169 | November 1, 2023 | usaspending.gov | ||
| 83310123AF032 | Export-Import Bank of the United States | BPA | 541519 | 54151S INFORMATION TECHNOLOGY SERVICES FAR 8.4 BPA | $0 | $7,500,000 | July 1, 2023 | usaspending.gov | ||
| DTFAWA10A00002 | Department of Transportation | BPA | 541519 | EFAST DELPHI SUPPORT SERVICES OKC | $0 | $1,000,000,000 | August 24, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 336611
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.