Data / Federal awards / NAICS 443120 / IFS NORTH AMERICA, INC.
IFS NORTH AMERICA, INC.: 13 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IFS NORTH AMERICA, INC. (UEI TKN9CNS4UBB8), Itasca, IL, received 13 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($3.7 million) and its largest code is NAICS 443120 Computer and Software Stores.
The request: Every federal contract awarded under NAICS 443120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TKN9CNS4UBB8
- Location
- Itasca, IL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $3.7 million
- First action in window
- 2023-10-22
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 3 | $1.9 million |
| 513210 | Software Publishers | 2 | $1 million |
| 541512 | Computer Systems Design Services | 7 | $708,564 |
| 517810 | All Other Telecommunications | 1 | $30,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $3.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.2 million |
| FY2026 | $885,441 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH21F01234 | Department of Transportation | Delivery Order | 443120 | INCREMENTAL FUNDING FOR CMA TO PURCHASE IFS LICENSES SOFTWARE AND MAINTENANCE | $1,946,546 | $5,103,168 | September 27, 2021 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00217 | Department of Transportation | Delivery Order | 513210 | IFS LICENSE | $1,007,338 | $1,007,338 | December 18, 2025 | December 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01034 | Department of Transportation | Delivery Order | 541512 | IFS VCLOUD IMPLEMENTATION FOR LCSS TASK 3: FIX ISSUES (TECHNICAL INTEGRATION AND BUSINESS PROCESS VALIDATION) TASK 4: IFS STATUS REPORTS (IN | $247,821 | $247,821 | June 25, 2025 | March 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01484 | Department of Transportation | Delivery Order | 541512 | IFS VCLOUD IMPLEMENTATION FOR LCSS AUTOMATION ENVIRONMENT MANAGEMENT -- DEVELOPMENT OF REPLICABLE VCLOUD APPLICATIONS | $220,157 | $220,157 | September 11, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01200 | Department of Transportation | Delivery Order | 541512 | IFS VCLOUD IMPLEMENTATION FOR LCSS TASK 1: ARCHITECTURE REVIEW TASK 7: IFS STATUS REPORTS TASK 8: IFS TECHNICAL SUPPORT | $121,420 | $121,420 | July 25, 2024 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00084 | Department of Transportation | Delivery Order | 541512 | IFS VCLOUD PRE-STUDY AND FAA INSTANCE DELIVERY FOR LCSS | $121,267 | $121,267 | November 13, 2023 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00946 | Department of Transportation | Delivery Order | 541512 | IFS TRAINING FOR AJW-162, AJW-L, AND PMO TO SUPPORT UPGRADE TO IFS VCLOUD | $48,101 | $48,101 | May 28, 2024 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P04632 | Department of Transportation | Purchase Order | 517810 | LABOR TO COMPLETE THE PROTOTYPE FOR MAINTENANCE, PLANNING AND SCHEDULING (MPS) EFFORT | $30,731 | $30,731 | August 22, 2024 | March 3, 2025 | Oklahoma City, OK | usaspending.gov |
| GS35F0387V | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,100,000 | April 23, 2009 | usaspending.gov | ||
| 6973GH21D00054 | Department of Transportation | IDC | 541512 | CONSULTING SERVICES TO CONFIGURE IFS PLATFORM FOR CLMRS PROGRAM GOALS. | $0 | $9,976,300 | September 30, 2021 | usaspending.gov | ||
| 6973GH26D00018 | Department of Transportation | IDC | 513210 | IFS SOFTWARE LICENSE MAINTENANCE TO SUPPORT SUPPLY CHAIN ACTIVITIES (LOGISTICS CENTER) | $0 | $5,348,094 | December 16, 2025 | usaspending.gov | ||
| DTFAAC17T00010 | Department of Transportation | Delivery Order | 443120 | IGF::OT::IGF; RENEWAL SOFTWARE MAINTENACE/LICENSING | $-4,000 | $4,055,656 | December 29, 2016 | December 31, 2021 | Itasca, IL | usaspending.gov |
| 6973GH22F00593 | Department of Transportation | Delivery Order | 541512 | IFS CONSULTING SUBSCRIPTION UNIT SERVICE (SUNS) | $-50,202 | $743,698 | March 3, 2022 | December 31, 2022 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
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.