Data / Federal awards / NAICS 518210 / IIC TECHNOLOGIES INC
IIC TECHNOLOGIES INC: 11 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
IIC TECHNOLOGIES INC (UEI MGPJLLETHFC6), Ellicott City, MD, received 11 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($4.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and 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
- MGPJLLETHFC6
- Location
- Ellicott City, MD
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $6.0 million
- First action in window
- 2023-11-30
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $5.9 million |
| 541519 | Other Computer Related Services | 1 | $25,000 |
| 611710 | Educational Support Services | 1 | $5,500 |
| 541620 | Environmental Consulting Services | 2 | $-695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $4.8 million |
| Department of Defense | 6 | $1.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.2 million |
| FY2026 | $1.9 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M223CNCNJ0012 | Department of Commerce | Definitive Contract | 518210 | NOS - OCS - MAPPING AND CARTOGRAPHIC SERVICES | $4,789,985 | $6,285,981 | October 1, 2023 | November 30, 2027 | Riverdale, MD | usaspending.gov |
| W912QR24F0087 | Department of Defense | Delivery Order | 518210 | IENC MAINTENANCE | $417,393 | $417,393 | March 21, 2024 | April 1, 2025 | Louisville, KY | usaspending.gov |
| W912QR25FA127 | Department of Defense | Delivery Order | 518210 | IENC CHART MAINTENANCE WITH IIC TECHNOLOGIES | $413,134 | $413,134 | October 1, 2025 | August 31, 2026 | Louisville, KY | usaspending.gov |
| W912QR25FA066 | Department of Defense | Delivery Order | 518210 | TASK 1: IENC CHART MAINTENANCE TASK 2: METADATA SYSTEM CONVERSION APPLICATIONTASK 3: AUTOMATED IENC OVERLAY PRODUCTION TOOLSET ADDITIONS | $349,515 | $349,515 | April 23, 2025 | December 22, 2025 | Louisville, KY | usaspending.gov |
| 1305M226P0219 | Department of Commerce | Purchase Order | 541519 | IIC TECHNOLOGIES S-100 XSB EXCHANGE SET BUILDER | $25,000 | $25,000 | August 12, 2026 | August 11, 2027 | Ellicott City, MD | usaspending.gov |
| 1305M225P0028 | Department of Commerce | Purchase Order | 611710 | BASIC HYDRO SCHOOL INSTRUCTION FOR OCS BASE YEAR | $5,500 | $5,500 | February 11, 2025 | February 28, 2026 | Silver Spring, MD | usaspending.gov |
| GS10F0104V | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $30,650,276 | March 9, 2009 | usaspending.gov | ||
| W912QR21D0039 | Department of Defense | IDC | 518210 | IENC MAINTENANCE BASE | $0 | $3,500,000 | March 30, 2021 | usaspending.gov | ||
| 1305L219CNCNJ0042 | Department of Commerce | Definitive Contract | 541620 | MAPPING AND CARTOGRAPHIC SUPPORT SERVICES | $-695 | $8,540,135 | August 18, 2019 | November 30, 2023 | Silver Spring, MD | usaspending.gov |
| W912QR22F0200 | Department of Defense | Delivery Order | 518210 | IENC OVERLAY GENERATION TOOL | $-1,946 | $235,199 | July 22, 2022 | September 2, 2023 | Louisville, KY | usaspending.gov |
| W912QR23F0133 | Department of Defense | Delivery Order | 518210 | INLAND ELECTRONIC NAVIGATIONAL CHART UPDATE AND MAINTENANCE FOR THE U.S. INLAND WATERWAY SYSTEM FOR 12 MONTHS. | $-34,001 | $428,203 | April 11, 2023 | April 10, 2024 | Riverdale, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611710
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.