Data / Federal awards / NAICS 541519 / ILG TECHNOLOGIES LLC
ILG TECHNOLOGIES LLC: 3 federal contract awards, $250,879 obligated (FY2024 to FY2027)
ILG TECHNOLOGIES LLC (UEI MKQPW5WUXEH5), Jefferson City, MO, received 3 federal prime contract awards with $250,879 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is District of Columbia Courts ($250,879) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- MKQPW5WUXEH5
- Location
- Jefferson City, MO
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $250,879
- First action in window
- 2024-03-25
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $95,810 |
| 561990 | All Other Support Services | 1 | $78,605 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $76,464 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 3 | $250,879 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,048 |
| FY2025 | $95,226 |
| FY2026 | $78,605 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0226 | District of Columbia Courts | Purchase Order | 541519 | ELECTRONIC BAR ADMISSIONS MANAGEMENT SYSTEM - PERIOD OF PERFORMANCE 1/1/24 TO 12/31/24. | $95,810 | $95,810 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 95C67826P0087 | District of Columbia Courts | Purchase Order | 561990 | DCSC-26-SAS-26 COMMITTEE ON ADMISSIONS ILG DATABASE SIX MONTHS EXTENSION, 1/1/26 TO 6/30/26 AT THE COST OF $39,302.52. | $78,605 | $78,605 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0123 | District of Columbia Courts | Purchase Order | 541611 | DCSC-20-RFP-10 - DCCA FURNISH, DELIVER & INSTALL AUTOMATED BAR ADMISSIONS MANAGEMENT SYSTEM - EXERCISE OF OPTION PERIOD FOUR (4): POP JANUAR | $76,464 | $76,464 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541611
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.