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Data / Federal awards / NAICS 541512 / INDIAN TOWNSHIP SOLUTIONS LLC

INDIAN TOWNSHIP SOLUTIONS LLC: 54 federal contract awards, $14.2 million obligated (FY2024 to FY2027)

INDIAN TOWNSHIP SOLUTIONS LLC (UEI TMBLPE89S258), Charlotte Hall, MD, received 54 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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Get contracts in this nicheWatch INDIAN TOWNSHIP SOLUTIONS LLC
UEI
TMBLPE89S258
Location
Charlotte Hall, MD
Business size
Small Business
Contract awards
54
Obligated
$14.2 million
First action in window
2023-10-23
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services20$9.9 million
541519Other Computer Related Services30$2.7 million
541330Engineering Services3$1.1 million
541513Computer Facilities Management Services1$459,570

Buying agencies

AgencyAwardsObligated
Department of Defense53$14.2 million
Department of Commerce1$10,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.8 million
FY2025$1.1 million
FY2026$354,041

Contract awards

The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S023F0027Department of DefenseDelivery Order541512ENTERPRISE CLASSROOM PROGRAM SUSTAINMENT$8,551,283$16,790,188December 16, 2022December 15, 2024Fort Eustis, VAusaspending.gov
N0002424C6211Department of DefenseDefinitive Contract541330EOC TECHNICAL REFRESH AND UPGRADE$1,134,534$1,134,534August 13, 2024March 31, 2025Washington Navy Yard, DCusaspending.gov
W911S024F0226Department of DefenseDelivery Order5415128 TECHNOLOGY CLASSROOMS, FT. SILL$725,193$725,193July 19, 2024March 18, 2025Fort Sill, OKusaspending.gov
N0042124F0855Department of DefenseDelivery Order541519MATERIAL - VTC INVENTORY$593,695$593,695August 7, 2024May 30, 2025Patuxent River, MDusaspending.gov
W91QF425PA026Department of DefensePurchase Order541513PROVIDE TECHNICAL AV/VTC SUPPORT TO FULLY-ACCOMPLISH ARMYU G-6S MISSION REQUIREMENTS. CONTRACTOR PERSONNEL SHALL BE CAPABLE OF OPERATING, MA$459,570$932,753September 16, 2025September 15, 2026Fort Leavenworth, KSusaspending.gov
N0042124F0666Department of DefenseDelivery Order541519MATERIAL$418,751$418,751June 25, 2024September 30, 2024Patuxent River, MDusaspending.gov
W911S024F0216Department of DefenseDelivery Order5415121 TECHNOLOGY CLASSROOM, FORT GREGG-ADAMS$355,816$355,816July 16, 2024July 15, 2025Fort Lee, VAusaspending.gov
N0042126F0197Department of DefenseDelivery Order541519MATERIAL - FY26 VTT IHUB UPGRADE$323,730$323,730February 26, 2026September 30, 2026Patuxent River, MDusaspending.gov
W911S024F0106Department of DefenseDelivery Order5415126 TECHNOLOGY CLASSROOMS, FORT KNOX, KY$268,985$268,985March 11, 2024March 10, 2025Fort Eustis, VAusaspending.gov
N0042124F0793Department of DefenseDelivery Order541519MATERIAL - VTC$169,441$169,441August 6, 2024April 30, 2025Patuxent River, MDusaspending.gov
W911S022F0311Department of DefenseDelivery Order541512TRAVEL$168,179$8,480,000September 30, 2022March 15, 2025Fort Eustis, VAusaspending.gov
N0042124F0325Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT$143,565$143,565March 6, 2024September 30, 2024Patuxent River, MDusaspending.gov
N0042124F0693Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT$125,704$125,704June 27, 2024December 30, 2024Patuxent River, MDusaspending.gov
N0042124F8054Department of DefenseDelivery Order541519MATERIAL - VTC INVENTORY$115,056$115,056August 27, 2024June 30, 2025Patuxent River, MDusaspending.gov
N0042125F0386Department of DefenseDelivery Order541519COLLABORATION SPACE UPGRADES WITH INSTALLS$111,502$111,502September 8, 2025September 30, 2025Patuxent River, MDusaspending.gov
N0042124F0854Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT B. 2272 RM. 451$101,398$101,398June 30, 2025June 30, 2025Patuxent River, MDusaspending.gov
N0042125F0196Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT$90,726$90,726January 22, 2025September 30, 2025Patuxent River, MDusaspending.gov
N0042125F0102Department of DefenseDelivery Order541519INSTALLATION - LABOR$63,187$63,187August 30, 2025August 30, 2025Patuxent River, MDusaspending.gov
N0042125F7031Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT$59,429$59,429May 15, 2025September 30, 2025Patuxent River, MDusaspending.gov
N0042124F0822Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT$56,274$56,274August 5, 2024May 30, 2025Patuxent River, MDusaspending.gov
N0042125F0411Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT FOR VARIOUS BUILDINGS$55,603$55,603February 7, 2025September 30, 2025Patuxent River, MDusaspending.gov
N0042124F0632Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT$53,422$53,422June 7, 2024September 30, 2024Patuxent River, MDusaspending.gov
W911S021F0303Department of DefenseDelivery Order541512STANDARD LECTURE CLASSROOM$44,000$5,166,394September 24, 2021September 23, 2023Fort Eustis, VAusaspending.gov
N0042124F0726Department of DefenseDelivery Order541519VTC MATERIAL$39,267$39,267July 2, 2024January 30, 2025Patuxent River, MDusaspending.gov
N0042125F0335Department of DefenseDelivery Order541519FY 25_B2272 RM151 UPGRADES_PROCUREMENT$37,954$37,954August 29, 2025September 30, 2025Patuxent River, MDusaspending.gov
N0042125F0344Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT$31,156$31,156August 29, 2025September 30, 2025Patuxent River, MDusaspending.gov
N0042124F0318Department of DefenseDelivery Order541519VTC EQUIPMENT$28,777$28,777February 29, 2024November 30, 2024Patuxent River, MDusaspending.gov
W911S021F0348Department of DefenseDelivery Order541512STANDARD LECTURE CLASSROOM$25,000$3,600,884September 29, 2021September 28, 2023Fort Eustis, VAusaspending.gov
N0042124F0357Department of DefenseDelivery Order541519LABOR - INSTALLATION$23,153$23,153March 19, 2024November 30, 2024Patuxent River, MDusaspending.gov
N0042126F0219Department of DefenseDelivery Order541519VTT B441 & B2272 UPGRADES$20,311$20,311March 16, 2026September 30, 2026Patuxent River, MDusaspending.gov
N0042125F0345Department of DefenseDelivery Order541519INSTALLATION$18,744$18,744August 29, 2025September 30, 2025Patuxent River, MDusaspending.gov
W911S021F0310Department of DefenseDelivery Order541512SIMULATION LECTURE CLASSROOM$16,800$4,642,608September 22, 2021September 23, 2023Fort Eustis, VAusaspending.gov
W911S022F0293Department of DefenseDelivery Order541512176 CLASSROOMS$14,205$7,016,466September 28, 2022March 15, 2025Fort Eustis, VAusaspending.gov
N0042125F0188Department of DefenseDelivery Order541519INSTALLATION - LABOR VTC EQUIPMENT SUPPORT SERVICES$11,415$11,415January 22, 2025May 30, 2025Patuxent River, MDusaspending.gov
1333ND26DNB100006Department of CommerceIDC541512OU00-25-NEW-038 AV/VTC EQUIPMENT, SUPPORT, AND SERVICES IDIQ.$10,000$7,300,000September 16, 2026usaspending.gov
N0042125F0357Department of DefenseDelivery Order541519VTT_B516 R201 & R301$7,799$7,799January 28, 2025September 30, 2025Patuxent River, MDusaspending.gov
N0017825F7451Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Mechanicsville, MDusaspending.gov
N0042123F0467Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT AND INSTALL SERVICES$0$314,147May 16, 2023June 30, 2024Patuxent River, MDusaspending.gov
N0042123F0487Department of DefenseDelivery Order541519MATERIAL AND INSTALL SERVICES - VTC EQUIPMENT$0$232,271May 18, 2023June 30, 2024Patuxent River, MDusaspending.gov
N0042123F0496Department of DefenseDelivery Order541519MATERIAL - VTC EQUIPMENT AND INSTALL SERVICES$0$232,882May 23, 2023June 30, 2024Patuxent River, MDusaspending.gov
N0042123F0658Department of DefenseDelivery Order541519CLIN 0001 - B516 R201 & R301$0$166,718July 11, 2023June 30, 2024Patuxent River, MDusaspending.gov
W911S022F0295Department of DefenseDelivery Order541512MCASP$0$4,697,540September 27, 2022March 15, 2025Fort Eustis, VAusaspending.gov
N0042123F0630Department of DefenseDelivery Order541519CLIN 0001 - PAX025, B2185 R3200$0$320,885June 28, 2023June 30, 2024Patuxent River, MDusaspending.gov
W911S021F0184Department of DefenseDelivery Order541512ENTERPRISE CLASSROOM PROGRAM$0$3,003,262June 16, 2021December 15, 2021Fort Eustis, VAusaspending.gov
W911S022F0280Department of DefenseDelivery Order54151212 CLASSROOMS FT JACKSON$0$4,931,067September 26, 2022December 15, 2024Fort Eustis, VAusaspending.gov
W911S023F0214Department of DefenseDelivery Order5415122-CLASSROOMS TECHNOLOGY, FORT SILL$0$433,884June 20, 2023August 4, 2024Mechanicsville, MDusaspending.gov
N0017825D7451Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
W911S023F0335Department of DefenseDelivery Order5415126-CLASSROOMS-FORT JACKSON - 321TSPU$0$4,602,641September 28, 2023March 15, 2025Fort Eustis, VAusaspending.gov
N0042122D0094Department of DefenseIDC541519MATERIAL - VTC EQUIPMENT$0$5,085,598July 1, 2022usaspending.gov
W911S023F0342Department of DefenseDelivery Order541512308- CLASSROOMS$0$15,800,000September 29, 2023March 15, 2025Fort Eustis, VAusaspending.gov

Also on SpecStream

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.