Data / Federal awards / NAICS 541519 / INFORMATION TECHNOLOGY STRATEGIES, INC.
INFORMATION TECHNOLOGY STRATEGIES, INC.: 38 federal contract awards, $163.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFORMATION TECHNOLOGY STRATEGIES, INC. (UEI LBP9NHTYELK3), Sterling, VA, received 38 federal prime contract awards with $163.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($85.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- LBP9NHTYELK3UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $163.4 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 18 | $158 million |
| 541512 | Computer Systems Design Services | 9 | $5.1 million |
| 541330 | Engineering Services | 5 | $274,472 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $85.4 million |
| Department of Defense | 19 | $78 million |
| General Services Administration | 9 | $7,500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.6 million |
| FY2025 | $26.1 million |
| FY2026 | $116.7 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C26F00000037 | Department of Homeland Security | BPA Call | 541519 | CSPD DEVELOPMENT AND O&M SUPPORT | $79,987,963 | $79,987,963 | March 2, 2026 | June 26, 2026 | Ashburn, VA | usaspending.gov |
| SP470922F0085 | Department of Defense | Delivery Order | 541519 | 8509426529!TASK 5 | $20,209,671 | $32,171,783 | September 26, 2022 | March 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0019 | Department of Defense | Delivery Order | 541519 | HRM APPS SUPPORT - AWARD | $16,986,118 | $16,986,118 | January 8, 2024 | January 3, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0042 | Department of Defense | Delivery Order | 541519 | DAI USSGLATM, A2R AND AGILE SUPPORT SERVICES | $14,112,139 | $24,874,884 | May 4, 2026 | May 3, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0001 | Department of Defense | Delivery Order | 541519 | 8509470369!TASK 3 | $12,427,043 | $18,540,299 | November 1, 2022 | October 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0003 | Department of Defense | Delivery Order | 541519 | DISTRIBUTIONS STANDARD SYSTEM(S) (DSS) SUSTAINMENT SUPPORT SERVICES | $6,155,607 | $6,155,607 | October 30, 2025 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0013 | Department of Defense | Delivery Order | 541519 | J6 ENTERPRISE TECHNOLOGY SERVICES (JETS) IT SERVICES, EPST, IAWT & FASTRACKER | $4,511,450 | $4,511,450 | February 2, 2026 | March 31, 2029 | Sterling, VA | usaspending.gov |
| 70US0922F1DHS2054 | Department of Homeland Security | Delivery Order | 541512 | THIS IS DELIVERY ORDER FOR MISSION SYSTEM SUPPORT. | $4,149,467 | $6,164,559 | June 1, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| SP470925F0089 | Department of Defense | Delivery Order | 541519 | DEFENSE LOGISTICS AGENCY J62 ENTERPRISE APPLICATION SUPPORT (EAS) | $3,213,988 | $3,541,324 | October 1, 2025 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70CTD021FR0000245 | Department of Homeland Security | Delivery Order | 541512 | AMB # 19289. APFS# P2021054531. NEW CONTRACT FOR CUSTOMER IDENTITY AND ACCESS MANAGEMENT (CIAM). | $613,872 | $2,481,134 | September 28, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| SP470923F0096 | Department of Defense | Delivery Order | 541519 | J35 DATA VISUALIZATION SUPPORT | $421,835 | $637,207 | September 30, 2023 | September 8, 2025 | Fort Belvoir, VA | usaspending.gov |
| 70CTD026FR0000078 | Department of Homeland Security | Delivery Order | 541512 | THIS AWARD PROVIDES PLANNING, IMPLEMENTATION, KNOWLEDGE TRANSFER, TRAINING, AND OPERATIONAL SUPPORT FOR THE CUSTOMER IDENTITY AND ACCESS MAN | $371,327 | $371,327 | September 28, 2026 | September 27, 2027 | Sterling, VA | usaspending.gov |
| 70T02024F7500N014 | Department of Homeland Security | Delivery Order | 541330 | AGILE MATURITY ASSESSMENT AND COACHING | $273,972 | $2,219,849 | September 23, 2024 | March 22, 2025 | Annapolis Junction, MD | usaspending.gov |
| 47QRCA25DSD21 | 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 | ||
| 47QRCA25DU166 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| 47QRCA24DW059 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F7456 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Sterling, VA | usaspending.gov |
| 47QTCC26DW021 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 47QTCC25DS052 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 70B04C23A00000074 | Department of Homeland Security | BPA | 541511 | SOFTWARE APPLICATION SUPPORT SERVICES - BPA 3 OF 4 | $0 | $25,000,000 | September 29, 2023 | usaspending.gov | ||
| GS00Q17GWD2207 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 693KA922A00151 | Department of Transportation | BPA | 541511 | EFAST INFORMATION TECHNOLOGY STRATEGIES, LLC BPA AWARD | $0 | $1,000,000,000 | April 12, 2022 | usaspending.gov | ||
| 47QRAD20D1139 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 22, 2020 | usaspending.gov | ||
| 47QTCA20D003N | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 26, 2019 | usaspending.gov | ||
| SP470925F0060 | Department of Defense | Delivery Order | 541519 | DEFENSE AGENCIES INITIATIVE (DAI) APPLICATION SUPPORT SERVICES | $0 | $0 | June 3, 2025 | June 3, 2025 | Fort Belvoir, VA | usaspending.gov |
| 70B04C26A00000002 | Department of Homeland Security | BPA | 541519 | CSPD APPLICATION DEVELOPMENT AND OPERATION AND MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) | $0 | $600,000,000 | March 2, 2026 | usaspending.gov | ||
| 75N98119D00021 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 75N98120D00122 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QRAD20D3077 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 22, 2020 | usaspending.gov | ||
| N0017825D7456 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| SP470917D0054 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030533!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470924D0059 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| SP470918F0022 | Department of Defense | Delivery Order | 541519 | 8505222011!TASK 2 | $-2 | $6,491,714 | March 8, 2018 | January 7, 2021 | Fort Belvoir, VA | usaspending.gov |
| HC104718C0002 | Department of Defense | Definitive Contract | 541512 | AWS EEP SOFTWARE DEVELOPMENT | $-1,415 | $2,805,890 | January 17, 2018 | February 17, 2022 | Sterling, VA | usaspending.gov |
| SP470921F0114 | Department of Defense | Delivery Order | 541519 | 8508542085 - SSO PM & TECHNICAL SUPPORT | $-8,945 | $3,012,270 | September 30, 2021 | September 29, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0015 | Department of Defense | Delivery Order | 541519 | 8507836319 - HUMAN RESOURCE MANAGEMENT (HRM) APPLICATION IT SUSTAINMENT SUPPORT | $-10,000 | $10,523,420 | December 8, 2020 | January 7, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0103 | Department of Defense | Delivery Order | 541519 | 8508499686!JETS VIRTUAL WORKFORCE TRAIN | $-20,000 | $1,362,245 | September 15, 2021 | December 14, 2021 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0009 | Department of Defense | Delivery Order | 541519 | 8507791047 DCIM SUPPORT | $-28,900 | $1,814,410 | January 24, 2021 | January 23, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.