Data / Federal awards / NAICS 541519 / INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC
INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC: 16 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC (UEI DNJPRESF9M21), Reston, VA, received 16 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($20.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- DNJPRESF9M21
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $20.5 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $17.9 million |
| 541511 | Custom Computer Programming Services | 4 | $2 million |
| 517919 | All Other Telecommunications | 2 | $536,027 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $20.6 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Commerce | 1 | $-70,326 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $1.8 million |
| FY2026 | $7.9 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06720F0003362 | Department of Justice | Delivery Order | 541519 | IT DESK SIDE SERVICES FOR CUSTOMERS OF HQSU, QSU, ISU, AND RCXU. TO INCLUDE OPERATIONS&MAINTENANCE, TECH REFRESH, OFFICE IT RELOCATIONS, ETC | $15,353,999 | $50,200,188 | September 30, 2020 | March 31, 2026 | Reston, VA | usaspending.gov |
| 15F06726F0000482 | Department of Justice | BPA Call | 541519 | IT DESKTOP SUPPORT SERVICES | $3,927,779 | $3,927,779 | April 1, 2026 | August 31, 2026 | Reston, VA | usaspending.gov |
| 15F06725F0000060 | Department of Justice | Delivery Order | 541511 | SUPPORT SERVICES | $2,042,963 | $2,042,963 | January 13, 2025 | July 12, 2030 | Reston, VA | usaspending.gov |
| 15F06722F0001998 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0001 O&M SERVICES | $536,027 | $5,522,233 | September 29, 2022 | September 28, 2027 | Reston, VA | usaspending.gov |
| HQ085926FG432 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA20D004J | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $239,565,500 | January 18, 2020 | usaspending.gov | ||
| 15F06720F0003283 | Department of Justice | Delivery Order | 541519 | PPID29673&27361/ FP00208. CABLING FOR CABLING FOR PHILADELPHIA PA FO REFRESH. LABOR AND CABLING MATERIALS FOR THE DATA, LOW VOLTAGE, TELEPHO | $0 | $4,924,586 | September 30, 2020 | March 8, 2024 | Reston, VA | usaspending.gov |
| 15F06723F0000350 | Department of Justice | Delivery Order | 541511 | WEB DESIGNER | $0 | $175,873 | March 1, 2023 | September 29, 2024 | Reston, VA | usaspending.gov |
| 80TECH26D0104 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1891 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DG316 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| 15F06722D0000868 | Department of Justice | IDC | 517919 | CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE | $0 | $50,000,000 | September 26, 2022 | usaspending.gov | ||
| 15F06724A0000333 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 15JPSS24A00000033 | Department of Justice | BPA | 541511 | JMD, OCIO SERVICE DESK AND INCIDENTAL IT SUPPORT SERVICES BPA | $0 | $573,437,074 | November 20, 2023 | usaspending.gov | ||
| 1333BJ19F00004021 | Department of Commerce | BPA Call | 541519 | ADVANCED PROBLEM RESOLUTION CALL FY19 BPA NUMBER: DOC45PAPT1420030 CALL NUMBER: 1333BJ19F00004021 | $-70,326 | $9,011,186 | April 3, 2019 | July 31, 2021 | Reston, VA | usaspending.gov |
| DJF171200G0007604 | Department of Justice | Delivery Order | 541519 | IGF::CL::IGF ITSSS CSTOR 28 - NEW CONTRACTOR BASED SUPPORT TEAM THAT WILL BE RESPONSIBLE FOR THE SURVEYING, INSTALLATION, AND TESTING OF NEW | $-1,278,308 | $14,859,290 | September 22, 2017 | September 28, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.