Data / Federal awards / NAICS 541330 / INNOVATIVE TECHNOLOGY SOLUTIONS JV, LLC
INNOVATIVE TECHNOLOGY SOLUTIONS JV, LLC: 12 federal contract awards, $51.3 million obligated (FY2024 to FY2027)
INNOVATIVE TECHNOLOGY SOLUTIONS JV, LLC (UEI ZA2XD1BGYZ52), Dayton, OH, received 12 federal prime contract awards with $51.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($46.1 million) and its largest code is NAICS 541330 Engineering Services.
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- ZA2XD1BGYZ52UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 12Contract awards
- $51.3 millionObligated
- 2023-10-30First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $51.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $46.1 million |
| Department of Homeland Security | 2 | $5.2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.5 million |
| FY2025 | $23.3 million |
| FY2026 | $464,932 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714621FB006 | Department of Defense | Delivery Order | 541330 | TECHNICAL ADVISORY AND PROFESSIONAL SERVICES SUPPORT | $28,051,235 | $106,145,926 | September 1, 2021 | August 31, 2026 | Fairfax, VA | usaspending.gov |
| FA239622F0136 | Department of Defense | Delivery Order | 541330 | AIR FORCE RESEARCH LABORATORY (AFRL) PUBLIC AFFAIRS SERVICES SUPPORT (PASS) | $7,271,625 | $12,626,212 | June 3, 2022 | June 2, 2027 | Dayton, OH | usaspending.gov |
| FA701423F0145 | Department of Defense | Delivery Order | 541330 | AWARD AIR FORCE READINESS, ANALYSIS AND DECISION SUPPORT ORDER. PKH-WILSON-MURRELL | $4,762,665 | $8,350,851 | May 18, 2023 | November 17, 2025 | Washington, DC | usaspending.gov |
| 70Z03821FE0000066 | Department of Homeland Security | Delivery Order | 541330 | ASSET LOGISTICS MANAGEMENT INFORMATION SYSTEM (ALMIS) TRANSFORMATION SERVICES | $4,436,098 | $7,678,940 | December 1, 2021 | November 30, 2026 | Elizabeth City, NC | usaspending.gov |
| W9133L21F3001 | Department of Defense | Delivery Order | 541330 | AIR, RANGE, AND EXERCISE SUPPORT | $2,813,940 | $6,848,769 | September 30, 2021 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| FA239621F0062 | Department of Defense | Delivery Order | 541330 | AIR FORCE STRATEGIC DEVELOPMENT PLANNING & EXPERIMENTATION | $1,840,949 | $5,442,400 | September 23, 2021 | December 29, 2024 | Dayton, OH | usaspending.gov |
| FA955021F0003 | Department of Defense | Delivery Order | 541330 | NATIONAL DEFENSE SCIENCE AND ENGINEERING GRADUATE FELLOWSHIP PROGRAM | $1,072,982 | $85,266,603 | August 1, 2021 | July 31, 2026 | Dayton, OH | usaspending.gov |
| 70Z02321FP6A00300 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER A GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT(WOSB SET-ASIDE) TO PROCURE DIRECTI | $736,352 | $1,792,441 | March 25, 2021 | March 24, 2026 | Washington, DC | usaspending.gov |
| HT001421F0188 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SERVICES | $597,914 | $1,677,927 | September 1, 2021 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| GS00Q14OADS713 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QRAD20D1213 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 8, 2020 | usaspending.gov | ||
| FA239622F0109 | Department of Defense | Delivery Order | 541330 | AIR FORCE RESEARCH LABORATORY (AFRL) PROFESSIONAL SERVICES SUPPORT (APSS) | $-281,567 | $12,389,616 | March 3, 2022 | March 2, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
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.