Data / Federal awards / NAICS 541330 / INSIGHT TECHNOLOGY SOLUTIONS, LLC
INSIGHT TECHNOLOGY SOLUTIONS, LLC: 31 federal contract awards, $43.4 million obligated (FY2024 to FY2027)
INSIGHT TECHNOLOGY SOLUTIONS, LLC (UEI GGUKWUUBXYR3), Bowie, MD, received 31 federal prime contract awards with $43.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($43.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GGUKWUUBXYR3
- Parent organization
- INSIGHT ENTERPRISES INC
- Location
- Bowie, MD
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $43.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $20.9 million |
| 541512 | Computer Systems Design Services | 3 | $17.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $4.5 million |
| 541350 | Building Inspection Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 25 | $43.4 million |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $16.2 million |
| FY2026 | $10.9 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD23FR0000001 | Department of Homeland Security | Delivery Order | 541512 | LEVEL 1 CALL CENTER SUPPORT SERVICES | $11,512,779 | $18,533,563 | November 1, 2022 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 70Z02318FAPC00800 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF LOGISTICS EXECUTION SUPPORT SERVICES FOR THE OFFSHORE PATROL CUTTER (OPC) TO SUPPORT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | $9,637,138 | $45,337,726 | July 25, 2018 | July 24, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08023FPBPL0001 | Department of Homeland Security | Delivery Order | 541330 | GSA OASIS TASK ORDER FOR LOGISTICAL SUPPORT SERVICES. CONTRACTOR TO PROVIDE ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHAN | $8,136,855 | $10,844,579 | August 1, 2023 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| 70CTD022FR0000048 | Department of Homeland Security | Delivery Order | 541512 | STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES | $6,405,730 | $10,648,379 | April 22, 2022 | April 21, 2027 | Washington, DC | usaspending.gov |
| 70Z08523FIBCT0109 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER GSA ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)FOR AVAILABILITY PROJECT MANAGER (APM) AND DATA ANALYST (DA) SE | $3,726,521 | $5,943,004 | September 5, 2023 | September 4, 2027 | Norfolk, VA | usaspending.gov |
| 70Z02320FMMZ11100 | Department of Homeland Security | Delivery Order | 541611 | ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER | $2,766,764 | $13,018,090 | August 6, 2020 | November 30, 2025 | Martinsburg, WV | usaspending.gov |
| 70Z02326FNMCR0001 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE PROVIDING CUSTOMER SERVICE SUPPORT FOR THE NATIONAL MARITIME CENTER CONTACT CENTER THROUGH A S | $1,782,250 | $1,782,250 | December 1, 2025 | November 30, 2026 | Martinsburg, WV | usaspending.gov |
| 70Z08024FMECP0023 | Department of Homeland Security | Delivery Order | 541330 | PROJECT MANAGEMENT AND LOGISTICAL SUPPORT SERVICES FOR USCG SURFACE FORCES LOGISTICS CENTER SUPPORTING THE MEDIUM ENDURANCE CUTTER PRODUCT L | $1,651,524 | $5,473,661 | April 8, 2024 | April 7, 2027 | Norfolk, VA | usaspending.gov |
| 70Z02319FPA105600 | Department of Homeland Security | Delivery Order | 541330 | INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE CUTTER BOAT-LARGE AT THE US COAST GUARD ASSET PROJECT OFFICE, BALTIMORE, MD. | $0 | $583,427 | September 16, 2019 | March 15, 2021 | Curtis Bay, MD | usaspending.gov |
| HSCG2312DATB015 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 1 TRACK 2 - INSIGHT TECHNOLOGY SOLUTIONS, INC. IGF::OT::IGF | $0 | $11,000,000,000 | September 25, 2012 | usaspending.gov | ||
| 47QRAA18D0064 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,079,677 | March 12, 2018 | usaspending.gov | ||
| 70Z02318FPFZ19200 | Department of Homeland Security | Delivery Order | 541330 | C4ITSC FSD/SPECTRUM MANAGEMENT BRANCH CONTRACTOR SUPPORT/TRAVEL HSCG23-14-C-PIS037 BUDGET TITLE: SPECTRUM MANAGEMENT AND SUPPORT UNIT: FSD A | $0 | $3,580,170 | September 5, 2018 | September 10, 2021 | Washington, DC | usaspending.gov |
| 47QRAD20D3006 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 17, 2019 | usaspending.gov | ||
| 47QRCA25DU169 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 17, 2024 | usaspending.gov | ||
| 75N98120D00163 | 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 | ||
| N0017821F9129 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Bowie, MD | usaspending.gov |
| N0017821D9129 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 70Z02322FMMC10003 | Department of Homeland Security | Delivery Order | 541611 | AWARD OF BASE: MARITIME SIMULATOR STUDY. | $-1,785 | $167,192 | September 28, 2022 | March 27, 2023 | Washington, DC | usaspending.gov |
| 70Z0G319FPAZ00100 | Department of Homeland Security | Delivery Order | 541330 | FINANCAL SERVICES FOR ALD-FMB | $-2,519 | $1,390,290 | February 11, 2019 | August 24, 2022 | Alexandria, VA | usaspending.gov |
| 70Z02319FMSR03200 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTRACTOR TECHNICAL SERVICES TO SUPPORT THE COMPLETION OF SEVERAL ANALYSES AND PROVIDE TECHNICAL | $-3,869 | $269,122 | September 17, 2019 | March 16, 2022 | Washington, DC | usaspending.gov |
| 70Z08018FP45J8600 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) C | $-13,517 | $607,529 | September 10, 2018 | September 9, 2023 | Norfolk, VA | usaspending.gov |
| HSCG2317JMAV358 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF C27 PROGRAM MANAGEMENT SUPPORT FOR DEVELOPMENT AND IMPLEMENTATION OF A C27 COOPERATIVE AGREEMENT. FY17 APFS: P2017037533 | $-14,006 | $754,275 | September 27, 2017 | September 28, 2020 | Washington, DC | usaspending.gov |
| 70FA2018F00000025 | Department of Homeland Security | Delivery Order | 541330 | NIC STRATEGIC SUPPORT SERVICES | $-40,788 | $5,059,189 | March 8, 2018 | March 15, 2021 | Washington, DC | usaspending.gov |
| 70Z08018FP42J2900 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) C | $-42,522 | $1,195,302 | August 17, 2018 | September 4, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08018FP45J5900 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) C | $-47,987 | $3,267,448 | August 27, 2018 | August 26, 2019 | Curtis Bay, MD | usaspending.gov |
| 70Z02318FADW06600 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TEC | $-102,267 | $5,928,247 | August 16, 2018 | February 15, 2023 | Washington, DC | usaspending.gov |
| 70Z08018FP45M1700 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) C | $-123,333 | $9,841,624 | July 25, 2018 | May 31, 2022 | Norfolk, VA | usaspending.gov |
| 70Z08018FP45J8500 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) C | $-149,262 | $2,463,733 | September 25, 2018 | September 24, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08022FPBPL0007 | Department of Homeland Security | Delivery Order | 541330 | GSA OASIS TASK ORDER ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E), ELECTRONICS (ELEX) AND NAVAL W | $-217,997 | $2,666,845 | August 1, 2022 | July 31, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08019FP4584500 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) C | $-687,712 | $1,522,119 | April 5, 2019 | April 7, 2024 | Norfolk, VA | usaspending.gov |
| HSHQEH17F00026 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF HUMAN RESOURCE SERVICES | $-772,179 | $11,127,819 | November 15, 2017 | December 31, 2023 | Bowie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- 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.