Data / Federal awards / NAICS 541512 / INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES LLC
INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES LLC: 20 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES LLC (UEI NNHYHBK3HD45), Vienna, VA, received 20 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($21.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- NNHYHBK3HD45UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $26.2 millionObligated
- 2023-10-17First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 17 | $26.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-2,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $21.6 million |
| Department of Energy | 2 | $4.6 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
| Environmental Protection Agency | 1 | $-1,207 |
| Department of Agriculture | 5 | $-50,435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $8.7 million |
| FY2026 | $8.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3122F00000073 | Department of Homeland Security | Delivery Order | 541512 | DEPLOYMENT TRACKING SYSTEM | $21,595,519 | $28,728,415 | September 30, 2022 | October 13, 2026 | Vienna, VA | usaspending.gov |
| 89233122FNA400419 | Department of Energy | Delivery Order | 541512 | DATABASE DEVELOPMENT AND SUPPORT SERVICES FOR DOE/NNSA'S OFFICE OF NUCLEAR INCIDENT RESPONSE (NA-84) | $4,608,469 | $7,842,492 | August 31, 2022 | September 1, 2026 | Washington, DC | usaspending.gov |
| 70FA5023F00000154 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IT TO PROCURE CONTRACTOR SUPPORT TO THE CBRNRESPONDER NETWORK WHICH PROVIDES A FREE NATIONAL STANDARDIZED CHE | $95,773 | $2,356,042 | September 23, 2023 | November 28, 2024 | Vienna, VA | usaspending.gov |
| DEDT0013389 | Department of Energy | Delivery Order | 541512 | IGF::CT,CL::IGF TECHNICAL SUPPORT SERVICES FOR DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF EMERGEN | $0 | $3,972,734 | June 3, 2017 | June 1, 2020 | Vienna, VA | usaspending.gov |
| GS35F505GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 14, 2017 | usaspending.gov | ||
| 693KA918A00107 | Department of Transportation | BPA | 541611 | OTHER FUNCTIONS EFAST MOA OS5 AWARD | $0 | $1,000,000,000 | February 12, 2018 | usaspending.gov | ||
| 75N98119D00059 | 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 | ||
| 75N98120D00127 | 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 | ||
| 70RSAT20FR0000083 | Department of Homeland Security | Delivery Order | 541512 | REQUIREMENT FOR MAINTENANCE AND ENHANCEMENTS TO THE RADRESPONDER ONLINE PORTAL TOOL IN SUPPORT OF S&T, NATIONAL URBAN SECURITY TECHNOLOGY LA | $-17 | $622,262 | July 6, 2020 | July 5, 2022 | Vienna, VA | usaspending.gov |
| 70FA5020F00000142 | Department of Homeland Security | Delivery Order | 541512 | THIS WILL CONTINUE ONGOING MAINTENANCE OF RADRESPONDER/CHEMRESPONDER AND DEVELOPMENT OF BIORESPONDER | $-73 | $3,055,341 | September 21, 2020 | March 31, 2022 | Washington, DC | usaspending.gov |
| HSFE9013F0065 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF THE INTEGRATED DISASTER WORKFORCE MANAGEMENT INFORMATION SYSTEM DEVELOPMENT AND SUSTAINMENT, OF A REPLACEMENT SYSTEM FOR THE FE | $-331 | $7,235,156 | September 25, 2013 | September 29, 2016 | Washington, DC | usaspending.gov |
| EPG17H01341 | Environmental Protection Agency | Delivery Order | 541512 | IGF::OT::IGF RADIOLOGICAL DATA APPLICATION DEVELOPMENT SUPPORT SERVICES(RAD) | $-1,207 | $414,617 | June 15, 2017 | June 14, 2021 | Washington, DC | usaspending.gov |
| HSFE3015F0398 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF INTEGRATED DISASTER WORKFORCE MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT AND SUSTAINMENT | $-2,042 | $3,387,820 | September 30, 2015 | December 31, 2018 | Washington, DC | usaspending.gov |
| AG32SBP160042 | Department of Agriculture | Purchase Order | 541511 | SUPPORT SERVICES FOR SMALL APPLICATION PROJECTS FOR SQLDBI SERVICES IGF::OT::IGF | $-2,891 | $22,108 | December 29, 2015 | June 30, 2017 | Washington, DC | usaspending.gov |
| AG32SBD170174 | Department of Agriculture | Delivery Order | 541512 | RENEWAL OF THE FOLLOWING: 1. SQLDBI APPLICATION DEVELOPMENT AND DATABASE SUPPORT- ESTIMATED 103 HOURS 2. LICENSE MAINTENANCE FEE - 4H PROJEC | $-3,741 | $21,252 | June 29, 2017 | December 30, 2018 | Washington, DC | usaspending.gov |
| 1232SA21F0111 | Department of Agriculture | Delivery Order | 541512 | USDA NIFA CHAINBRIDGE LICENSING AND SUPPORT RENEWAL | $-14,278 | $5,674 | August 13, 2021 | July 31, 2022 | Washington, DC | usaspending.gov |
| 1232SA19F0173 | Department of Agriculture | Delivery Order | 541512 | INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES CHAINBRIDGE APPLICATIONS | $-14,573 | $10,379 | August 13, 2019 | August 15, 2020 | Vienna, VA | usaspending.gov |
| 1232SA20F0159 | Department of Agriculture | Delivery Order | 541512 | USDA OCIO CHAINBRIDGE LICENSE RENEWAL | $-14,952 | $10,000 | August 17, 2020 | September 1, 2021 | Vienna, VA | usaspending.gov |
| 70FA3019F00000101 | Department of Homeland Security | Delivery Order | 541512 | DEPLOYMENT TRACKING SYSTEM (DTS)- PROVIDE TECHNICAL SUPPORT SERVICES FOR THE DEVELOPMENT, OPERATION AND MAINTENANCE OF THE DTS. | $-15,645 | $7,699,813 | January 1, 2019 | June 30, 2020 | Vienna, VA | usaspending.gov |
| 70FA5021F00000152 | Department of Homeland Security | Delivery Order | 541512 | CBRN RESPONDER | $-25,411 | $3,911,423 | September 29, 2021 | September 29, 2023 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- 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.