Data / Federal awards / NAICS 541330 / ISHPI INFORMATION TECHNOLOGIES INC.
ISHPI INFORMATION TECHNOLOGIES INC.: 28 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
ISHPI INFORMATION TECHNOLOGIES INC. (UEI LN96DPZY5955), Suffolk, VA, received 28 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LN96DPZY5955
- Parent organization
- ISHPI INFORMATION TECHNOLOGIES, INC.
- Location
- Suffolk, VA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $14.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $12.3 million |
| 541519 | Other Computer Related Services | 5 | $2.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $2,500 |
| 488190 | Other Support Activities for Air Transportation | 5 | $0 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 7 | $-175,885 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $12.3 million |
| General Services Administration | 4 | $2.3 million |
| Department of the Interior | 1 | $591,224 |
| Department of Health and Human Services | 1 | $0 |
| Department of Homeland Security | 16 | $-250,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $6 million |
| FY2026 | $-348,282 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523622F3017 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT IN SUPPLYING INFRASTRUCTURE OF COLLABORATIVE ON-PREMISE AND CLOUD ARCHITECTURES. | $11,750,340 | $18,998,799 | May 20, 2022 | May 19, 2026 | Hanahan, SC | usaspending.gov |
| 47QFMA20F0028 | General Services Administration | BPA Call | 541519 | CALL 16 ORDER #47QFMA20K0015 (ITSS ORDER ID ID03200012) UNDER BPA GS03Q17DSA0011 (ID03170035007) IS HEREBY AWARDED FOR THE DEFENSE MANPOWER | $2,308,998 | $10,530,594 | September 15, 2020 | March 14, 2026 | Seaside, CA | usaspending.gov |
| N6449825F3030 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES FOR CYBER AFLOAT | $1,587,498 | $3,209,496 | March 5, 2025 | May 30, 2027 | Suffolk, VA | usaspending.gov |
| 140D0424F0815 | Department of the Interior | Delivery Order | 541519 | CYBERSECURITY SUPPORT SERVICES | $591,224 | $591,224 | October 1, 2024 | May 31, 2026 | Lakewood, CO | usaspending.gov |
| 47QRCA24DV076 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS03Q17DSA0011 | General Services Administration | BPA | 541519 | IGF::OT::IGF OTHER FUNCTION, DMDC ITPS BPA #007 ISHPI INFORMATION TECHNOLOGIES | $0 | $500,000,000 | September 26, 2017 | usaspending.gov | ||
| HSCG3815JE50201 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF SCEINTIFIC, ENGINEERING, AND TECHNICAL SERVICES | $0 | $568,743 | September 28, 2015 | September 27, 2016 | Elizabeth City, NC | usaspending.gov |
| 70Z03818FB0000094 | Department of Homeland Security | Delivery Order | 336411 | FUNDING FOR OPTION YEAR 4 OF THE CONTRACT. | $0 | $737,585 | April 24, 2018 | April 23, 2019 | Elizabeth City, NC | usaspending.gov |
| GS35F467DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,306,897 | August 19, 2016 | usaspending.gov | ||
| 70Z03819FB0000032 | Department of Homeland Security | Delivery Order | 488190 | OPTION PERIOD FOUR FUNDING. | $0 | $875,808 | August 1, 2019 | July 31, 2020 | Elizabeth City, NC | usaspending.gov |
| 70Z03818FB0000078 | Department of Homeland Security | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SERVICES FOR THE MH-65 PRODUCT LINE. | $0 | $1,110,595 | December 1, 2017 | November 30, 2018 | Elizabeth City, NC | usaspending.gov |
| 70Z07919FPT211400 | Department of Homeland Security | Delivery Order | 541512 | TISCOM / INFORMATION ASSURANCE / ISSO SERVICES FOR EISI/NET/BSS | $0 | $3,954,471 | June 16, 2019 | June 15, 2020 | Suffolk, VA | usaspending.gov |
| 70Z03818FB0000080 | Department of Homeland Security | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SERVICES FOR THE MH-65 PRODUCT LINE. | $0 | $318,714 | December 1, 2017 | November 30, 2018 | Elizabeth City, NC | usaspending.gov |
| HSCG3816JE50201 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF SCEINTIFIC, ENGINEERING, AND TECHNICAL SERVICES | $0 | $828,014 | September 28, 2016 | September 27, 2017 | Elizabeth City, NC | usaspending.gov |
| HSCG3817JI50205 | Department of Homeland Security | Delivery Order | 488190 | IGF::OT::IGF IOD MATERIAL EXPEDITOR SERVICES | $0 | $298,050 | May 18, 2017 | May 17, 2018 | Elizabeth City, NC | usaspending.gov |
| 70Z03818FB0000100 | Department of Homeland Security | Delivery Order | 488190 | TECHNICAL ENGINEER SUPPORT OPTION PERIOD THREE FUNDING | $0 | $353,658 | August 1, 2018 | July 31, 2019 | Elizabeth City, NC | usaspending.gov |
| HSCG2312DATB003 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 1 TRACK 3 - ISHPI INFORMATION TECHNOLOGIES | $0 | $11,000,000,000 | June 22, 2012 | usaspending.gov | ||
| HHSM500201600061I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| N0017819D7895 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15P7T19D0067 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W911QY18D0084 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| 70Z07919FPT113800 | Department of Homeland Security | Delivery Order | 541512 | DESCRIPTION: NETWORK SUPPORT SERVICES | $-15,000 | $3,926,037 | August 15, 2019 | February 28, 2021 | Alexandria, DC | usaspending.gov |
| HSCG4417F170082 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF NATIONAL SECURITY CUTTER (NSC7) IT IMPLEMENTATION AND INSTALLATION SUPPORT SERVICES | $-19,711 | $252,334 | September 27, 2017 | March 31, 2019 | Mount Pleasant, SC | usaspending.gov |
| 70Z07918FPBN04300 | Department of Homeland Security | Delivery Order | 541512 | CONTRACTOR SUPPORT SERVICES OF ESTABLISHING AND TRANISTIONING MAINTENANCE OF C4ISR SYSTEMS ONBOARD CG RECPAITALIZATION PLATFORMS. | $-33,481 | $996,048 | September 27, 2018 | September 29, 2023 | Alexandria, VA | usaspending.gov |
| HSCG7915FPTH056 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF USCG TISCOM LAN SUPPORT SERVICES | $-37,723 | $3,961,591 | September 12, 2015 | September 11, 2016 | Alexandria, VA | usaspending.gov |
| 70Z04419F19001200 | Department of Homeland Security | Delivery Order | 541512 | COMMAND, CONTROL, COMMUNICATIONS ENGINEERING CENTER (C3CEN) REMOTE MISSION SYSTEMS (RMS) PRODUCT LINE (PL-R) SUSTAINMENT SUPPORT | $-69,970 | $1,258,802 | April 1, 2019 | March 31, 2020 | Portsmouth, VA | usaspending.gov |
| 70Z07920FPT107200 | Department of Homeland Security | Delivery Order | 541519 | ISHPI LAN/WAN SUPPORT SERVICES BRIDGE - LAN/WAN SERVICES FY21 BRIDGE CONTRACT | $-75,000 | $2,543,296 | September 11, 2020 | October 11, 2021 | Herndon, DC | usaspending.gov |
| N6523618F3056 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE BUSINESS SOLUTIONS INCLUDING: LEGACY FINANCIAL SYSTEMS, RECORDS MANAGEMENT SYSTEM, TELECOM SYSTEMS, HUMAN RESOU | $-1,041,747 | $13,896,886 | April 6, 2018 | March 7, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.