Data / Federal awards / NAICS 541512 / IT CONCEPTS, INC.
IT CONCEPTS, INC.: 60 federal contract awards, $778.0 million obligated (FY2024 to FY2027)
IT CONCEPTS, INC. (UEI GJ5YALPQMCH1), Mclean, VA, received 60 federal prime contract awards with $778.0 million obligated in fiscal years 2024 to 2027, from 13 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($457.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- GJ5YALPQMCH1UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 60Contract awards
- $778.0 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 33 | $614 million |
| 541612 | Human Resources Consulting Services | 6 | $101.6 million |
| 541330 | Engineering Services | 5 | $47.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $8.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $4.6 million |
| 541519 | Other Computer Related Services | 4 | $1.7 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 2 | $-2,700 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $457.9 million |
| Social Security Administration | 8 | $128.2 million |
| Agency for International Development | 1 | $93.5 million |
| General Services Administration | 13 | $47.7 million |
| Consumer Financial Protection Bureau | 8 | $21.9 million |
| Department of Defense | 5 | $14.6 million |
| Department of Agriculture | 4 | $11 million |
| Department of Commerce | 4 | $2.2 million |
| Department of Energy | 1 | $956,112 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $263.5 million |
| FY2025 | $249.5 million |
| FY2026 | $264.9 million |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0420 | Department of Veterans Affairs | Delivery Order | 541512 | ENDPOINT SUPPORT AND OPERATIONS MONITORING (ESOM)-IT SUPPORT SERVICES TO ASSIST EUS IN ACHIEVING ITS MISSION OF SERVING VETERANS AND THE PUB | $396,890,308 | $396,890,308 | September 30, 2024 | September 29, 2027 | Eatontown, NJ | usaspending.gov |
| 7200AA24N00002 | Agency for International Development | Delivery Order | 541612 | NEW PERSONNEL AWARD FOR HCTM | $93,529,145 | $111,081,131 | November 7, 2023 | November 6, 2026 | Washington, DC | usaspending.gov |
| 47QFCA25F0002 | General Services Administration | Delivery Order | 541330 | ENTERPRISE DEVELOPMENT APPLICATION AND TRAINING EDAT SERVICES - TASK ORDER AWARD | $47,699,580 | $168,167,122 | December 19, 2024 | December 18, 2026 | Tampa, FL | usaspending.gov |
| 28321322FA0010338 | Social Security Administration | BPA Call | 541512 | CALL ORDER TO ACQUIRE AGENCY-WIDE NON-SYSTEMS TECHNICAL SUPPORT UNDER THE AGENCY'S SYSTEMS IT SUPPORT BLANKET PURCHASE AGREEMENTS. | $47,266,320 | $128,694,332 | September 26, 2022 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321321FA0010272 | Social Security Administration | BPA Call | 541512 | CALL ORDER TO SUPPORT SSAS ENVIRONMENTS, INFRASTRUCTURE, MAINFRAMES, AND MODERNIZATION INITIATIVES. | $31,018,063 | $135,442,339 | August 7, 2021 | August 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FA0010174 | Social Security Administration | BPA Call | 541512 | THE SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS) CONTRACT WILL PROVIDE LAN SUPPORT, FACILITIES SUPPORT, HELP DESK/CALL CENTER SUPPORT, SECURIT | $22,471,492 | $22,471,492 | July 17, 2026 | July 29, 2026 | Baltimore, MD | usaspending.gov |
| 9531CB24F0038 | Consumer Financial Protection Bureau | BPA Call | 541512 | CLOUD ENGINEERING SUPPORT SERVICES BPA CALL #5 | $19,978,711 | $19,978,711 | March 29, 2024 | October 28, 2026 | Vienna, VA | usaspending.gov |
| 28321322FA0010255 | Social Security Administration | BPA Call | 541512 | CALL ORDER 28321322FA0010255 TO ACQUIRE CYBERSECURITY SUPPORT SERVICES FOR THE OFFICE OF INFORMATION SECURITY (OIS). | $19,299,380 | $47,915,303 | July 21, 2022 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 36C10X24F0041 | Department of Veterans Affairs | Delivery Order | 541512 | VHIE STRATEGIC OPERATIONS SUPPORT | $15,584,698 | $15,584,698 | March 29, 2024 | March 28, 2025 | Vienna, VA | usaspending.gov |
| HT001124F0053 | Department of Defense | Delivery Order | 541512 | DEFENSE MEDICAL LOGISTICS ENTERPRISE SOLUTION INFORMATION TECHNOLOGY SERVICES AND INTEGRATION MANAGEMENT | $14,674,452 | $16,903,153 | October 1, 2024 | September 30, 2026 | Frederick, MD | usaspending.gov |
| 36C10X23F0070 | Department of Veterans Affairs | Delivery Order | 541512 | VHA FIS SUPPORT SERVICES | $11,768,589 | $22,175,126 | September 24, 2023 | September 19, 2025 | Vienna, VA | usaspending.gov |
| 36C10G25F0017 | Department of Veterans Affairs | Delivery Order | 541512 | FIS FHP SUPPORT SERVICES | $10,957,745 | $10,957,745 | September 20, 2025 | June 26, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10X24F0043 | Department of Veterans Affairs | Delivery Order | 541512 | VHIE ENGAGEMENT SUPPORT | $8,941,912 | $8,941,912 | April 3, 2024 | April 2, 2027 | Vienna, VA | usaspending.gov |
| 36C10G25C0010 | Department of Veterans Affairs | Definitive Contract | 541611 | ENTERPRISE STANDARDIZATION INFORMATICS PIPELINE | $8,437,293 | $8,437,293 | April 19, 2025 | March 18, 2026 | Fredericksburg, VA | usaspending.gov |
| 28321326FA0010126 | Social Security Administration | BPA Call | 541512 | FY26 SYSTEMS INFORMATION TECHNOLOGY SUPPORT BPA CALL ORDER FOR DIGITAL SERVICES PHONE PRODUCT AND ANALYTICS | $5,965,426 | $5,965,426 | May 6, 2026 | May 5, 2027 | Baltimore, MD | usaspending.gov |
| 12318722F0625 | Department of Agriculture | Delivery Order | 541612 | PROJECT MANAGEMENT OFFICE SUPPORT SERVICES - PMOSS | $5,769,853 | $11,856,053 | September 28, 2022 | September 27, 2025 | Vienna, VA | usaspending.gov |
| 36C10X24P0104 | Department of Veterans Affairs | Purchase Order | 541715 | VHA ENTERPRISE STANDARDIZATION INFORMATICS PIPELINE | $4,589,912 | $4,589,912 | September 30, 2024 | April 18, 2025 | Vienna, VA | usaspending.gov |
| 12314424F0139 | Department of Agriculture | Delivery Order | 541512 | PHASE 2 IMPLEMENTATION OF SAP CONTRACT AND LEASE MANAGEMENT | $3,071,309 | $3,071,309 | March 25, 2024 | March 24, 2025 | Vienna, VA | usaspending.gov |
| 28321325FA0010205 | Social Security Administration | BPA Call | 541512 | ESTABLISH A BPA CALL ORDER AGAINST SITS BPA 28321320A00040024 FOR VOCATIONAL INFORMATION TOOL (VIT) SUPPORT SERVICES. | $2,421,734 | $2,421,734 | September 25, 2025 | September 28, 2026 | Baltimore, MD | usaspending.gov |
| 12FPC224F0051 | Department of Agriculture | Delivery Order | 541512 | LEASE LANDSCAPE READINESS SUPPORT | $1,827,454 | $1,827,454 | August 1, 2024 | July 31, 2026 | Vienna, VA | usaspending.gov |
| 1333BJ20C00270001 | Department of Commerce | Definitive Contract | 541612 | HRIS CORRECTIVE ACTION RE-COMPETE | $1,379,793 | $4,213,846 | May 1, 2020 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 9531CB22F0005 | Consumer Financial Protection Bureau | BPA Call | 541512 | AV SUPPORT SERVICES | $1,319,908 | $4,348,751 | December 1, 2021 | November 30, 2024 | Vienna, VA | usaspending.gov |
| 89303023CCR000006 | Department of Energy | Definitive Contract | 541519 | IT CONCEPTS WILL PROVIDE SERVICES TO THE OFFICE OF CESER FOR IT SUPPORT SERVICES AND RECORDS MANAGEMENT. | $956,112 | $1,433,472 | January 30, 2023 | January 29, 2026 | Washington, DC | usaspending.gov |
| 1333BJ26C00270001 | Department of Commerce | Definitive Contract | 541612 | HUMAN RESOURCES INFORMATION SYSTEMS (HRIS) DIVISION SUPPORT SERVICES | $904,864 | $904,864 | November 1, 2025 | October 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X24C0004 | Department of Veterans Affairs | Definitive Contract | 541519 | VHIE TECHNICAL STRATEGIES BRIDGE | $786,899 | $786,899 | January 29, 2024 | March 28, 2024 | Fairfax Station, VA | usaspending.gov |
| 1232SA23F0137 | Department of Agriculture | Delivery Order | 541512 | TO COMPLY WITH NEW STATEMENT OF FEDERAL FINANCIAL ACCOUNTING STANDARD 54: LEASES (SFFAS 54), ARS WILL NEED CONTRACTOR SUPPORT TO COMPLETE TH | $335,460 | $963,442 | September 26, 2023 | September 25, 2025 | Vienna, VA | usaspending.gov |
| 9531CB25F0009 | Consumer Financial Protection Bureau | BPA Call | 541512 | AV SUPPORT SERVICES | $313,686 | $313,686 | December 1, 2024 | November 30, 2025 | Vienna, VA | usaspending.gov |
| 9531CB23F0110 | Consumer Financial Protection Bureau | BPA Call | 541512 | DATA ANALYST SUPPORT SERVICES | $278,205 | $1,877,274 | September 26, 2023 | July 29, 2025 | Vienna, VA | usaspending.gov |
| 9531CB24F0084 | Consumer Financial Protection Bureau | BPA Call | 541512 | CLOUD ENGINEERING SUPPORT SERVICES BPA CALL 0006 - AZURE CLOUD PLATFORM ARCHITECTURE SUPPORT | $236,957 | $236,957 | August 29, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 9531CB22F0035 | Consumer Financial Protection Bureau | BPA Call | 541512 | CLOUD PROGRAM MANAGEMENT AND PROJECT ENGINEERING SUPPORT SERVICES FOR CFPB | $16,884 | $1,405,332 | April 1, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS483 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA346 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA24DV336 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DU188 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE098 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 28321320A00040024 | Social Security Administration | BPA | 541512 | THE PURPOSE OF THIS BPA IS TO PROVIDE SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CON | $0 | $198,209,770 | September 21, 2020 | usaspending.gov | ||
| 47QRAD20D3079 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 36C77620D0024 | Department of Veterans Affairs | IDC | 541611 | CLINICAL DECISION SUPPORT (CDS) IDIQ | $0 | $49,000,000 | September 30, 2020 | usaspending.gov | ||
| 47QRAD20D8116 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 26, 2020 | usaspending.gov | ||
| 47QTCB21D0236 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 47QRAD20D1075 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 22, 2020 | usaspending.gov | ||
| 47QRAD20D8318 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | August 10, 2020 | usaspending.gov | ||
| 47QREB21D0028 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| 47QTCC26DV012 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 1, 2026 | usaspending.gov | ||
| 75FCMC22C0021 | Department of Health and Human Services | Definitive Contract | 541511 | COBOL PROGRAMMERS | $0 | $2,932,747 | May 1, 2022 | September 30, 2023 | Vienna, VA | usaspending.gov |
| 9531CB21A0004 | Consumer Financial Protection Bureau | BPA | 541512 | CLOUD ENGINEERING SUPPORT SERVICES BPA | $0 | $0 | January 22, 2021 | usaspending.gov | ||
| GS35F0441Y | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | June 4, 2012 | usaspending.gov | ||
| 80TECH26D0405 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| DTFAWA13A00185 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | September 5, 2013 | usaspending.gov | ||
| HQ085926DE582 | 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 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
- 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.