Data / Federal awards / NAICS 541519 / IT PARTNERS, INC.
IT PARTNERS, INC.: 21 federal contract awards, $49.6 million obligated (FY2024 to FY2027)
IT PARTNERS, INC. (UEI MC14E2K22EY4), Herndon, VA, received 21 federal prime contract awards with $49.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($49.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- MC14E2K22EY4UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $49.6 millionObligated
- 2023-10-03First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $48.2 million |
| 541330 | Engineering Services | 3 | $1.4 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $5,000 |
| 541219 | Other Accounting Services | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $49.6 million |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $30.7 million |
| FY2026 | $4.1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470924F0084 | Department of Defense | Delivery Order | 541519 | SAP PLATFORM SUPPORT SERVICES (CTA 1) | $41,523,729 | $41,523,729 | August 1, 2024 | February 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0076 | Department of Defense | Delivery Order | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) SUSTAINMENT AND DEVELOPMENT SUPPORT SERVICES | $3,243,136 | $3,243,136 | June 30, 2024 | July 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0122 | Department of Defense | BPA Call | 541519 | CONNECTED IT PHASE 2 SUPPORT | $2,008,287 | $2,008,287 | June 1, 2025 | January 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470126F0060 | Department of Defense | BPA Call | 541519 | CONNECTED IT | $1,461,198 | $1,461,198 | February 1, 2026 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0018924F3068 | Department of Defense | Delivery Order | 541330 | FINANCIAL MANAGEMENT OPERATIONS SUPPORT FOR NMFSC | $1,371,696 | $1,371,696 | July 5, 2024 | July 6, 2027 | San Antonio, TX | usaspending.gov |
| M9549426F1004 | Department of Defense | Delivery Order | 541611 | MINIMUM GUARANTEE. TASK ORDER WILL BE ISSUED ON A ONE-TIME BASIS ONLY. MINIMUM GUARANTEE AMOUNT WILL BE SUBTRACTED FROM ANY FUTURE TASK ORDE | $5,000 | $5,000 | March 6, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| 47QRCA24DW134 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS703 | 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 | ||
| N0018924FZ853 | Department of Defense | Delivery Order | 541219 | OPERATION & TRANSFORMATION FFP | $1,000 | $1,000 | July 31, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FE909 | 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 |
| GS35F0585X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $18,637,710 | September 9, 2011 | usaspending.gov | ||
| 80TECH26D1444 | 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 | ||
| 693KA922A00118 | Department of Transportation | BPA | 541519 | EFAST IT PARTNERS, INC BPA AWARD | $0 | $1,000,000,000 | March 22, 2022 | usaspending.gov | ||
| 80TECH26D0541 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE522 | 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 | ||
| N0017821D9142 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| SP470125A0504 | Department of Defense | BPA | 541519 | EP SERVICENOW BPA - IT PARTNERS | $0 | $220,469,297 | March 10, 2025 | usaspending.gov | ||
| M9549426D1004 | Department of Defense | IDC | 541611 | THIS NON-PERSONAL SERVICES CONTRACT PROVIDES LP (LOGISTICS PLANS, POLICY, AND STRATEGIC MOBILITY DIVISION) SUPPORT WITHIN DC I AND L FOR LIF | $0 | $96,000,000 | March 6, 2026 | usaspending.gov | ||
| N0018924DZ033 | Department of Defense | IDC | 541219 | OPERATION & TRANSFORMATION FFP | $0 | $275,883,742 | June 24, 2024 | usaspending.gov | ||
| SP470917D0108 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030602!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| N0017821F9142 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.