Data / Federal awards / NAICS 541330 / IT TECH DIRECT LLC
IT TECH DIRECT LLC: 47 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
IT TECH DIRECT LLC (UEI XXJWCB23VVJ7), Annapolis, MD, received 47 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($17.1 million) and its largest code is NAICS 541330 Engineering Services.
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- XXJWCB23VVJ7UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 47Contract awards
- $17.4 millionObligated
- 2023-11-15First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $10.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 38 | $7.3 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 44 | $17.1 million |
| Department of Transportation | 2 | $256,759 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $4.7 million |
| FY2026 | $4.9 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C22F00001047 | Department of Homeland Security | Delivery Order | 541330 | PROJECT MANAGEMENT AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES OF CBP TACTICAL COMMUNICATIONS SYSTEMS | $7,597,269 | $13,398,550 | September 24, 2022 | September 23, 2027 | Ashburn, VA | usaspending.gov |
| 70B02C23F00001224 | Department of Homeland Security | Delivery Order | 334220 | DEL RIO TEXAS SECTOR LAND MOBILE RADIO MODERNIZATION FOR U.S. CUSTOMS AND BORDER PROTECTION (CBP) | $4,644,265 | $8,179,606 | September 29, 2023 | January 31, 2027 | Del Rio, TX | usaspending.gov |
| 70B04C21F00000772 | Department of Homeland Security | Delivery Order | 541330 | TACTICAL COMMUNICATIONS (TACCOM) INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION. SUPPORT SERVICE INCLUDE | $2,066,458 | $6,095,964 | August 4, 2021 | July 15, 2026 | Orlando, FL | usaspending.gov |
| 70US0924F1DHS2194 | Department of Homeland Security | Delivery Order | 334220 | TACCOM KITS | $550,479 | $550,479 | September 24, 2024 | September 23, 2025 | Annapolis, MD | usaspending.gov |
| 70B02C26F00000715 | Department of Homeland Security | Delivery Order | 334220 | JFK LMR INSTALLATION | $188,715 | $188,715 | August 12, 2026 | August 11, 2027 | Jamaica, NY | usaspending.gov |
| 6973GH24C00067 | Department of Transportation | Definitive Contract | 334220 | INSTALLATION OF NEW COMMUNICATION EQUIPMENT BROWNSVILLE | $166,379 | $166,379 | April 17, 2024 | May 17, 2024 | Oklahoma City, OK | usaspending.gov |
| 70B02C26F00000097 | Department of Homeland Security | Delivery Order | 541330 | JFK LMR INSTALLATION | $158,738 | $158,738 | January 29, 2026 | January 29, 2027 | Jamaica, NY | usaspending.gov |
| 70Z04421F21002900 | Department of Homeland Security | Delivery Order | 334220 | INVS CAMERAS | $144,894 | $297,071 | August 30, 2021 | August 29, 2026 | Annapolis, MD | usaspending.gov |
| 70B02C25F00001247 | Department of Homeland Security | Delivery Order | 334220 | CHAMPLAIN LMR INSTALL | $127,291 | $127,291 | September 30, 2025 | May 31, 2027 | Orlando, FL | usaspending.gov |
| 70B02C25F00000947 | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIO EQUIPMENT BUY AND INSTALLATION AT NORFOLK AIRPORT IN VIRGINIA | $93,814 | $93,814 | September 10, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| 6973GH26C00027 | Department of Transportation | Definitive Contract | 334220 | MARINE COMMUNICATION EXPANSION PROJECT | $90,380 | $90,380 | December 5, 2025 | January 4, 2026 | Oklahoma City, OK | usaspending.gov |
| 70B02C26F00001248 | Department of Homeland Security | Delivery Order | 334220 | KEATON BEACH | $77,670 | $77,670 | September 28, 2026 | September 29, 2027 | Steinhatchee, FL | usaspending.gov |
| 70B02C25F00000262 | Department of Homeland Security | Delivery Order | 541330 | ANZALDUAS LMR INSTALLATION | $77,474 | $77,474 | April 8, 2025 | October 31, 2026 | Orlando, FL | usaspending.gov |
| 70B02C25F00001124 | Department of Homeland Security | Delivery Order | 334220 | HOULTON SECTOR INTEL | $74,610 | $74,610 | September 22, 2025 | May 23, 2027 | Orlando, FL | usaspending.gov |
| 70B02C25F00000661 | Department of Homeland Security | Delivery Order | 334220 | SAN JUAN LMR INSTALL | $72,786 | $72,786 | July 24, 2025 | January 23, 2027 | San Juan, PR | usaspending.gov |
| 70B02C25F00001052 | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIO EQUIPMENT AND INSTALLATION | $71,065 | $71,065 | September 18, 2025 | September 30, 2026 | Galveston, TX | usaspending.gov |
| 70B02C25F00000278 | Department of Homeland Security | Delivery Order | 541330 | TALLAHASSEE AIRPORT LMR INSTALLATION | $70,289 | $70,289 | April 16, 2025 | April 13, 2027 | Orlando, FL | usaspending.gov |
| 70B03C24F00000140 | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIO EQUIPMENT AND INSTALLATION | $66,341 | $66,341 | February 5, 2024 | February 4, 2025 | Orlando, FL | usaspending.gov |
| 70B02C25F00000720 | Department of Homeland Security | Delivery Order | 334220 | DUBLIN OPR LMR INSTALLATION | $65,828 | $65,828 | August 1, 2025 | November 30, 2026 | Annapolis, MD | usaspending.gov |
| 70B02C26F00000774 | Department of Homeland Security | Delivery Order | 334220 | PA AIRPORT | $65,628 | $65,628 | September 22, 2026 | September 23, 2027 | Philadelphia, PA | usaspending.gov |
| 70B02C24F00000491 | Department of Homeland Security | Delivery Order | 334220 | PORTLAND GATEWAY TERMINAL | $63,241 | $63,241 | July 11, 2024 | July 11, 2025 | Portland, ME | usaspending.gov |
| 70B02C26F00000519 | Department of Homeland Security | Delivery Order | 334220 | SALSON CES LMR | $62,375 | $62,375 | July 13, 2026 | July 10, 2027 | Newark, NJ | usaspending.gov |
| 70B02C26F00000182 | Department of Homeland Security | Delivery Order | 334220 | CHARLESTON CES LMR INSTALL | $62,345 | $62,345 | February 11, 2026 | February 10, 2027 | Charleston, SC | usaspending.gov |
| 70B02C26F00000918 | Department of Homeland Security | Delivery Order | 334220 | BAYTON CES LMR EQUIPMENT AND INSTALLATION | $61,900 | $61,900 | September 10, 2026 | September 9, 2027 | Cove, TX | usaspending.gov |
| 70B02C26F00000798 | Department of Homeland Security | Delivery Order | 334220 | MIAMI PRIVATE | $60,977 | $60,977 | September 29, 2026 | September 29, 2027 | Belle Isle, FL | usaspending.gov |
| 70B02C25F00001200 | Department of Homeland Security | Delivery Order | 334220 | OPA KOCKA JET | $60,920 | $60,920 | September 23, 2025 | September 24, 2026 | Orlando, FL | usaspending.gov |
| 70B02C25F00001130 | Department of Homeland Security | Delivery Order | 334220 | CHARLOTTE INTERNATIONAL AIRPORT - LAND MOBILE RADIO (LMR) INSTALLATION | $59,189 | $59,189 | September 30, 2025 | March 31, 2027 | Annapolis, MD | usaspending.gov |
| 70B02C25F00001031 | Department of Homeland Security | Delivery Order | 334220 | NEWARK EXPRESS LMR INSTALLATION | $58,434 | $58,434 | September 17, 2025 | September 30, 2027 | Newark, NJ | usaspending.gov |
| 70B02C24F00000586 | Department of Homeland Security | Delivery Order | 334220 | RALEIGH DURHAM INTERNATIONAL AIRPORT LAND MOBILE RADIO (LMR) INSTALLATION | $58,072 | $58,072 | August 20, 2024 | August 19, 2025 | Annapolis, MD | usaspending.gov |
| 70B02C24F00000548 | Department of Homeland Security | Delivery Order | 334220 | MIAMI TERMINAL AAA/AA CRUISE LINE | $57,778 | $57,778 | August 6, 2024 | March 28, 2026 | Miami, FL | usaspending.gov |
| 70B02C25F00000130 | Department of Homeland Security | Delivery Order | 334220 | JACKSONVILLE LMR INSTALLATION | $57,673 | $57,673 | February 6, 2025 | February 5, 2027 | Bryceville, FL | usaspending.gov |
| 70B02C25F00000224 | Department of Homeland Security | Delivery Order | 541330 | LMR INSTALLATION FOR SYRACUSE AIRPORT FIS | $56,769 | $56,769 | March 26, 2025 | March 24, 2026 | Syracuse, NY | usaspending.gov |
| 70B02C26F00000143 | Department of Homeland Security | Delivery Order | 334220 | FRESNO FIS LMR INSTALLATION | $56,350 | $56,350 | January 28, 2026 | January 28, 2027 | Ashburn, VA | usaspending.gov |
| 70B02C25F00000463 | Department of Homeland Security | Delivery Order | 334220 | BANGOR OPR LMR INSTALLATION | $54,955 | $54,955 | June 4, 2025 | June 3, 2026 | Orlando, FL | usaspending.gov |
| 70B02C25F00000198 | Department of Homeland Security | Delivery Order | 541330 | COLORADO FIS LAND MOBILE RADIO INSTALLATION | $54,819 | $54,819 | March 20, 2025 | March 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 70B02C25F00000185 | Department of Homeland Security | Delivery Order | 334220 | SIRREA VISITA LMR | $50,475 | $50,475 | March 17, 2025 | March 17, 2026 | Sierra Vista, AZ | usaspending.gov |
| 70B02C22F00000900 | Department of Homeland Security | Delivery Order | 334220 | LMR EQUIPMENT AND INSTALLATION AT BROWNFIELD. | $0 | $276,756 | August 18, 2022 | October 17, 2026 | Dulzura, CA | usaspending.gov |
| 47QTCA19D00FY | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 24, 2019 | usaspending.gov | ||
| 70B02C23F00000373 | Department of Homeland Security | Delivery Order | 334220 | MADAWASKA LMR EQUIPMENT AWARD | $0 | $79,758 | April 27, 2023 | October 28, 2024 | Madawaska, ME | usaspending.gov |
| 70B02C23F00000678 | Department of Homeland Security | Delivery Order | 334220 | VERA BEACH AIRPORT | $0 | $46,585 | July 7, 2023 | July 11, 2025 | Vero Beach, FL | usaspending.gov |
| 70B04C19D00000022 | Department of Homeland Security | IDC | 334220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov | ||
| 70B04C19D00000037 | Department of Homeland Security | IDC | 541330 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov | ||
| 70B02C22F00000670 | Department of Homeland Security | Delivery Order | 334220 | HOUSTON CES LMR INSTALL | $-404 | $49,421 | July 27, 2022 | July 25, 2024 | Orlando, FL | usaspending.gov |
| 70B02C23F00000948 | Department of Homeland Security | Delivery Order | 334220 | ROCHESTER AIRPORT LMR | $-438 | $52,123 | August 28, 2023 | April 1, 2026 | Rochester, NY | usaspending.gov |
| 70B02C21F00000638 | Department of Homeland Security | Delivery Order | 334220 | LAX INTERNATIONAL AIRPORT MIDFIELD LMR | $-2,042 | $66,575 | June 21, 2021 | March 31, 2025 | Orlando, FL | usaspending.gov |
| 70B02C20F00000924 | Department of Homeland Security | Delivery Order | 334220 | LMR EQUIPMENT INSTALLATION | $-2,059 | $94,368 | August 20, 2020 | March 30, 2025 | Orlando, FL | usaspending.gov |
| 70B02C22F00000694 | Department of Homeland Security | Delivery Order | 334220 | TALMEC CHICAGO O'HARE TERMINAL 5 LMR | $-8,646 | $126,575 | July 13, 2022 | July 12, 2023 | Plattsburgh, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541512
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.