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Data / Federal awards / NAICS 541519 / IT1 SOURCE LLC

IT1 SOURCE LLC: 404 federal contract awards, $24.1 million obligated (FY2024 to FY2027)

IT1 SOURCE LLC (UEI TSY3HH9UE7G3), Tempe, AZ, received 404 federal prime contract awards with $24.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($22.7 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch IT1 SOURCE LLC
  • TSY3HH9UE7G3UEI
  • Tempe, AZLocation
  • Small BusinessBusiness size
  • 404Contract awards
  • $24.1 millionObligated
  • 2023-10-05First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services398$24 million
513210Software Publishers4$70,200
334111Electronic Computer Manufacturing2$500

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services383$22.7 million
Department of Defense8$1.2 million
International Trade Commission6$149,154
Department of Energy2$42,851
Department of the Interior1$20,017
Department of Commerce2$15,847
U.S. Agency for Global Media1$13,671
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.2 million
FY2025$6.5 million
FY2026$4.4 million

Contract awards

The 50 largest of 404 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75R60224F80073Department of Health and Human ServicesDelivery Order541519OIT- MAINT25 C 5874 TABLEAU CONSOLIDATED MAINTENANCE$1,016,662$1,016,662June 28, 2024June 27, 2025Tempe, AZusaspending.gov
75N91022F00012Department of Health and Human ServicesDelivery Order541519CLARITY PROJECT AND PORTFOLIO MANAGEMENT (PPM) SOFTWARE, LICENSES, AND TECHNICAL SUPPORT/MAINTENANCE IN SUPPORT OF THE HHS, NIH, NCI, CBIIT.$795,477$1,312,382August 31, 2022August 30, 2027Tempe, AZusaspending.gov
75R60224F80154Department of Health and Human ServicesDelivery Order541519OIT-SOFTWARE48 C 6842$742,399$742,399September 30, 2024September 29, 2025Tempe, AZusaspending.gov
HQ003425F0016Department of DefenseDelivery Order541519GOOGLE WORKSPACE LICENSES$699,048$699,048November 10, 2024November 9, 2026Mountain View, CAusaspending.gov
75N93024F00025Department of Health and Human ServicesDelivery Order541519GRAPHIC PROCESSING UNIT (GPU) SERVERS FOR TRAINING AND DEPLOYMENT OF GENERATIVE ARTIFICIAL INTELLIGENCE (AI) MODELS$646,386$646,386September 26, 2024December 31, 2024Tempe, AZusaspending.gov
75N97024F00028Department of Health and Human ServicesDelivery Order541519CLOUDIAN - ANNUAL SUPPORT RENEWAL$512,758$512,758July 23, 2024July 22, 2025Bethesda, MDusaspending.gov
7571TE26F80144Department of Health and Human ServicesDelivery Order541519COLLIBRA SOFTWARE LICENSES$485,449$485,449July 31, 2026July 30, 2027Rockville, MDusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order541519ARANGODB SUBSCRIPTION RENEWAL$444,445$444,445December 15, 2025December 14, 2026Tempe, AZusaspending.gov
75N98120F00001Department of Health and Human ServicesDelivery Order541519IHS ENTERPRISE PORTFOLIO MANAGEMENT TOOL$406,867$2,086,367July 15, 2020March 4, 2025Germantown, MDusaspending.gov
75N97024F00019Department of Health and Human ServicesDelivery Order541519HARDWARE$355,655$355,655February 21, 2024March 20, 2025Bethesda, MDusaspending.gov
75R60224F80111Department of Health and Human ServicesDelivery Order541519OIT- MAINT28 C 5549 ADOBE ACROBAT DC PROFESSIONAL - ENTERPRISE$328,805$328,805September 6, 2024September 5, 2025Tempe, AZusaspending.gov
HQ003424F0013Department of DefenseDelivery Order541519GOOGLE LICENSES$322,949$322,949November 10, 2023November 9, 2024Mountain View, CAusaspending.gov
75N97024F00039Department of Health and Human ServicesDelivery Order541519IT SERVICES$284,577$284,577September 30, 2024October 15, 2025Bethesda, MDusaspending.gov
75N97025F00009Department of Health and Human ServicesDelivery Order541519ARANGODB SUBSCRIPTION ANNUAL RENEWAL$278,807$278,807December 15, 2024December 14, 2025Tempe, AZusaspending.gov
75N97024F00008Department of Health and Human ServicesDelivery Order541519ARANGODB - ANNUAL RENEWAL$278,807$278,807December 15, 2023December 14, 2024Tempe, AZusaspending.gov
75N97023F00036Department of Health and Human ServicesDelivery Order541519UNIMAX SOFTWARE LICENSES AND MAINTENANCE SUPPORT.$246,118$596,535September 1, 2023August 31, 2027Bethesda, MDusaspending.gov
75N97025F00002Department of Health and Human ServicesDelivery Order541519CLOUDIAN - ANNUAL SUPPORT$233,328$233,328October 21, 2024July 21, 2025Tempe, AZusaspending.gov
75N93025F00010Department of Health and Human ServicesDelivery Order541519POSTIT SOFTWARE LICENSE RENEWAL$225,159$225,159April 17, 2025April 14, 2026Rockville, MDusaspending.gov
75N98025F00005Department of Health and Human ServicesDelivery Order541519THE PURPOSE OF THIS TO/DO IS FOR THE IBM SPECTRUM SCALE.$218,600$218,600August 1, 2025July 31, 2026Bethesda, MDusaspending.gov
75N98026F00004Department of Health and Human ServicesDelivery Order541519IMPRIVATA LICENSES FROM IT1 SOURCE LLC:1201517 [26-003316]$212,308$212,308May 1, 2015May 24, 2027Bethesda, MDusaspending.gov
75N98026F00016Department of Health and Human ServicesDelivery Order541519ADLIB TRANSFORM SUBSCRIPTION RENEWAL 06/01/2026 TO 05/31/2027$205,036$205,036June 1, 2026May 31, 2027Tempe, AZusaspending.gov
75N98026F00015Department of Health and Human ServicesDelivery Order541519PURCHASE OF ONESTREAM SAAS PARTIAL DEVELOPMENT ENVIRONMENT, WITH ANNUAL SUPPORT AND MAINTENANCE, INCLUDING 24/7 HELP DESK SUPPORT AND CLOUD $203,410$203,410April 29, 2026August 28, 2027Rockville, MDusaspending.gov
75N92025F00002Department of Health and Human ServicesDelivery Order541519DOCUMENTUM MAINTENANCE$203,107$203,107September 1, 2025August 31, 2029Bethesda, MDusaspending.gov
75N93025F00014Department of Health and Human ServicesDelivery Order541519IBM STORAGE SCALE DATA ACCESS EDITION SOFTWARE SUPPORT RENEWAL$202,694$202,694June 1, 2025May 31, 2026Tempe, AZusaspending.gov
75N98026F00012Department of Health and Human ServicesDelivery Order541519ORF/DTR - ONE YEAR IBM MAXIMO FEDRAMP SAAS SUBSCRIPTION RENEWAL$201,579$201,579April 16, 2026April 5, 2027Tempe, AZusaspending.gov
75N95B25F20001Department of Health and Human ServicesDelivery Order541519IT1 SOURCE LLC:1201517 [25-003827]$198,012$198,012July 6, 2025July 5, 2026Tempe, AZusaspending.gov
75N90024F00003Department of Health and Human ServicesDelivery Order541519PROCUREMENT OF IT COMMODITIES AND SOLUTIONS.$196,786$196,786May 25, 2015May 24, 2025Bethesda, MDusaspending.gov
75N93025F00001Department of Health and Human ServicesDelivery Order541519FY26 UDO INITIATIVE - CIENA SIGNAL BOOSTERS$196,592$196,592November 5, 2024February 28, 2025Tempe, AZusaspending.gov
75N90025F00003Department of Health and Human ServicesDelivery Order541519IMPRIVATA ONESIGN SINGLE SIGN ON SOLUTION FROM IT1 SOURCE LLC:1201517 [25-005159]$196,580$196,580May 25, 2025May 24, 2026Tempe, AZusaspending.gov
75N95024F00011Department of Health and Human ServicesDelivery Order541519APPIAN ENTERPRISE LICENSE SUBSCRIPTION$188,582$188,582September 27, 2024September 26, 2025Tempe, AZusaspending.gov
75R60224F80079Department of Health and Human ServicesDelivery Order541519OIT-SERVICES42 C 6700$185,302$185,302July 26, 2024July 25, 2025Tempe, AZusaspending.gov
75N97024F00013Department of Health and Human ServicesDelivery Order541519QMULOS SOFTWARE MAINTENANCE$184,243$184,243December 30, 2023December 29, 2026Tempe, AZusaspending.gov
75N98020F00012Department of Health and Human ServicesDelivery Order541519ACQUIA CLOUD ENTERPRISE$155,038$469,241September 17, 2020September 27, 2025Tempe, AZusaspending.gov
75N95024F00009Department of Health and Human ServicesDelivery Order541519NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) REDHAT ENTERPRISE SUBSCRIPTION$152,862$152,862September 8, 2024September 7, 2027Tempe, AZusaspending.gov
75R60224F80041Department of Health and Human ServicesDelivery Order541519OIT- MAINT25 C 6333-TABLEAU FOR HEDSAP & PRF$152,177$152,177April 4, 2024March 31, 2025Rockville, MDusaspending.gov
75N93024F00014Department of Health and Human ServicesDelivery Order541519RSTUDIO ANNUAL SOFTWARE RENEWAL & SUPPORT$151,842$151,842April 15, 2024April 14, 2025Tempe, AZusaspending.gov
75N98124F00002Department of Health and Human ServicesDelivery Order541519FIRM FIXED PRICE DELIVERY ORDER FOR VERITAS BACK-UP EXECUTIVE STANDARD SUBSCRIPTION AND SUPPORT LICENSE FOR THE PEACE CORPS.$151,189$151,189September 5, 2024September 4, 2026Washington, DCusaspending.gov
75N93024F00012Department of Health and Human ServicesDelivery Order541519FLOWJO LICENSING SERVER RENEWAL$150,977$150,977May 1, 2024April 30, 2025Tempe, AZusaspending.gov
75N93025F00015Department of Health and Human ServicesDelivery Order54151912 MONTH CONTRACT SUBSCRIPTION FOR LICENSES AND SUPPORT FOR TRANSFORM LICENSES.$143,885$143,885June 1, 2015May 31, 2026Tempe, AZusaspending.gov
75H71318F00057Department of Health and Human ServicesDelivery Order541519CISCO VOIP SYSTEMS$143,325$838,639September 14, 2018June 29, 2024Portland, ORusaspending.gov
75N95D24F40011Department of Health and Human ServicesDelivery Order541519THIS EQUIPMENT IS FOR NEW NIA BUILDING IN 5601 FOR WAY FINDING, HOTELING, CONFERENCE ROOMS. IT1 SOURCE LLC:1201517 [24-012231]$140,832$140,832August 22, 2024August 21, 2025Tempe, AZusaspending.gov
75R60224F80033Department of Health and Human ServicesDelivery Order541519BHW90 C 4495-GOOGLE MAPS PLATFORM$139,172$139,172March 29, 2024March 28, 2025Tempe, AZusaspending.gov
75R60225F80103Department of Health and Human ServicesDelivery Order541519OIT- MAINT29 C 6580 VERITAS NETBACKUP$127,909$127,909September 25, 2025September 24, 2026Rockville, MDusaspending.gov
75R60224F80105Department of Health and Human ServicesDelivery Order541519OIT- MAINT29 C 5573-VERITAS NETBACKUP$120,566$120,566September 25, 2024September 24, 2025Rockville, MDusaspending.gov
75R60223F80153Department of Health and Human ServicesDelivery Order541519OFFICE WRITER SOFTWARE$120,499$160,666September 26, 2023September 25, 2027Rockville, MDusaspending.gov
75N94025F00003Department of Health and Human ServicesDelivery Order541519THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC #HHSN316201500059W$116,690$116,690December 31, 2024December 30, 2026Tempe, AZusaspending.gov
75N97024F00031Department of Health and Human ServicesDelivery Order541519HARDWARE & PERPETUAL LICENSE SOFTWARE$109,371$109,371August 1, 2024July 31, 2025Tempe, AZusaspending.gov
75N93024F00015Department of Health and Human ServicesDelivery Order5415191 PLATFORM ADLIB TRANSFORM (DEV) AND (PROD) FOR 12 MONTHS$106,675$106,675June 1, 2024April 30, 2025Rockville, MDusaspending.gov
75N95D25F40005Department of Health and Human ServicesDelivery Order541519SOFTWARE LICENSE - QUM AWS COLD TIER 1YR SUB E-LTU.$104,284$104,284August 28, 2025August 27, 2026Tempe, AZusaspending.gov
7571TE26F65155Department of Health and Human ServicesDelivery Order541519IBM ASPERA IS A HIGH-SPEED DATA TRANSFER SOLUTION THAT SECURELY AND EFFICIENTLY MOVES LARGE FILES AND DATASETS ACROSS GLOBAL NETWORKS. IT US$100,355$100,355July 1, 2026June 30, 2027Bethesda, MDusaspending.gov

Also on SpecStream

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.