Data / Federal awards / NAICS 541330 / ITA INTERNATIONAL LLC
ITA INTERNATIONAL LLC: 43 federal contract awards, $50.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ITA INTERNATIONAL LLC (UEI D7SRYQVNKMV3), Newport News, VA, received 43 federal prime contract awards with $50.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($49.1 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- D7SRYQVNKMV3
- Parent organization
- ITA INTERNATIONAL, LLC
- Location
- Newport News, VA
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $50.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $42 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $4.9 million |
| 541512 | Computer Systems Design Services | 9 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $899,496 |
| 541380 | Testing Laboratories and Services | 4 | $201,801 |
| 541511 | Custom Computer Programming Services | 1 | $130,093 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $119,959 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $49.1 million |
| General Services Administration | 15 | $2.1 million |
| National Aeronautics and Space Administration | 1 | $898,996 |
| Consumer Product Safety Commission | 4 | $201,801 |
| Department of Homeland Security | 8 | $-1,949,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $12.1 million |
| FY2026 | $20 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489022F0024 | Department of Defense | Delivery Order | 541330 | 9AF EXPEDITIONARY SECURITY FORCES SQUADRON (ESFS) STAFF SUPPORT SERVICES IN CENTCOM AOR. | $48,193,638 | $61,594,509 | April 8, 2022 | May 2, 2028 | Qatar | usaspending.gov |
| N5005424P0229 | Department of Defense | Purchase Order | 541611 | DATA ANALYTICS SUPPORT SERVICES | $4,895,407 | $4,895,407 | September 20, 2024 | September 22, 2026 | Newport News, VA | usaspending.gov |
| 47QFLA24C0002 | General Services Administration | Definitive Contract | 541512 | LOGCOP STAND ALONE CONTRACT | $1,649,458 | $1,649,458 | November 24, 2023 | November 23, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC25CA027 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE II STTR OPTIMIZING FACILITY HEALTH USING SYSTEM DIGITAL TWINS | $898,996 | $898,996 | January 30, 2025 | January 29, 2027 | Newport News, VA | usaspending.gov |
| FA002119FA031 | Department of Defense | Delivery Order | 541330 | AIR COMMANDO FIELD SKILLS TRAINING SUPPORT SERVICES | $765,903 | $19,637,066 | June 19, 2019 | April 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| 47QFLA20C0005 | General Services Administration | Definitive Contract | 541512 | LOGISTICS COMMON OPERATING PICTURE- SBIR PHASE III | $672,936 | $8,630,249 | August 24, 2020 | August 23, 2024 | Niceville, FL | usaspending.gov |
| 47QFLA22F0234 | General Services Administration | Delivery Order | 541512 | SBIR PHASE III ARENA WING SUPPORT TO5 | $654,910 | $7,675,005 | September 26, 2022 | July 25, 2024 | Eglin Afb, FL | usaspending.gov |
| 47QFLA22F0195 | General Services Administration | Delivery Order | 541512 | SPECIAL OPERATIONS EVAL TEST AND TRAINING TO4 | $286,675 | $971,290 | August 29, 2022 | August 28, 2024 | Dayton, OH | usaspending.gov |
| 61320626F1001 | Consumer Product Safety Commission | Delivery Order | 541380 | INDOOR ENVIRONMENTS CONSUMER PRODUCT TESTING SERVICES | $181,974 | $181,974 | September 1, 2026 | January 31, 2028 | Newport News, VA | usaspending.gov |
| W911S026PA016 | Department of Defense | Purchase Order | 541511 | MODERNIZATION OF EXISTING DLI-W SYSTEMS ALONGSIDE THE DEVELOPMENT OF NEW APPLICATIONS TO CREATE A UNIFIED OPERATIONAL ENVIRONMENT THAT REDUC | $130,093 | $130,094 | June 8, 2026 | June 7, 2027 | Arlington, VA | usaspending.gov |
| FA489025C0024 | Department of Defense | Definitive Contract | 518210 | THE CONTRACTOR SHALL EVALUATE, TAILOR, AND APPLY THE SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) INTEGRATED ANALYTICS PLATFORM (ITAAP)/ARENA M | $119,959 | $119,959 | September 30, 2025 | March 29, 2026 | Hampton, VA | usaspending.gov |
| 61320624F1001 | Consumer Product Safety Commission | Delivery Order | 541380 | PRODUCT TESTING PLAN FOR DIRECT-CONTACT PATHWAYS OF POLYURETHANE-FOAM TOYS, RUBBERIZED MULCH, AND HARD-PLASTIC TOY-FOODS. | $19,827 | $19,827 | August 26, 2024 | December 24, 2024 | Newport News, VA | usaspending.gov |
| 47QRCA25DU535 | 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 | ||
| FA865625FB109 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 16, 2025 | April 16, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE440 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QFLA21D0015 | General Services Administration | IDC | 541512 | SBIR PHASE III LOGCOP IDIQ | $0 | $99,932,123 | September 22, 2021 | usaspending.gov | ||
| GS00Q14OADS122 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 61320623F1018 | Consumer Product Safety Commission | Delivery Order | 541380 | PFAS 1 DATA REVIEW AND SCREENING ASSESSMENT SERVICE. | $0 | $13,098 | September 12, 2023 | March 15, 2024 | Newport News, VA | usaspending.gov |
| N0017819F7900 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Yorktown, VA | usaspending.gov |
| 61320623D0001 | Consumer Product Safety Commission | IDC | 541380 | INDOOR ENVIRONMENTS PRODUCT TESTING SERVICES | $0 | $10,000,000 | September 12, 2023 | usaspending.gov | ||
| FA865625DB113 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| 47QRAD19D3003 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,999,999,999,998 | May 28, 2019 | usaspending.gov | ||
| 47QRAD20DU107 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | May 6, 2020 | usaspending.gov | ||
| 47QRAD20DU303 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | May 6, 2020 | usaspending.gov | ||
| GS10F0206W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | May 14, 2010 | usaspending.gov | ||
| HQ085926DF894 | 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 | ||
| N0017819D7900 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70Z04018FP4508500 | Department of Homeland Security | Delivery Order | 541330 | MAINTENANCE&MATERIALS SUPPORT | $-113 | $7,300,956 | February 27, 2018 | February 28, 2023 | Yorktown, VA | usaspending.gov |
| HSBP1017F00399 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF OASIS 8(A)DIRECT AWARD-GRAPHIC DESIGN AND WEB-BASED SUPPORT SERVICES IN SUPPORT OF AIR AND MARINE OPERATIONS PROGRAM OFFICE | $-291 | $1,920,932 | October 1, 2017 | April 8, 2024 | Washington, DC | usaspending.gov |
| 47QFLA22F0250 | General Services Administration | Delivery Order | 541512 | SBIR PHASE III TACOS 480TH ISR WING SUPPORT TO6 | $-4,743 | $101,288 | September 29, 2022 | September 28, 2023 | Langley Afb, VA | usaspending.gov |
| N5005417F3001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES IN THE AREA OF NON-PERSONAL ENGINEERING TECHNICIAN (SHIPBUILDING SPECIALIST) SUPPORT. | $-10,115 | $20,157,099 | May 4, 2017 | May 3, 2022 | Norfolk, VA | usaspending.gov |
| HSCG4017FP42156 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF OASIS DIRECT AWARD 8A POOL 1 SMALL BOAT PRODUCT LINE LOGISTICS | $-28,126 | $1,204,458 | March 17, 2017 | March 16, 2022 | Curtis Bay, MD | usaspending.gov |
| 70Z02322F93210002 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT UNITED STATES COAST GUARDS MULTIPLE PROGRAM MANAGEMENT OFFICES THROUGH THE PROVISION OF CONTRAC | $-35,380 | $5,754,785 | February 10, 2022 | April 9, 2022 | Washington, DC | usaspending.gov |
| 47QFLA22F0255 | General Services Administration | Delivery Order | 541512 | ANALYTICENABLED NONTACTICAL VEHICLE FLEET TO8 | $-38,565 | $1,207,794 | September 29, 2022 | September 28, 2023 | Washington, DC | usaspending.gov |
| 70Z04418F18002500 | Department of Homeland Security | Delivery Order | 541330 | TRAINING ANALYSIS AND COURSE DEVELOPMENT TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | $-45,071 | $3,364,617 | July 26, 2018 | August 1, 2018 | Portsmouth, VA | usaspending.gov |
| 70Z02318FMDW04400 | Department of Homeland Security | Delivery Order | 541330 | IGF:CL::IGF ANALYSIS, TECHNICAL WRITING, AND PROGRAM MANAGEMENT SUPPORT CG-771 BRIDGING STRATEGY APFS: P2018041598 | $-69,224 | $2,462,518 | September 28, 2018 | September 27, 2019 | Yorktown, VA | usaspending.gov |
| FA489018F8000 | Department of Defense | Delivery Order | 541330 | THIS ACTION AWARDS THE UNIFIED COMMUNICATIONS SUPPORT REQUIREMENT. THE CONTRACT PROVIDES TECHNICAL EXPERTISE IN NETWORK ADMINISTRATION, CONF | $-305,640 | $26,407,811 | September 26, 2018 | September 25, 2023 | Langley Afb, VA | usaspending.gov |
| 47QFLA23F0177 | General Services Administration | Delivery Order | 541512 | TO3 AMC MISSION DATA FILE DEVELOPMENT | $-351,468 | $59,109 | September 13, 2023 | September 12, 2024 | Scott Afb, IL | usaspending.gov |
| FA489023F0041 | Department of Defense | Delivery Order | 541330 | AF OFFICE OF SPECIAL INVESTIGATIONS (OSI) - LOCALLY EMPLOYED PERSONS SCREENING TEAMS (LEPST) SUPPORT SERVICES | $-429,838 | $2,899,541 | March 28, 2023 | July 27, 2023 | Qatar | usaspending.gov |
| HSCG2316FADB035 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF PROGRAM, SYSTEM, LOGISTICS, CONFIGURATION MANAGEMENT, AND DOCUMENTATION SUPPORT SERVICES FOR THE U.S. COAST GUARD, OFFICE OF AC | $-787,641 | $50,803,073 | September 29, 2016 | January 23, 2022 | Washington, DC | usaspending.gov |
| 47QFLA22F0004 | General Services Administration | Delivery Order | 541512 | LOGCOP IDIQ TO2 ARMY FLAGGING REQUIREMENT SBIR PHASE III | $-819,785 | $2,119,609 | November 24, 2021 | November 23, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| HSCG4017FP45082 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF RCM OASIS AWARD 8A POOL 1 FOR RELIABILITY CENTERED MAINTENANCE SUPPORT | $-983,452 | $4,524,353 | June 30, 2017 | June 29, 2022 | Curtis Bay, MD | usaspending.gov |
| FA489017F0021 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF LOCALLY EMPLOYED PERSON SCREENING TEAMS AND HUMAN RESOURCE SPECIALIST TO SUPPORT AFOSI | $-4,276,392 | $40,079,852 | August 28, 2017 | September 27, 2023 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.