Data / Federal awards / NAICS 541330 / ITC DEFENSE CORP
ITC DEFENSE CORP: 90 federal contract awards, $161.1 million obligated (FY2024 to FY2027)
ITC DEFENSE CORP (UEI LJSJAJW9KMW6), North Charleston, SC, received 90 federal prime contract awards with $161.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($161.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LJSJAJW9KMW6
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 90
- Obligated
- $161.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 79 | $126.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $34.3 million |
| 561110 | Office Administrative Services | 1 | $190,336 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $57,025 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $161.1 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.6 million |
| FY2025 | $55.5 million |
| FY2026 | $63 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085320C0002 | Department of Defense | Definitive Contract | 541614 | THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAINTENANCE AND SUPPLY SUPPORT PACKAG | $34,329,920 | $65,275,533 | August 14, 2020 | August 13, 2026 | Arlington, VA | usaspending.gov |
| N6523625F3004 | Department of Defense | Delivery Order | 541330 | CPN/CENTRIXS TECHNICAL SUPPORT SERVICES AND MATERIAL TO NIWC ATLANTIC IN SUPPORT OF PROGRAM EXECUTIVE OFFICE (PEO) COMMAND, C4I, INTERNATION | $27,164,576 | $24,138,496 | December 19, 2024 | December 18, 2029 | North Charleston, SC | usaspending.gov |
| N0018923F3038 | Department of Defense | Delivery Order | 541330 | WSS N523 FINANCIAL AND LOGISTICS SUPPORT | $7,729,483 | $11,275,701 | September 13, 2023 | September 12, 2026 | Philadelphia, PA | usaspending.gov |
| N6523626F3000 | Department of Defense | Delivery Order | 541330 | CHILD YOUTH PROGRAM (CYP) CLOSED CIRCUIT TELEVISION (CCTV) WITH ACCESS CONTROL LIFE CYCLE SUPPORT SERVICES | $6,364,649 | $6,364,649 | November 25, 2025 | November 24, 2026 | Hanahan, SC | usaspending.gov |
| N0042124F0672 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 290 FMS MULTI-COUNTRY | $5,048,941 | $6,672,245 | June 17, 2024 | June 16, 2026 | Patuxent River, MD | usaspending.gov |
| HQ085326CE004 | Department of Defense | Definitive Contract | 541330 | MAINTENANCE AND SUPPLY SUPPORT; PACKAGING, HANDLING, STORAGE, AND TRANSPORTATION; FORWARD STATIONING FOR THEATER SUPPORT; TRAINING AND TRAIN | $4,906,565 | $27,641,912 | August 14, 2026 | August 13, 2029 | Arlington, VA | usaspending.gov |
| N0042124F1012 | Department of Defense | Delivery Order | 541330 | PMA 299 SAUDI AND PMA 265 KUWAIT TASK ORDER | $4,429,117 | $4,921,965 | September 25, 2024 | September 24, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0770 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SSCO ADMIN | $3,903,492 | $4,239,634 | July 22, 2024 | July 24, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F2186 | Department of Defense | Delivery Order | 541330 | PMA 290 FMS | $3,811,805 | $8,201,924 | June 17, 2026 | July 16, 2028 | Patuxent River, MD | usaspending.gov |
| N0042125F0334 | Department of Defense | Delivery Order | 541330 | NAVSUP JCP MECHANICSBURG TASK ORDER | $3,089,442 | $6,853,763 | August 27, 2025 | August 26, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0882 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PMA 205 MAINTENANCE TRAINING | $3,070,051 | $3,070,051 | August 29, 2024 | August 28, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0634 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 261 ISRAEL CH-53K | $3,002,333 | $4,922,092 | June 7, 2024 | June 6, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0861 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 299 GREECE | $2,701,913 | $2,732,443 | August 19, 2024 | August 18, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0891 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 259 AIR TO AIR MISSILES | $2,612,458 | $2,612,557 | September 22, 2024 | September 21, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0706 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 231 E2 JAPAN | $2,140,000 | $2,415,972 | July 1, 2024 | June 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0892 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PMA 231 FRANCE | $2,060,000 | $2,616,100 | August 21, 2024 | August 20, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0301 | Department of Defense | Delivery Order | 541330 | PMA 265 MULTI COUNTRY FINANCIAL TASK ORDER | $2,048,994 | $4,125,473 | September 13, 2025 | September 12, 2027 | Patuxent River, MD | usaspending.gov |
| N0003925F4041 | Department of Defense | Delivery Order | 541330 | BAHRAIN COASTAL SURVEILLANCE SYSTEM | $1,976,669 | $1,976,669 | August 20, 2025 | September 30, 2027 | Bahrain | usaspending.gov |
| N0042124F0789 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 299 INDIA | $1,842,075 | $1,842,075 | August 14, 2024 | August 13, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0395 | Department of Defense | Delivery Order | 541330 | PMA 299 FINANCIAL TASK ORDER | $1,799,377 | $3,621,893 | September 13, 2025 | September 12, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0562 | Department of Defense | Delivery Order | 541330 | ADMIN FINANCIAL TASK ORDER | $1,762,654 | $1,762,654 | April 2, 2025 | April 1, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0811 | Department of Defense | Delivery Order | 541330 | PMA 201 FMS LOGISTICS SUPPORT TASK ORDER | $1,665,655 | $4,904,719 | June 25, 2025 | June 24, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0336 | Department of Defense | Delivery Order | 541330 | SSCO PROGRAM TASK ORDER | $1,643,835 | $2,045,597 | September 2, 2025 | September 1, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F0585 | Department of Defense | Delivery Order | 541330 | PMA261 IAF CH-53K | $1,643,599 | $3,426,022 | June 7, 2026 | June 6, 2028 | Patuxent River, MD | usaspending.gov |
| N0042124F0972 | Department of Defense | Delivery Order | 541330 | NEW ORDER PMA 231 FINANCIAL | $1,472,327 | $1,472,327 | September 13, 2024 | September 12, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F1001 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PMA 299 KOREA. | $1,451,834 | $1,460,916 | September 12, 2024 | September 11, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F8003 | Department of Defense | Delivery Order | 541330 | TO FOR NPOR LOG SUP | $1,438,619 | $2,179,313 | September 3, 2024 | September 2, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0928 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PMA 299 MULTI-COUNTRY | $1,277,182 | $1,277,182 | September 6, 2024 | September 5, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0081 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PMA 280 TOMAHAWK MULTI COUNTRY | $1,247,507 | $1,618,587 | November 15, 2024 | November 21, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0287 | Department of Defense | Delivery Order | 541330 | PMA 265 KUWAIT WSLO TASK ORDER ON IDIQ N0042124D0012 | $1,163,165 | $2,347,075 | August 8, 2025 | August 7, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F2188 | Department of Defense | Delivery Order | 541330 | PMA 231 JAPAN | $1,145,000 | $2,456,784 | July 1, 2026 | June 30, 2028 | Patuxent River, MD | usaspending.gov |
| N0042124F0841 | Department of Defense | Delivery Order | 541330 | PMA 276 NIGERIA TASK ORDER | $1,075,190 | $1,165,190 | September 1, 2024 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0676 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 231 E2 COMMON | $1,044,156 | $1,272,229 | June 17, 2024 | June 16, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0781 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PMA276 BAHRAIN | $1,038,600 | $1,053,771 | July 29, 2024 | August 8, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0766 | Department of Defense | Delivery Order | 541330 | TASK ORDER (TO) FOR PMA-299 NORWAY. | $1,026,918 | $1,026,918 | August 5, 2024 | July 28, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0820 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 231/226 EGYPT | $1,007,436 | $1,267,418 | August 12, 2024 | August 11, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0645 | Department of Defense | Delivery Order | 541330 | TO FOR PMA280 JAPAN TOMAHAWK | $963,721 | $963,741 | June 7, 2024 | June 6, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0828 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 299 SPAIN | $943,652 | $943,652 | August 12, 2024 | August 11, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0341 | Department of Defense | Delivery Order | 541330 | CRT PROGRAM TASK ORDER | $936,672 | $984,304 | August 29, 2025 | August 28, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0138 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR PMA 272 JAX FINANCIAL | $753,922 | $753,922 | January 15, 2025 | January 14, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F1003 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR SSCO PROGRAM | $716,919 | $746,296 | September 17, 2024 | September 16, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0963 | Department of Defense | Delivery Order | 541330 | NEW ORDER FOR PMA 231/226 TAIWAN | $715,000 | $982,275 | September 6, 2024 | September 5, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0046 | Department of Defense | Delivery Order | 541330 | LABOR | $661,169 | $661,169 | October 30, 2024 | October 29, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F7097 | Department of Defense | Delivery Order | 541330 | SSCO FM DATA AND SYSTEMS INTEGRATION SUPPORT | $650,210 | $650,210 | June 11, 2025 | June 12, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0999 | Department of Defense | Delivery Order | 541330 | TO FOR PMA 275 JAPAN FINANCIAL | $602,991 | $604,845 | September 13, 2024 | September 12, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F2182 | Department of Defense | Delivery Order | 541330 | PMA231 FMS COMMON SUPPORT | $585,637 | $1,174,880 | June 17, 2026 | June 16, 2028 | Patuxent River, MD | usaspending.gov |
| N0042125F0403 | Department of Defense | Delivery Order | 541330 | PMA 201 FINANCIAL ADMINISTRATION SUPPORT | $567,335 | $567,388 | February 23, 2025 | February 22, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F0009 | Department of Defense | Delivery Order | 541330 | FRCSE LABOR TASK ORDER | $514,470 | $532,894 | October 22, 2025 | October 21, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0842 | Department of Defense | Delivery Order | 541330 | PMA 242 TIME SENSITIVE STRIKE PROGRAM | $504,182 | $1,141,180 | July 1, 2025 | June 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F8033 | Department of Defense | Delivery Order | 541330 | TO FOR 276 CZECH REPUBLIC | $501,611 | $1,439,038 | August 26, 2024 | August 25, 2026 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561110
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.