Data / Federal awards / NAICS 541512 / ITC FEDERAL, LLC
ITC FEDERAL, LLC: 62 federal contract awards, $368.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ITC FEDERAL, LLC (UEI JP1AJYKRSMC4), Fairfax, VA, received 62 federal prime contract awards with $368.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($228.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- JP1AJYKRSMC4
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $368.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 24 | $204.2 million |
| 561110 | Office Administrative Services | 8 | $110.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $38.2 million |
| 541350 | Building Inspection Services | 3 | $8.5 million |
| 541219 | Other Accounting Services | 5 | $5.2 million |
| 541513 | Computer Facilities Management Services | 5 | $1.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541199 | All Other Legal Services | 1 | $-17,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $228.3 million |
| Department of Justice | 19 | $133.2 million |
| Department of Commerce | 1 | $5.1 million |
| Department of Defense | 5 | $1.6 million |
| Federal Election Commission | 1 | $18,437 |
| General Services Administration | 5 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Transportation | 1 | $-442 |
| Department of Health and Human Services | 1 | $-17,045 |
| Department of the Treasury | 1 | $-89,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176.8 million |
| FY2025 | $126.7 million |
| FY2026 | $64.5 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23F00000004 | Department of Homeland Security | Delivery Order | 561110 | SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) NEXT GENERATION (NEXTGEN) TO INCLUDE PROGRAM MANAGEMENT, CORRESPONDENCE MANAGEMENT, DATA | $102,582,060 | $191,821,731 | December 1, 2022 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70CTD022FR0000019 | Department of Homeland Security | Delivery Order | 541512 | OPERATIONS AND SOLUTIONS DELIVERY SUPPORT (OSDSS)FOR ASB, IPSB AND AEB | $49,987,566 | $82,798,439 | January 30, 2022 | May 8, 2027 | Alexandria, VA | usaspending.gov |
| 15JPSS23F00000488 | Department of Justice | Delivery Order | 541512 | JCIS ENTERPRISE NEXT GENERATION LABOR SUPPORT | $33,342,013 | $42,982,332 | July 17, 2023 | July 16, 2027 | Fairfax, VA | usaspending.gov |
| 70Z02322F80000004 | Department of Homeland Security | Delivery Order | 541611 | BUSINESS OPERATIONS SUPPORT SERVICES FOR ACCOUNTING AND BUSINESS FUNCTIONS | $31,127,807 | $36,992,007 | August 29, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 15JPSS24F00000442 | Department of Justice | Delivery Order | 541512 | ITSS EOIR END USER/CUSTOMER SERVICE | $27,158,953 | $27,408,953 | May 28, 2024 | May 27, 2027 | Fairfax, VA | usaspending.gov |
| 15JPSS24F00000443 | Department of Justice | Delivery Order | 541512 | ITSS EOIR COMMUNICATION SERVICES | $26,225,912 | $26,225,912 | May 28, 2024 | May 27, 2027 | Fairfax, VA | usaspending.gov |
| 15JPSS24F00000444 | Department of Justice | Delivery Order | 541512 | ITSS EOIR SYSTEM SERVICES | $14,049,016 | $14,049,016 | May 28, 2024 | May 27, 2027 | Fairfax, VA | usaspending.gov |
| 70Z09023F80000001 | Department of Homeland Security | Delivery Order | 561110 | ACCOUNTS PAYABLE SERVICE | $8,398,147 | $11,290,275 | June 1, 2023 | August 31, 2026 | Chesapeake, VA | usaspending.gov |
| 70SBUR21F00000244 | Department of Homeland Security | Delivery Order | 541512 | DELIVERY MANAGEMENT OPERATIONS SERVICES (DMOS) | $8,034,546 | $20,860,791 | September 24, 2021 | August 22, 2026 | Alexandria, VA | usaspending.gov |
| 70Z02322FCGA00002 | Department of Homeland Security | Delivery Order | 541512 | TO PROVIDE IT SUPPORT SERVICES FOR THE USCG ACADEMY FOR THE .MIL AND .EDU DOMAIN. | $8,015,375 | $18,347,909 | May 9, 2022 | May 8, 2027 | New London, CT | usaspending.gov |
| 15JPSS23F00000805 | Department of Justice | Delivery Order | 541512 | COPS IT SERVICES TOWO | $7,905,849 | $9,838,860 | October 1, 2023 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 15JPSS24F00000843 | Department of Justice | Delivery Order | 541512 | FY25 NSD IT SERVICES BRIDGE | $7,813,472 | $7,813,703 | October 1, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 70Z02326F80000004 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS REQUIREMENT IS TO SECURE A CONTINUATION OF THE CONTRACTOR BUSINESS OPERATIONS SUPPORT SERVICES FOR THE PERIOD OF PERFORM | $7,106,269 | $7,106,269 | September 1, 2026 | February 28, 2027 | Chesapeake, VA | usaspending.gov |
| 15JPSS23F00000770 | Department of Justice | Delivery Order | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $5,575,830 | $7,572,486 | September 30, 2024 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 1333ND22FNB180088 | Department of Commerce | Delivery Order | 541512 | RISK MANAGEMENT FRAMEWORK SUPPORT SERVICES | $5,072,574 | $8,176,377 | March 1, 2022 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 15JPSS22F00000781 | Department of Justice | Delivery Order | 541512 | USMS COMMERCIAL OFF THE SHELF (COTS) OPEN ARCHITECTURE SOFTWARE SYSTEM FOR AN INTEGRATED WORKPLACE MANAGEMENT SYSTEM (IWMS). | $3,723,298 | $7,911,634 | September 30, 2022 | March 29, 2027 | Fairfax, VA | usaspending.gov |
| 15JPSS21F00001029 | Department of Justice | Delivery Order | 541512 | ATR IT WEB SUPPORT SERVICES UNDER THE ITSS5 SDVOSB CONTRACT VEHICLE. PERIOD OF PERFORMANCE IS SEP 30, 2021 TO SEP 29, 2022 WITH FOUR 1 YEAR | $3,605,080 | $8,257,138 | September 30, 2021 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 70SBUR23F00000006 | Department of Homeland Security | Delivery Order | 541611 | PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $3,461,072 | $4,981,292 | January 25, 2023 | December 10, 2025 | Suitland, MD | usaspending.gov |
| 70B01C22F00000773 | Department of Homeland Security | Delivery Order | 541219 | THE CONTRACTOR WILL SUPPORT CBP'S REVENUE DIVISION IN VARIOUS FINANCIAL OPERATIONAL AREAS. | $2,964,844 | $7,172,312 | August 25, 2022 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 70Z02323F80000004 | Department of Homeland Security | Delivery Order | 541611 | REAL AND PERSONAL PROPERTY PROGRAM | $2,431,777 | $4,005,697 | September 1, 2023 | February 28, 2026 | Washington, DC | usaspending.gov |
| 15JPSS19F00000021 | Department of Justice | Delivery Order | 541512 | IT INFRASTRUCTURE SUPPORT AND SOFTWARE DEVELOPMENT SERVICES FOR THE NSD UNDER THE ITSS-5 CONTRACT VEHICLE | $2,005,597 | $30,624,634 | October 25, 2018 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 15PCFD20F00000002 | Department of Justice | Delivery Order | 541219 | OCFO CUSTOMER SERVICE CENTER SUPPORT SERVICES | $1,734,608 | $6,237,889 | March 20, 2020 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| H9821020F0039 | Department of Defense | Delivery Order | 541512 | FVAP PORTAL MAINTENANCE AND CLOUD HOSTING SERVICES | $1,553,393 | $7,737,255 | January 20, 2020 | January 19, 2025 | Alexandria, VA | usaspending.gov |
| 70Z02326F80000005 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS REQUIREMENT IS TO SECURE A CONTINUATION OF THE PROFESSIONAL ACCOUNTING SUPPORT SERVICES FOR THE PERIOD OF PERFORMANCE. | $1,410,484 | $1,410,484 | September 1, 2026 | February 28, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z02326F80000001 | Department of Homeland Security | Delivery Order | 541513 | MAINTAIN THE EXISTING PROFESSIONAL ACCOUNTING SERVICES THAT SUPPORT THE MANAGEMENT OF THE U.S. COAST GUARD PROPERTY, PLANT, AND EQUIPMENT AS | $1,128,351 | $1,128,351 | March 10, 2026 | November 9, 2026 | Chesapeake, VA | usaspending.gov |
| 15JPSS23F00000570 | Department of Justice | Delivery Order | 541512 | FOIA STAR OPERATIONS AND MAINTENANCE | $947,344 | $1,260,657 | August 1, 2023 | July 31, 2027 | Fairfax, VA | usaspending.gov |
| 70T04022F7672N009 | Department of Homeland Security | Delivery Order | 541611 | TASK ORDER TO PROVIDE BUDGET & FINANCE SUPPORT SERVICES UNDER PACTS SSV. | $883,668 | $2,087,620 | August 1, 2022 | March 24, 2026 | Alexandria, VA | usaspending.gov |
| 15JPSS20F00000033 | Department of Justice | Delivery Order | 541512 | VENDOR: INFORMATION TECHNOLOGY COALITION (ITC) PERIOD OF PERFORMANCE - 01/27/2020 -9/30/2020 REQUEST $218,156.CO: ARNESS HARRIS | $668,687 | $2,869,352 | January 27, 2020 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 70Z02322F80000003 | Department of Homeland Security | Delivery Order | 541219 | FINCEN INTERNAL CONTROLS | $587,286 | $1,152,013 | July 1, 2022 | December 31, 2023 | Chesapeake, VA | usaspending.gov |
| 70SBUR24F00000254 | Department of Homeland Security | Delivery Order | 541611 | TECHNICAL ASSISTANCE SUPPORT SERVICES (TASS)++ | $219,645 | $219,645 | September 18, 2024 | September 17, 2025 | Camp Springs, MD | usaspending.gov |
| 70Z02326F80000002 | Department of Homeland Security | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SUPPORT FOR INTERNAL CONTROLS WORK AT THE FINANCIAL SERVICES CENTER. | $98,552 | $197,104 | July 1, 2026 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| 15JPSS23F00000775 | Department of Justice | Delivery Order | 541512 | INTERPOL IT SUPPORT SERVICES | $93,611 | $688,032 | September 19, 2023 | September 19, 2025 | Fairfax, VA | usaspending.gov |
| 70SBUR23F00000184 | Department of Homeland Security | Delivery Order | 541611 | TECHNICAL ASSISTANCE SUPPORT SERVICE + / TASS+ - ADDING A SENIOR DEVELOPER | $60,523 | $367,531 | August 11, 2023 | March 17, 2025 | Suitland, MD | usaspending.gov |
| 9531BP19F5033 | Federal Election Commission | Delivery Order | 541513 | LOTUS NOTES APPLICATION MIGRATION TO SERVICE NOW ALONG WITH OPERATIONAL AND MAINTENANCE SUPPORT. | $18,437 | $1,198,721 | July 1, 2019 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU416 | 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 | ||
| HQ085926FF267 | 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 |
| N0017825F7486 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 15JPSS18DPZM00007 | Department of Justice | IDC | 541512 | PROVIDES FOR IT SERVICES IN SUPPORT OF THE ENTIRE SYSTEMS DEVELOPMENT LIFE CYCLE FOR THE DEPARTMENT OF JUSTICE YRG$ T5972030 | $0 | $238,203,601 | May 30, 2018 | usaspending.gov | ||
| 47QRAD18D000M | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 47QTCH18D0027 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 70Z02318FVCV00200 | Department of Homeland Security | Delivery Order | 541611 | FINCEN BUSINESS OPERATIONS SUPPORT SERVICES | $0 | $33,121,083 | June 15, 2018 | August 28, 2022 | Chesapeake, VA | usaspending.gov |
| N0017825D7486 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| GS00F067GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | December 16, 2016 | usaspending.gov | ||
| HSHQW917J00021 | Department of Homeland Security | Delivery Order | 541611 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER ADMIN SERVICES | $0 | $272,584 | April 1, 2017 | March 31, 2018 | Grand Prairie, TX | usaspending.gov |
| HSHQDC16DP2017 | Department of Homeland Security | IDC | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| HSHQDC17DP2004 | Department of Homeland Security | IDC | 541611 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| 70Z08219FPACP0900 | Department of Homeland Security | Delivery Order | 561110 | REQUISITION ENGINEERING PERSONNEL FOR CEU MIAMI | $0 | $1,094,855 | February 15, 2019 | December 30, 2023 | Miami, FL | usaspending.gov |
| GS35F065BA | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,706,506 | November 8, 2013 | usaspending.gov | ||
| 80TECH26D1372 | 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 | ||
| HQ085926DE399 | 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 |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
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.