Data / Federal awards / NAICS 541519 / ITCON SERVICES LLC
ITCON SERVICES LLC: 49 federal contract awards, $167.7 million obligated (FY2024 to FY2027)
ITCON SERVICES LLC (UEI WTMSNFD6P9J3), Vienna, VA, received 49 federal prime contract awards with $167.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($134.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- WTMSNFD6P9J3UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 49Contract awards
- $167.7 millionObligated
- 2023-10-24First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 41 | $162.4 million |
| 541512 | Computer Systems Design Services | 5 | $5.4 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $134 million |
| Department of Agriculture | 18 | $25 million |
| Corporation for National and Community Service | 5 | $4.5 million |
| Department of the Treasury | 7 | $4.1 million |
| Department of Health and Human Services | 1 | $81,260 |
| General Services Administration | 3 | $2,500 |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.1 million |
| FY2025 | $112.4 million |
| FY2026 | $-5,748,997 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBTX25F00000025 | Department of Homeland Security | BPA Call | 541519 | OC3 CALL ORDER 15 | $53,426,024 | $53,426,024 | November 8, 2024 | November 30, 2025 | Vienna, VA | usaspending.gov |
| 70FBTX24F00000029 | Department of Homeland Security | BPA Call | 541519 | CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STAT | $19,550,481 | $19,550,481 | July 20, 2024 | March 16, 2025 | Vienna, VA | usaspending.gov |
| 70FBTX23F00000010 | Department of Homeland Security | BPA Call | 541519 | OC3 BPA COVID 19 FUNERAL ASSISTANCE CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS FOR FUNERAL ASSISTANCE | $18,900,510 | $50,204,510 | February 27, 2023 | February 26, 2026 | Vienna, VA | usaspending.gov |
| 70FBTX24F00000010 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IS TO PROVIDE SURGE CALL CENTER SUPPORT OF FEMAS DISASTER RES | $16,310,116 | $16,310,116 | April 1, 2024 | December 26, 2024 | Vienna, VA | usaspending.gov |
| 70FBTX25F00000006 | Department of Homeland Security | Delivery Order | 541519 | CALL ORDER OC3 | $12,497,008 | $12,497,008 | October 7, 2024 | May 4, 2025 | Falls Church, VA | usaspending.gov |
| 70FBTX26F00000002 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN ORDER 19 AGAINST FEDERAL EMERGENCY MANAGEMENT AGENCY BLANKET PURCHASE AGREEMENT OUTSOURCE | $12,364,800 | $12,364,800 | June 18, 2025 | October 17, 2026 | Vienna, VA | usaspending.gov |
| 12314423F0752 | Department of Agriculture | BPA Call | 541519 | FNS OIT SUSTAINMENT OPERATIONS OF APPLICATIONS BPA | $5,568,837 | $6,941,056 | September 30, 2023 | September 29, 2028 | Vienna, VA | usaspending.gov |
| 12314425F0434 | Department of Agriculture | BPA Call | 541519 | PROVIDE TECHNICAL AND MANAGEMENT SUPPORT REQUIRED TO PROVIDE COMPREHENSIVE - DRUPAL ENGINEERING, OPERATIONS AND MAINTENANCE (O&M) AND ENHANC | $5,424,570 | $5,424,570 | September 29, 2025 | September 28, 2028 | Vienna, VA | usaspending.gov |
| 95332A23F00012 | Corporation for National and Community Service | Delivery Order | 541519 | AWARD FOR TRANSITION SUPPORT SERVICES IN MODERNIZING MISSION CRITICAL LEGACY GRANTS MANAGEMENT AND MEMBER/VOLUNTEER MANAGEMENT SYSTEMS. | $2,809,009 | $4,598,716 | March 27, 2023 | March 26, 2026 | Washington, DC | usaspending.gov |
| 12314426F0231 | Department of Agriculture | Delivery Order | 541512 | FPAC IT SERVICE DESK | $2,546,918 | $2,546,918 | July 1, 2026 | June 30, 2027 | Vienna, VA | usaspending.gov |
| 12314422F0767 | Department of Agriculture | Delivery Order | 541519 | NAC HELP DESK SUPPORT | $2,317,199 | $2,914,306 | September 26, 2022 | December 25, 2026 | Vienna, VA | usaspending.gov |
| 12314424F0618 | Department of Agriculture | BPA Call | 541519 | SHAREPOINT SUPPORT SERVICES | $2,229,968 | $2,229,968 | September 25, 2024 | September 24, 2026 | Vienna, VA | usaspending.gov |
| 95332A26F00016 | Corporation for National and Community Service | Delivery Order | 541519 | TRANSITION SUPPORT SERVICES | $1,695,798 | $1,695,798 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| 20346423F00025 | Department of the Treasury | Delivery Order | 541519 | CONSOLIDATED CUSTOMER SUPPORT SERVICES | $1,556,388 | $5,253,182 | August 15, 2023 | February 14, 2025 | Vienna, VA | usaspending.gov |
| 12314425F0317 | Department of Agriculture | Delivery Order | 541512 | USDA DISC EGMO GIS SUPPORT SERVICE | $1,489,709 | $1,489,709 | September 2, 2025 | September 1, 2030 | Kansas City, MO | usaspending.gov |
| 12314422F0597 | Department of Agriculture | Delivery Order | 541519 | S13 22 02 (AP-22-FNS-0200) OPERATIONS, MAINTENANCE AND ENHANCEMENTS (OM&E) OF THE RETAILER FILE SYSTEM (RFS) FOR USDA/FNS | $1,278,153 | $2,483,321 | September 17, 2022 | September 16, 2026 | Vienna, VA | usaspending.gov |
| 20341123F00073 | Department of the Treasury | Delivery Order | 541519 | NETWORK SUPPORT PERSONNEL | $1,150,614 | $1,645,904 | September 29, 2023 | December 28, 2026 | Vienna, VA | usaspending.gov |
| 12314426F0251 | Department of Agriculture | Delivery Order | 541512 | FSA DATA ADMINISTRATION AND ENTERPRISE INFORMATION MANAGEMENT (EIM) SERVICES FY26; DATA ADMINISTRATION, DATA GOVERNANCE, AND DATA WAREHOUSE | $1,132,939 | $1,132,939 | July 20, 2026 | December 19, 2026 | Vienna, VA | usaspending.gov |
| 12314426F0432 | Department of Agriculture | BPA Call | 541519 | THE FOOD AND NUTRITION ADMINISTRATION (FNA) SHAREPOINT SERVICES IS USED ONLINE AS BOTH AN INTERNAL AND EXTRANET COLLABORATION PLATFORM. THE | $754,502 | $754,502 | September 25, 2026 | September 24, 2027 | Vienna, VA | usaspending.gov |
| 70FBTX25F00000047 | Department of Homeland Security | BPA Call | 541519 | CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS HELPDESK | $632,294 | $632,294 | January 1, 2025 | January 20, 2026 | Vienna, VA | usaspending.gov |
| 12314426F0261 | Department of Agriculture | BPA Call | 541519 | INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS (OM&E) OF THE RETAILER FILE SYSTEM (RFS), | $631,176 | $631,176 | September 17, 2026 | September 16, 2027 | Vienna, VA | usaspending.gov |
| 47QACA26F0326 | Department of the Treasury | Delivery Order | 541519 | EXTERNAL WEBSITE RE-DESIGN PROJECT | $526,051 | $526,051 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12319819F0146 | Department of Agriculture | Delivery Order | 541519 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) FOOD DELIVERY PORTAL (FDP)ON A SALESFORCE PLATFORM IAW GSA, PWS | $513,498 | $8,228,198 | September 25, 2019 | March 24, 2025 | Alexandria, VA | usaspending.gov |
| 12314425F0144 | Department of Agriculture | Delivery Order | 541519 | WOMEN, INFANTS AND CHILDREN (WIC) FOOD DELIVERY PORTAL (FDP) FOLLOW-ON | $513,311 | $513,311 | March 25, 2025 | September 24, 2025 | Vienna, VA | usaspending.gov |
| 20346422F00025 | Department of the Treasury | BPA Call | 541519 | WEB HOSTING SERVICES | $503,004 | $1,431,870 | June 15, 2022 | June 19, 2025 | Washington, DC | usaspending.gov |
| 12314423F0570 | Department of Agriculture | BPA Call | 541519 | BPA CALL FOR OPERATIONS, MAINTENANCE AND ENHANCEMENTS SUPPORT FOR THE WIC WORKS AND WIC BREASTFEEDING SUPPORT WEBSITES | $437,664 | $865,056 | September 12, 2023 | December 11, 2025 | Vienna, VA | usaspending.gov |
| 70FBTX25F00000044 | Department of Homeland Security | BPA Call | 541519 | OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER | $285,557 | $285,557 | December 17, 2024 | December 16, 2025 | Vienna, VA | usaspending.gov |
| 20346425F00032 | Department of the Treasury | BPA Call | 541519 | WEB HOSTING SERVICES - CALL #5 | $225,978 | $225,978 | September 30, 2025 | February 10, 2026 | Washington, DC | usaspending.gov |
| 12314426F0201 | Department of Agriculture | Delivery Order | 541512 | FOOD & NUTRITION SERVICES REQUIRES TECHNICAL AND MANAGEMENT SUPPORT TO PROVIDE COMPREHENSIVE OPERATIONS AND MAINTENANCE (O&M) SUPPORT TO SUS | $184,394 | $184,394 | June 12, 2026 | June 11, 2027 | Vienna, VA | usaspending.gov |
| 20346425F00023 | Department of the Treasury | BPA Call | 541519 | WEB HOSTING SERVICES | $145,898 | $145,898 | June 20, 2025 | June 19, 2026 | Washington, DC | usaspending.gov |
| 75N94023F00152 | Department of Health and Human Services | Delivery Order | 541519 | NIMHD WEB MODERNIZATION SUPPORT ACTIVITIES TO INCLUDE WEBSITE REDESIGN, MIGRATION, DEVELOPMENT OF DIGITAL ASSET MANAGEMENT SYSTEM, SOFTWARE | $81,260 | $1,210,823 | September 12, 2023 | September 11, 2025 | Bethesda, MD | usaspending.gov |
| 70FBTX24F00000013 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMA BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMA DISASTER | $23,432 | $23,432 | May 1, 2024 | October 31, 2024 | Vienna, VA | usaspending.gov |
| 47QRCA25DS673 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7487 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Vienna, VA | usaspending.gov |
| 12314423F0708 | Department of Agriculture | BPA Call | 541519 | TRANSLATION SITE DEVELOPMENT AND IMPLEMENTATION SUPPORT FOR THE WIC BREASTFEEDING SUPPORT WEBSITE | $0 | $394,345 | September 26, 2023 | September 25, 2024 | Vienna, VA | usaspending.gov |
| 12314423F0520 | Department of Agriculture | Delivery Order | 541519 | SCOUT O&M SUPPORT SERVICES | $0 | $424,282 | August 26, 2023 | August 25, 2024 | Vienna, VA | usaspending.gov |
| 12314422A0018 | Department of Agriculture | BPA | 541519 | SUSTAINMENT OPERATIONS OF APPLICATIONS BPA | $0 | $45,000,000 | September 26, 2022 | usaspending.gov | ||
| 80TECH26D0728 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QACA26F0326 | General Services Administration | Delivery Order | 541519 | EXTERNAL WEBSITE RE-DESIGN PROJECT | $0 | $526,051 | September 30, 2025 | November 13, 2026 | Washington, DC | usaspending.gov |
| 20346422A00006 | Department of the Treasury | BPA | 541519 | WEB HOSTING SERVICES | $0 | $6,000,000 | June 15, 2022 | usaspending.gov | ||
| 12314424G0034 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| 80TECH26D1281 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| N0017825D7487 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 20346422A00006 | Corporation for National and Community Service | BPA | 541519 | WEB HOSTING SERVICES | $0 | $6,000,000 | June 15, 2022 | usaspending.gov | ||
| GS35F0545X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $29,031,108 | August 11, 2011 | usaspending.gov | ||
| 70FBTX21A00000002 | Department of Homeland Security | BPA | 541519 | BPA FOR CALL ORDERS WHEN A DISASTER OCCURS FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS IN HANDLING UP TO 147,000 PRODUCTION HOUR | $0 | $217,000,812 | June 14, 2021 | usaspending.gov | ||
| 95332A26F00010 | Corporation for National and Community Service | BPA Call | 541519 | BLANKET PURCHASE AGREEMENT (BPA) WEB HOSTING SERVICES | $0 | $0 | July 15, 2026 | June 14, 2027 | Vienna, VA | usaspending.gov |
| 95332A26A00006 | Corporation for National and Community Service | BPA | 541519 | BLANKET PURCHASE AGREEMENT (BPA) WEB HOSTING SERVICES - TRANSFER TO AMERICORPS | $0 | $6,000,000 | July 9, 2026 | usaspending.gov | ||
| 70FBTX23F00000019 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMA BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMA DISASTER | $-28 | $149,615 | April 17, 2023 | April 16, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.