Data / Federal awards / NAICS 541990 / ITMS, INC.
ITMS, INC.: 56 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
ITMS, INC. (UEI KTKYUKMP42G8), Virginia Beach, VA, received 56 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- KTKYUKMP42G8
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $7.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.4 million |
| 562910 | Remediation Services | 16 | $2.3 million |
| 561110 | Office Administrative Services | 26 | $1.8 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $516,570 |
| 238320 | Painting and Wall Covering Contractors | 3 | $214,109 |
| 561730 | Landscaping Services | 1 | $34,624 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $7.1 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.2 million |
| FY2026 | $550,204 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224022P0069 | Department of Defense | Purchase Order | 541990 | GROUP 4 SUPPORT SERVICES - 10 FTE | $2,462,343 | $6,034,225 | September 23, 2022 | September 27, 2026 | San Diego, CA | usaspending.gov |
| W9128F25FA070 | Department of Defense | Delivery Order | 562910 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THIRD-PARTY VALIDATION SEEDING AT FORMER SPENCER ARTILLERY RANGE, MUNITIONS RESPONSE SIT | $939,403 | $939,403 | August 1, 2025 | July 31, 2027 | Spencer, TN | usaspending.gov |
| W15QKN22C5005 | Department of Defense | Definitive Contract | 611699 | UNITED STATES FORCES COMMAND (FORSCOM) WITH THE LOGISTICS TRAINING CLUSTER (LTC) PROGRAM SUPPORT AT FORT STORY, VA. | $516,570 | $3,742,135 | April 8, 2022 | August 10, 2024 | North Chesterfield, VA | usaspending.gov |
| N4008524F4883 | Department of Defense | Delivery Order | 562910 | EV33 (NWS) SITE 6 EXCAVATED AREA NAVAL WEAPONS STATION (NWS) YORK | $385,733 | $385,733 | March 14, 2024 | August 26, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F4333 | Department of Defense | Delivery Order | 562910 | GAC WATER TREATMENT CONTRACT OY3 FUNDING | $289,022 | $289,022 | June 1, 2025 | May 31, 2026 | Chesapeake, VA | usaspending.gov |
| N4008524F5526 | Department of Defense | Delivery Order | 562910 | X003 GAC - OPTION YEAR 2 FUNDING POP 06/01/2024 - 05/31/2025 | $275,259 | $275,259 | June 1, 2024 | May 31, 2025 | Chesapeake, VA | usaspending.gov |
| N4008524F4393 | Department of Defense | Delivery Order | 238320 | NAVAL STATION NORFOLK, LP-210 REPAINT & ADD WALL GUARDS (X037) | $214,109 | $214,109 | January 4, 2024 | May 3, 2024 | Norfolk, VA | usaspending.gov |
| W9128F25FA072 | Department of Defense | Delivery Order | 562910 | PROPOSED PLAN AND RECORD OF DECISION FORMER LINCOLN AIR FORCE BASE ATLAS F MISSILE SITE 6 TECUMSEH, NEBRASKA FUDS PROJECT #B07NE009501 | $205,362 | $205,362 | June 15, 2025 | June 14, 2027 | Virginia Beach, VA | usaspending.gov |
| W9128F24F0048 | Department of Defense | Delivery Order | 562910 | QA SEEDING FOR REMEDIAL ACTION MULTIPLE USE RANGE MRS AND MULTIPLE USE RANGE - USDA MRS, FORT FRANCIS E. WARREN, WYOMING | $173,830 | $173,830 | December 29, 2023 | December 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N6247026F0001 | Department of Defense | Delivery Order | 561110 | ADMIN SUPPORT SERVICES FOR NAVFAC HEADQUARTERS | $143,572 | $143,572 | November 20, 2025 | November 21, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6247026F0033 | Department of Defense | Delivery Order | 561110 | FUND ACRN: AA ERP PR: 130133581900001STANDARD DOC. NUMBER: N0002526PR001171 | $143,572 | $143,572 | March 4, 2026 | March 3, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6247026F0045 | Department of Defense | Delivery Order | 561110 | FY26 ADMINISTRATIVE ASSISTANT FOR NAVFAC HQ FUND ACRN: AAERP PR: 1301335817 STANDARD DOC. NUMBER: N0002526PR00114 | $143,572 | $143,572 | June 1, 2026 | May 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6247025F0002 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $136,872 | $136,872 | November 22, 2024 | November 21, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6247025F0010 | Department of Defense | Delivery Order | 561110 | CONTRACT SUPPORT FOR BD 522 ADMIN | $135,656 | $135,656 | June 1, 2025 | May 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6247025F0102 | Department of Defense | Delivery Order | 561110 | ONSITE PROGRAMMATIC SUPPORT OF IN SUPPORT OF NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC) HEADQUARTERS, AND NAVAL FACILITIES ENGINE | $135,656 | $135,656 | September 30, 2025 | September 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N6247025F4027 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE/PROGRAM ASSISTANT FOR NAVFAC HEADQUARTERS PLANNING, DESIGN AND CONSTRUCTION OY3 | $135,656 | $135,656 | May 8, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N6247025F4009 | Department of Defense | Delivery Order | 561110 | SECURITY ADMINISTRATIVE ASSISTANT | $135,656 | $135,656 | March 4, 2025 | March 3, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6247024F4000 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE ASSISTANT TO THE PUBLIC W | $131,699 | $131,699 | November 22, 2023 | November 21, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6247024F4017 | Department of Defense | Delivery Order | 561110 | NEW TASK ORDER FOR ADMINISTRATIVE SUPPORT FOR SECURITY OFFICE. | $131,699 | $131,699 | March 2, 2024 | March 1, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6247024F4039 | Department of Defense | Delivery Order | 561110 | ADMIN CONTRACTOR SUPPORT SERVICES FOR DESIGN & CONSTRUCTION AT NA | $131,699 | $131,699 | April 23, 2024 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6247024F4040 | Department of Defense | Delivery Order | 561110 | ADD ADDITIONAL YEAR OF CONTRACTOR SUPPORT FOR BD522 ADMIN SHOP. | $131,699 | $131,699 | April 23, 2024 | May 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6247024F4099 | Department of Defense | Delivery Order | 561110 | CONTRACTOR ADMINISTRATIVE SUPPORT FOR OPERATIONS LEADERSHIP | $131,699 | $131,699 | September 30, 2024 | September 29, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008523F6668 | Department of Defense | Delivery Order | 541990 | PLANNER STAFFING FOR NWS EARLE | $77,923 | $155,846 | September 25, 2023 | March 29, 2024 | Wall Township, NJ | usaspending.gov |
| N6247026F0034 | Department of Defense | Delivery Order | 561110 | FUND ACRN: AA ERP PR: 1301335820STANDARD DOC. NUMBER: N0002526PR00118 | $71,786 | $71,786 | March 30, 2026 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6247024F4058 | Department of Defense | Delivery Order | 561110 | ADMIN/EXECUTIVE ASSISTANT SUPPORT FOR BUSINESS DIRECTORATE | $65,849 | $65,849 | May 20, 2024 | November 19, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HDEC0519P0031 | Department of Defense | Purchase Order | 561730 | LAWN MAINTENANCE SERVICES FOR THE OCEANA NAS, VA COMMISSARY. | $34,624 | $188,434 | September 24, 2019 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QRCA24DW140 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS720 | General Services Administration | IDC | 562910 | 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 | ||
| 47QRCA25DA165 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| N6247023F4105 | Department of Defense | Delivery Order | 561110 | BD522 ADMINISTRATIVE CONTRACTOR SUPPORT FOR CORRESPONDENCE MANAGE | $146 | $128,002 | May 31, 2023 | May 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QTCB21D0143 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N4008521F4938 | Department of Defense | Delivery Order | 562910 | MC, CAMLEJ, PFAS TREATMENT FOR UST SITES. | $0 | $297,118 | March 19, 2021 | July 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008522F4847 | Department of Defense | Delivery Order | 562910 | MC, CAMP LEJEUNE, PFAS TREATMENT FOR UST 11 & 13, 8A | $0 | $317,292 | April 4, 2022 | December 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4881 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR SPRAY FIELD OPERATIONS, NALF FENTRESS. | $0 | $219,449 | March 16, 2023 | November 30, 2023 | Chesapeake, VA | usaspending.gov |
| N4008523F6110 | Department of Defense | Delivery Order | 562910 | THIS TASK ORDER DESCRIBES MOM&R NEEDED TO CONTINUE THE REMEDIAL ACTION OPERATION (RA-O) OF THE FORMER NAVAL INDUSTRIAL RESERVE ORDNANCE PLAN | $0 | $1,115,929 | August 1, 2023 | March 31, 2026 | Saint Paul, MN | usaspending.gov |
| N4008523F6878 | Department of Defense | Delivery Order | 238320 | BUILDING W-143 PAINT JACK ROOM AND REPAIR AND PAINT OVERHANG, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $0 | $26,408 | September 27, 2023 | February 24, 2024 | Norfolk, VA | usaspending.gov |
| N6247022D0002 | Department of Defense | IDC | 561110 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $0 | $4,000,000 | November 22, 2021 | usaspending.gov | ||
| N0017821F9145 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| N4008522F6192 | Department of Defense | Delivery Order | 238320 | X033 BLDG 280 REPLACE RUSTED WINDOW FRAME | $0 | $30,000 | August 23, 2022 | January 12, 2023 | Portsmouth, VA | usaspending.gov |
| N6247023F4012 | Department of Defense | Delivery Order | 561110 | PWBL EA SUPPORT | $0 | $127,855 | November 22, 2022 | November 21, 2023 | Virginia Beach, VA | usaspending.gov |
| N6247023F4123 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $0 | $127,855 | July 1, 2023 | June 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6247023F4177 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SPECIALIST FOR NAVFAC HQ | $0 | $511,422 | September 30, 2023 | September 29, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0017821D9145 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N4008522D0050 | Department of Defense | IDC | 562910 | GAC WATER TREATMENT SYTEM CONTRACT, NALF FENTRESS | $0 | $1,693,829 | June 1, 2022 | usaspending.gov | ||
| N6247023F4050 | Department of Defense | Delivery Order | 561110 | BD SECURITY, ADMINISTRATIVE ASSISTANT | $0 | $127,855 | March 2, 2023 | March 1, 2024 | Virginia Beach, VA | usaspending.gov |
| W9128F21D0064 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICE IDIQ, SATOC | $0 | $4,000,000 | July 19, 2021 | usaspending.gov | ||
| N6247023F4188 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE PROGRASM ASSISTANT TO HQ | $0 | $127,855 | September 30, 2023 | September 29, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6247021F4061 | Department of Defense | Delivery Order | 561110 | ADMIN ASSISTANT SUPPORT SERVICES FOR HQ BD 1 JUNE 2021 - 31 MAY 2022 | $-4,342 | $117,318 | June 1, 2021 | May 31, 2022 | Virginia Beach, VA | usaspending.gov |
| N4008523F4348 | Department of Defense | Delivery Order | 541990 | RENEW CONSTRUCTION ENGINEERING TECHNICIAN AT LITTLE CREEK. | $-4,627 | $112,011 | February 1, 2023 | January 30, 2024 | Norfolk, VA | usaspending.gov |
| N6247019F4008 | Department of Defense | Delivery Order | 561110 | TASK ORDER FOR ON-SITE ADMINISTRATIVE ASSISTANT | $-13,770 | $101,430 | November 20, 2018 | November 30, 2019 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 562910
- 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.