Data / Federal awards / NAICS 541330 / ITSC SECURE SOLUTIONS, LLC
ITSC SECURE SOLUTIONS, LLC: 26 federal contract awards, $77.9 million obligated (FY2024 to FY2027)
ITSC SECURE SOLUTIONS, LLC (UEI NVD1LDF22BG1), Owens Cross Roads, AL, received 26 federal prime contract awards with $77.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($62.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NVD1LDF22BG1
- Location
- Owens Cross Roads, AL
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $77.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $72.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $3.5 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $1.5 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $62.7 million |
| Department of Homeland Security | 3 | $15.5 million |
| General Services Administration | 6 | $-132,113 |
| Department of the Interior | 2 | $-202,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $25.7 million |
| FY2026 | $28.6 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA445223F0027 | Department of Defense | Delivery Order | 541330 | PROGRAM LIFECYCLE MANAGEMENT SUPPORT SERVICES AWARD | $27,468,493 | $32,348,417 | April 1, 2023 | December 31, 2026 | Scott Afb, IL | usaspending.gov |
| FA489023F0090 | Department of Defense | Delivery Order | 541330 | PROVIDES IT SERVICES TO ACC DIRECTORS. ACC/A6 REQUIREMENT FOR FOUNDATIONAL SUPPORT TO DELIVER RESOURCES FOR THE SUSTAINMENT OF THE AIR FORCE | $17,396,102 | $21,940,260 | August 26, 2023 | August 25, 2027 | Hampton, VA | usaspending.gov |
| 70T01022F6400N001 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR FINANCIAL SYSTEMS SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION. | $10,987,912 | $18,649,185 | August 8, 2022 | September 2, 2027 | Fairfax, VA | usaspending.gov |
| FA251823F0032 | Department of Defense | Delivery Order | 541330 | DEL 10 DOCTRINE AND CONCEPTS | $7,573,803 | $13,258,678 | September 4, 2023 | September 3, 2027 | Colorado Springs, CO | usaspending.gov |
| FA445224F0031 | Department of Defense | Delivery Order | 541330 | MAF C2 SYSTEMS SUPPORT FOR ON PREMISES AND IN THE CLOUD, PRACTICING DEVELOPMENT, SECURITY AND OPERATIONS PRINCIPALS. BOX 29: THE OFFERORS PR | $4,562,873 | $4,562,873 | April 2, 2024 | April 1, 2027 | Scott Afb, IL | usaspending.gov |
| FA881026FB002 | Department of Defense | Delivery Order | 541611 | PROVIDE RESEARCH AND EXPERIMENTAL DEVELOPMENT SERVICES AS WELL AS ON CONSOLE OPERATIONS SUPPORT FOR THE DEVELOPMENT AND DEPLOYMENT OF FUTURE | $3,364,752 | $14,489,008 | April 2, 2026 | April 1, 2027 | Aurora, CO | usaspending.gov |
| 70CMSD24FR0000042 | Department of Homeland Security | Delivery Order | 541330 | INTELLIGENCE ANALYST SUPPORT SERVICES | $3,316,092 | $3,316,092 | June 7, 2024 | November 30, 2026 | Alexandria, DC | usaspending.gov |
| FA002125F0007 | Department of Defense | Delivery Order | 481211 | 492 SOW TRANSITION SUPPORT AS OUTLINED IN THE PWS. | $1,530,882 | $1,530,882 | August 28, 2025 | September 24, 2026 | Hurlburt Field, FL | usaspending.gov |
| 70RCSJ24FR0000030 | Department of Homeland Security | Delivery Order | 541330 | THE SCOPE IS TO PROVIDE THE OFFICE OF STRATEGY, POLICY AND PLANS WITH SUPPORT FOR PROGRAM AND POLICY MANAGEMENT SERVICES, POLICY AND STRATEG | $1,160,608 | $1,160,608 | September 29, 2024 | March 28, 2025 | Owens Cross Roads, AL | usaspending.gov |
| N6883625FS179 | Department of Defense | Delivery Order | 541611 | THE REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY, KNOWLEDGE MANAGEMENT, ADMINISTRATIVE AND MAINTENANCE AND MARITIME PLANNING SUPPORT SER | $974,576 | $974,576 | September 30, 2025 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| FA489022F0034 | Department of Defense | Delivery Order | 541330 | MINE RESISTANT AMBUSH PROTECTION WEAPON SYSTEM TEAM SUPPORT SERVICES. | $667,504 | $2,124,524 | April 27, 2022 | May 19, 2025 | Hampton, VA | usaspending.gov |
| 140P2022F0019 | Department of the Interior | Delivery Order | 541611 | EO14042 ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - | $112,393 | $489,580 | November 8, 2021 | May 8, 2025 | Lakewood, CO | usaspending.gov |
| 47QRCA25DU591 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DS723 | 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 | ||
| 47QRCA24DW032 | General Services Administration | IDC | 481211 | 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 | ||
| HQ085926FF464 | 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 |
| N0017825F7490 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Owens Cross Roads, AL | usaspending.gov |
| GS10F0010U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,500,000 | October 16, 2007 | usaspending.gov | ||
| HQ085926DE508 | 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 | ||
| 47QRAD20D1059 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 15, 2020 | usaspending.gov | ||
| N0017825D7490 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| HT001114F0042 | Department of Defense | Delivery Order | 541611 | IGF::CL::IGF | $-1,889 | $2,792,348 | September 29, 2014 | March 29, 2020 | Falls Church, VA | usaspending.gov |
| HT001114F0020 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF CONTRACT MANAGEMENT, PROGRAM MANAGEMENT AND EXECUTIVE SUPPORT | $-20,980 | $64,859,289 | September 25, 2014 | January 14, 2020 | Falls Church, VA | usaspending.gov |
| 47QFDA18F0044 | General Services Administration | Delivery Order | 541611 | IGF::OT::IGF TRICARE REGIONAL OFFICE EAST PROFESSIONAL SERVICES SUPPORT | $-139,613 | $31,267,757 | August 31, 2018 | February 29, 2024 | San Antonio, TX | usaspending.gov |
| 140P4320F0041 | Department of the Interior | Delivery Order | 541330 | ON-SITE ACQUISITION MANAGEMENT SUPPORT SERVICES | $-314,998 | $276,954 | September 23, 2020 | April 15, 2025 | Charlestown, MA | usaspending.gov |
| HT001113F0031 | Department of Defense | Delivery Order | 541611 | PROGRAM ADMINISTRATION SPECIALIST | $-791,318 | $13,656,779 | September 29, 2013 | January 24, 2024 | Arlington, 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 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 481211
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.