ITC FEDERAL, LLC
FAIRFAX, Virginia
Total Received
$477.0M
Total Awards
52
State
Virginia
Last Updated
Apr 10, 2026
Yearly Funding Trend
$471.7M24
$3.4M25
$1.9M26
Top 50 Awards to ITC FEDERAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70SBUR23F00000004_7003_HSHQDC16DP2017_7001 SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) NEXT GENERATION (NEXTGEN) - DE-OBLIGATION OF REMAINING FUNDS ON TASK ORDER. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | WASHINGTON, DC-98 | 2024 | $191,821,731 |
CONT_AWD_70CTD022FR0000019_7012_47QTCH18D0027_4732 OPERATIONS AND SOLUTIONS DELIVERY SUPPORT SERVICES (OSDSS) FOR AEB, ASB, AND IPSB | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ALEXANDRIA, VA-08 | 2024 | $30,941,251 |
CONT_AWD_70Z02322F80000004_7008_HSHQDC17DP2004_7001 1. UPDATE THE POP FOR 5 ADDITIONAL MONTHS. THE PERIOD OF PERFORMANCE IS EXTENDED THROUGH 31 AUGUST. | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $30,714,144 |
CONT_AWD_15JPSS23F00000488_1501_15JPSS18DPZM00007_1501 JCIS ENTERPRISE NEXT GENERATION LABOR SUPPORT | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $28,429,175 |
CONT_AWD_15JPSS19F00000021_1501_15JPSS18DPZM00007_1501 IT INFRASTRUCTURE SUPPORT AND SOFTWARE DEVELOPMENT SERVICES FOR THE NSD UNDER THE ITSS-5 CONTRACT VEHICLE | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $28,240,261 |
CONT_AWD_70SBUR21F00000244_7003_47QTCH18D0027_4732 DELIVERY MANAGEMENT OPERATIONS SERVICES (DMOS). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM OPTION PERIOD 3. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | ALEXANDRIA, VA-08 | 2024 | $20,860,791 |
CONT_AWD_15JPSS24F00000443_1501_15JPSS18DPZM00007_1501 ITSS EOIR COMMUNICATION SERVICES | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $15,335,021 |
CONT_AWD_15JPSS24F00000442_1501_15JPSS18DPZM00007_1501 ITSS EOIR END USER/CUSTOMER SERVICE | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $11,945,013 |
CONT_AWD_70Z02322FCGA00002_7008_47QTCH18D0027_4732 MODIFICATION TO EXERCISE OPTION PERIOD TWO. | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $10,316,542 |
CONT_AWD_70Z09023F80000001_7008_HSHQDC16DP2017_7001 THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE FAR 52.217-8 FOR A PERIOD OF 6-MONTHS. PERIOD OF PERFORMANCE SHALL BE 1 MARCH 2026 - 31 AUGUST 2026. 2. CLIN 3001 HAS BEEN CRE… | Department of Homeland Security U.S. Coast Guard | — | CHESAPEAKE, VA-03 | 2024 | $9,881,894 |
CONT_AWD_15JPSS24F00000444_1501_15JPSS18DPZM00007_1501 ITSS EOIR SYSTEM SERVICES | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $9,473,151 |
CONT_AWD_15JPSS19F00000677_1501_15JPSS18DPZM00007_1501 THE CONTRACTOR WILL PROVIDE A FULL RANGE OF SERVICES INCLUDING IT PROGRAM MANAGEMENT; SOFTWARE APPLICATION DEVELOPMENT; WEB DEVELOPMENT, INTEGRATION, AND SUPPORT; IT ARCHITECTURE;… | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $8,746,597 |
CONT_AWD_1333ND22FNB180088_1341_47QTCH18D0027_4732 OU18-FY26-023-MOD RISK MANAGEMENT FRAMEWORK SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $8,176,377 |
CONT_AWD_H9821020F0039_9700_47QTCH18D0027_4732 FVAP.GOV PORTAL MAINTENANCE & CLOUD HOSTING | Department of Defense Defense Human Resources Activity | — | ALEXANDRIA, VA-08 | 2024 | $7,737,255 |
CONT_AWD_70B01C22F00000773_7014_47QRAD18D000M_4732 DE-OBLIGATION OF FUNDS AFTER ALL FY25 INVOICES HAVE BEEN PAID. | Department of Homeland Security U.S. Customs and Border Protection | — | INDIANAPOLIS, IN-04 | 2024 | $7,173,088 |
CONT_AWD_15JPSS22F00000781_1501_15JPSS18DPZM00007_1501 USMS COMMERCIAL OFF THE SHELF (COTS) OPEN ARCHITECTURE SOFTWARE SYSTEM FOR AN INTEGRATED WORKPLACE MANAGEMENT SYSTEM (IWMS). | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $7,032,885 |
CONT_AWD_15JPSS23F00000805_1501_15JPSS18DPZM00007_1501 COPS IT SERVICES TOWO | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $7,014,339 |
CONT_AWD_15JPSS21F00001029_1501_15JPSS18DPZM00007_1501 ATR IT WEB SUPPORT SERVICES UNDER THE ITSS-5 SDVOSB CONTRACT VEHICLE. | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $6,367,153 |
CONT_AWD_15PCFD20F00000002_1550_47QRAD18D000M_4732 OCFO CUSTOMER SERVICE CENTER SUPPORT SERVICES~ MODIFICATION TO OBLIGATE REQUIRED FUNDS | Department of Justice Office of Justice Programs | — | FAIRFAX, VA-11 | 2024 | $5,194,299 |
CONT_AWD_70SBUR23F00000006_7003_HSHQDC17DP2004_7001 PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES. THIS MODIFICATION IS TO DE-OBLIGATE CLIN 2002 IN PREPARATION OF CONTRACT CLOSEOUT FOR THE TECHNICAL ASSISTANCE SUPPORT SERVICES. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | SUITLAND, MD-04 | 2024 | $4,981,292 |
CONT_AWD_15JPSS23F00000770_1501_15JPSS18DPZM00007_1501 DEA IT SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $4,592,246 |
CONT_AWD_70Z02323F80000004_7008_HSHQDC17DP2004_7001 REAL AND PERSONAL PROPERTY PROGRAM | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $3,195,105 |
CONT_AWD_2032H520F00887_2050_47QRAD18D000M_4732 CYBER SECURITY AUDIT REMEDIATION AND AUDIT READINESS.THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT ORDER 2032H5-20-F-00887 PURSUANT TO FAR 4.804. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $2,895,966 |
CONT_AWD_15JPSS20F00000033_1501_15JPSS18DPZM00007_1501 THE CONTRACTOR WILL PROVIDE GEOGRAPHIC INFORMATION SYSTEMS TECHNICAL SUPPORT TO CIVIL RIGHTS STAFF TO SATISFY MAPPING AND REPORTING REQUESTS, GATHER GIS MAPPING REQUIREMENTS FROM… | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $2,227,198 |
CONT_AWD_15JPSS24F00000843_1501_15JPSS18DPZM00007_1501 FY25 NSD IT SERVICES BRIDGE | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $1,993,743 |
CONT_AWD_70T04022F7672N009_7013_HSHQDC17DP2004_7001 THE PURPOSE OF THIS MODIFICATION P00002 TO TASK ORDER 70T04022F7672N009 IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 07/31/2025 AND OBLIGATE ASSOCIATED FUNDING. | Department of Homeland Security Transportation Security Administration | — | ALEXANDRIA, VA-08 | 2024 | $1,824,070 |
CONT_AWD_15JPSS20F00001113_1501_15JPSS18DPZM00007_1501 FY21 ITSS5 PM MODERNIZATION SERVICES USNCB ULTIMATE COMPLETION DATE IS: 08/31/2023 | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $1,651,784 |
CONT_AWD_9531BP19F5033_9506_GS35F065BA_4732 MODIFICATION TO EXTEND OP-4 CLIN 4004 OF 9531BP19F5033 (SERVICE NOW OPERATIONS AND MAINTENANCE) THROUGH THE END OF JULY 2024 | Federal Election Commission Federal Election Commission | — | WASHINGTON, DC-98 | 2024 | $1,198,721 |
CONT_AWD_70Z08219FPACP0900_7008_HSHQDC16DP2017_7001 THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE TO JOSE ROSA. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Homeland Security U.S. Coast Guard | — | MIAMI, FL-28 | 2024 | $1,094,855 |
CONT_AWD_15JPSS22F00000806_1501_15JPSS18DPZM00007_1501 IT ADMINISTRATION SUPPORT UNDER ITSS-5 - CCE | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $1,017,224 |
CONT_AWD_70Z02322F80000003_7008_47QRAD18D000M_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1.EXTEND THE PERIOD OF PERFORMANCE FOR THE CURRENT OPTION PERIOD. | Department of Homeland Security U.S. Coast Guard | — | CHESAPEAKE, VA-03 | 2026 | $988,801 |
CONT_AWD_70RFP320FRE300014_7001_HSHQDC16DP2017_7001 ADMINISTRATIVE SUPPORT SERVICES FOR FPS REGION 3 OFFICES LOCATED IN PHILADELPHIA, PA, PITTSBURGH, PA AND BALTIMORE, MD | Department of Homeland Security Office of Procurement Operations | — | PHILADELPHIA, PA-02 | 2026 | $954,460 |
CONT_AWD_15JPSS23F00000775_1501_15JPSS18DPZM00007_1501 INTERPOL IT SUPPORT SERVICES SERVICE NOW | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $688,032 |
CONT_AWD_15JPSS23F00000570_1501_15JPSS18DPZM00007_1501 FOIA STAR OPERATIONS AND MAINTENANCE | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $666,630 |
CONT_AWD_75P00121F37005_7570_HHSP233201700002I_7570 LEGAL RESOURCES PROFESSIONAL SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2025 | $482,266 |
CONT_AWD_70SBUR23F00000184_7003_HSHQDC17DP2004_7001 CUI CLAUSE | Department of Homeland Security U.S. Citizenship and Immigration Services | — | SUITLAND, MD-04 | 2024 | $307,008 |
CONT_AWD_HSHQW917J00021_7001_HSCG2312DATB011_7008 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | GRAND PRAIRIE, TX-25 | 2024 | $272,584 |
CONT_AWD_70SBUR24F00000254_7003_HSHQDC17DP2004_7001 TECHNICAL ASSISTANCE SUPPORT SERVICES (TASS)++ | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $219,645 |
CONT_AWD_70FA4019F00000060_7022_HSHQDC16DP2017_7001 DE-OBLIGATE | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $213,611 |
CONT_AWD_693JK418F900013_6901_GS35F065BA_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE CONTRACT. | Department of Transportation Immediate Office of the Secretary of Transportation | — | ALEXANDRIA, VA-08 | 2024 | $154,939 |
CONT_IDV_15JPSS18DPZM00007_1501 PROVIDES FOR IT SERVICES IN SUPPORT OF THE ENTIRE SYSTEMS DEVELOPMENT LIFE CYCLE FOR THE DEPARTMENT OF JUSTICE | Department of Justice Offices, Boards and Divisions | — | — | 2024 | $5,000 |
CONT_IDV_47QRCA25DU416_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0017825F7486_9700_N0017825D7486_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $500 |
CONT_IDV_HSHQDC16DP2017_7001 MODIFICATION TO INCORPORATE FAR CLAUSE 52.222-55, MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 (JAN 2022) | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $250 |
CONT_IDV_HSHQDC17DP2004_7001 MODIFICATION TO INCORPORATE FAR CLAUSE 52.222-55, MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 (JAN 2022) | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $250 |
CONT_IDV_47QRAD18D000M_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QTCH18D0027_4732 TO INCORPORATE CHANGES FROM CD-2025-04 AND CD-2025-05 AND FAR 52.240-1 PROHIBITION ON COVERED UAS (DRONES) FROM COVERED FOREIGN ENTITIES TO ALL VETS 2 CONTRACTS. THIS APPLIES TO A… | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS00F067GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS35F065BA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_15F06724A0000389_1549 ITSSS-2 BPA MASTER AWARD | Department of Justice Federal Bureau of Investigation | — | — | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→123456789
Department of Homeland Security$315.8M
Department of Justice$140.6M
Department of Commerce$8.2M
Department of Defense$7.7M
Department of the Treasury$2.9M
Federal Election Commission$1.2M
Department of Health and Human Services$482K
Department of Transportation$155K
General Services Administration$3K
Industries
View All→123456789
COMPUTER SYSTEMS DESIGN SERVICES$213.5M
OFFICE ADMINISTRATIVE SERVICES$204.0M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$41.5M
OTHER ACCOUNTING SERVICES$16.3M
COMPUTER FACILITIES MANAGEMENT SERVICES$1.4M
ALL OTHER LEGAL SERVICES$482K
BUILDING INSPECTION SERVICES$3K
ENGINEERING SERVICES$500
OTHER COMPUTER RELATED SERVICES$0
Source: USAspending.gov · All Recipients · Virginia