# Indev LLC

Canonical: https://abierto.us/vendors/indev-llc-kl5nhjfk1kt6

- UEI: KL5NHJFK1KT6
- CAGE: 6F9W8
- Location: Arlington, VA
- Awards in window: 19 (42 transactions), $11,633,896 obligated, January 6, 2026 to September 3, 2026

## Awarding agencies

- Transportation Security Administration: 11 awards, $6,234,699
- U.S. Customs and Border Protection: 1 awards, $2,808,137
- U.S. Immigration and Customs Enforcement: 3 awards, $2,591,060
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541513 Computer Facilities Management Services: $9,042,837
- 541519 Other Computer Related Services: $2,591,060

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 5 awards

## Largest awards

- 70B04C25F00001087 (bpa call): $2,808,137, Information Technology Contracting Division. Emerging Technology Monitoring Services Supporting Modification Continues Stop-Work Order and Update Period of Performance Structure.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001087_7014_70B04C23A00000053_7014/
- 70T03026F7667N073 (bpa call): $2,458,023, Enterprise Information Technology. The Purpose of This Award Is to Fully Execute CWS-EBI Support.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N073_7013_70T03024A7667N006_7013/
- 70T03026F7667N008 (bpa call): $1,978,064, Enterprise Information Technology. Operations and Maintenance for Microsoft 365, Sharepoint, and Salesforce Applications for TSA Enterprise Support.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N008_7013_70T03024A7667N006_7013/
- 70CTD025FR0000068 (delivery order): $1,821,272, Information Technology Division. The Purpose of This Modification Is to Add Funding to Clin 0008-Surge Support. to Award Task Order for Visualization Services for Immigration and Customs Enforcement (Ice) Office of the Chief Information Officer (Ocio) Scalable Ways to Initiate Flexi. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000068_7012_70CTD022D00000017_7012/
- 70T03026F7667N011 (bpa call): $799,447, Enterprise Information Technology. Operations and Maintenance for Microsoft 365, Sharepoint, and Salesforce Applications for TSA Enterprise Support. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N011_7013_70T03024A7667N006_7013/
- 70CTD026FR0000028 (delivery order): $769,788, Information Technology Division. The Data Management Support Services (Dmss) Contract to Implement IT Solutions for Data Storage and Usage for All ICE Programs and Missions with Data Usage for Support of ICE Mission Objectives.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000028_7012_70CTD022D00000017_7012/
- 70T03026F7663N001 (bpa call): $499,721, Enterprise Information Technology. The Purpose Is to Fully Executed Fast 2.7 BPA Call Order AMC Portal Enhancements.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7663N001_7013_70T03024A7667N006_7013/
- 70T03026F5600N004 (bpa call): $499,445, Enterprise Information Technology. An Enhancement to an Existing TSA Contact Center Application.. https://www.usaspending.gov/award/CONT_AWD_70T03026F5600N004_7013_70T03024A7667N006_7013/
- 70T03024F7667N099 (bpa call): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N099_7013_70T03024A7667N006_7013/
- 70T03024F7671N002 (bpa call): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03024F7671N002_7013_70T03024A7667N006_7013/
- 70T03025F7667N003 (bpa call): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N003_7013_70T03024A7667N006_7013/
- 70T03025F7667N062 (bpa call): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N062_7013_70T03024A7667N006_7013/
- 70T03025F7671N001 (bpa call): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03025F7671N001_7013_70T03024A7667N006_7013/
- 47QTCA24D0020: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D0020_4732/
- 692M1524D00007: $0, 692M15 Acquisition & Grants, AAQ600. Information Technology Innovative Procurement Strategic Sourcing (Itipss) Is a Multiple Award IDIQ Contract to Acquire Information Technology (It) Services and Solutions for All FAA Non-National Airspace Systems (Non-Nas) IT Mission Support.. https://www.usaspending.gov/award/CONT_IDV_692M1524D00007_6920/
- 70CTD022D00000017: $0, Information Technology Division. This Modification Provides Administrative Updates to the Scalable Ways to Implement Flexible Tasks (Swift) Contract Vehicle, Providing Maintenance, Integration, and Customization of Applications/Systems to the ICE Enterprise Network. https://www.usaspending.gov/award/CONT_IDV_70CTD022D00000017_7012/
- 70T03024A7667N006: $0, Enterprise Information Technology. The Purpose of This Modification P00003 Is to Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_IDV_70T03024A7667N006_7013/
- 80TECH26D0875: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0875_8000/
- GS35F0232V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0232V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/indev-llc-kl5nhjfk1kt6.