# Indian Township Solutions LLC Canonical: https://abierto.us/vendors/indian-township-solutions-llc-tmblpe89s258 - UEI: TMBLPE89S258 - CAGE: 8TV36 - Location: Mechanicsville, MD - Awards in window: 46 (83 transactions), $9,537,155 obligated, January 17, 2024 to June 3, 2026 ## Awarding agencies - Department of the Army: 18 awards, $5,702,061 - Department of the Navy: 28 awards, $3,835,094 ## Industries - 541512 Computer Systems Design Services: $5,242,491 - 541519 Other Computer Related Services: $2,700,060 - 541330 Engineering Services: $1,135,034 - 541513 Computer Facilities Management Services: $459,570 ## Competition - Not Available for Competition: 43 awards - Full and Open Competition: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - ArmyU G6 AV/VTC Support (W91QF425PA026), $2,438,126. https://abierto.us/opportunities/w91qf425pa026 ## Largest awards - W911S023F0027 (delivery order): $3,933,266, W6QM Micc-Fdo FT Eustis. Enterprise Classroom Program Sustainment. https://www.usaspending.gov/award/CONT_AWD_W911S023F0027_9700_W911S021D0003_9700/ - N0002424C6211 (definitive contract): $1,134,534, NAVSEA HQ. Eoc Technical Refresh and Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0002424C6211_9700_-NONE-_-NONE-/ - W911S024F0226 (delivery order): $725,193, W6QM Micc-Fdo FT Eustis. 8 Technology Classrooms, Ft. Sill. https://www.usaspending.gov/award/CONT_AWD_W911S024F0226_9700_W911S021D0003_9700/ - N0042124F0855 (delivery order): $593,695, Naval Air Warfare Center Air Div. Material - VTC Inventory. https://www.usaspending.gov/award/CONT_AWD_N0042124F0855_9700_N0042122D0094_9700/ - W91QF425PA026 (purchase order): $459,570, W6QM Micc-Ft Leavenworth. Provide Technical Av/Vtc Support to Fully-Accomplish Armyu G-6S Mission Requirements. Contractor Personnel Shall Be Capable of Operating, Maintaining, and Troubleshooting Audio/Video Equipment. Personnel Shall Also Program Crestron and Biamp Devices.. https://www.usaspending.gov/award/CONT_AWD_W91QF425PA026_9700_-NONE-_-NONE-/ - N0042124F0666 (delivery order): $418,751, Naval Air Warfare Center Air Div. Material. https://www.usaspending.gov/award/CONT_AWD_N0042124F0666_9700_N0042122D0094_9700/ - W911S024F0216 (delivery order): $355,816, W6QM Micc-Fdo FT Eustis. 1 Technology Classroom, Fort Gregg-Adams. https://www.usaspending.gov/award/CONT_AWD_W911S024F0216_9700_W911S021D0003_9700/ - N0042126F0197 (delivery order): $323,730, Naval Air Warfare Center Air Div. Material - FY26 VTT Ihub Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0042126F0197_9700_N0042122D0094_9700/ - W911S024F0106 (delivery order): $268,985, W6QM Micc-Fdo FT Eustis. 6 Technology Classrooms, Fort Knox, Ky. https://www.usaspending.gov/award/CONT_AWD_W911S024F0106_9700_W911S021D0003_9700/ - N0042124F0793 (delivery order): $169,441, Naval Air Warfare Center Air Div. Material - VTC. https://www.usaspending.gov/award/CONT_AWD_N0042124F0793_9700_N0042122D0094_9700/ - W911S022F0311 (delivery order): $168,179, W6QM Micc-Fdo FT Eustis. Enterprise Classroom Program. https://www.usaspending.gov/award/CONT_AWD_W911S022F0311_9700_W911S021D0003_9700/ - N0042124F0325 (delivery order): $143,565, Naval Air Warfare Center Air Div. Material - VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042124F0325_9700_N0042122D0094_9700/ - N0042124F0693 (delivery order): $125,704, Naval Air Warfare Center Air Div. Material - VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042124F0693_9700_N0042122D0094_9700/ - N0042124F8054 (delivery order): $115,056, Naval Air Warfare Center Air Div. Material - VTC Inventory. https://www.usaspending.gov/award/CONT_AWD_N0042124F8054_9700_N0042122D0094_9700/ - N0042125F0386 (delivery order): $111,502, Naval Air Warfare Center Air Div. Collaboration Space Upgrades with Installs. https://www.usaspending.gov/award/CONT_AWD_N0042125F0386_9700_N0042122D0094_9700/ - N0042124F0854 (delivery order): $101,398, Naval Air Warfare Center Air Div. Material - VTC Equipment B. 2272 Rm. 451. https://www.usaspending.gov/award/CONT_AWD_N0042124F0854_9700_N0042122D0094_9700/ - N0042125F0196 (delivery order): $90,726, Naval Air Warfare Center Air Div. Material - VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042125F0196_9700_N0042122D0094_9700/ - N0042125F0102 (delivery order): $63,187, Naval Air Warfare Center Air Div. Installation - Labor. https://www.usaspending.gov/award/CONT_AWD_N0042125F0102_9700_N0042122D0094_9700/ - N0042125F7031 (delivery order): $59,429, Naval Air Warfare Center Air Div. Material - VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042125F7031_9700_N0042122D0094_9700/ - N0042124F0822 (delivery order): $56,274, Naval Air Warfare Center Air Div. Material - VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042124F0822_9700_N0042122D0094_9700/ - N0042125F0411 (delivery order): $55,603, Naval Air Warfare Center Air Div. Material - VTC Equipment for Various Buildings. https://www.usaspending.gov/award/CONT_AWD_N0042125F0411_9700_N0042122D0094_9700/ - N0042124F0632 (delivery order): $53,422, Naval Air Warfare Center Air Div. Material - VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042124F0632_9700_N0042122D0094_9700/ - N0042124F0726 (delivery order): $39,267, Naval Air Warfare Center Air Div. VTC Material. https://www.usaspending.gov/award/CONT_AWD_N0042124F0726_9700_N0042122D0094_9700/ - N0042125F0335 (delivery order): $37,954, Naval Air Warfare Center Air Div. Fy 25_B2272 RM151 Upgrades_procurement. https://www.usaspending.gov/award/CONT_AWD_N0042125F0335_9700_N0042122D0094_9700/ - N0042125F0344 (delivery order): $31,156, Naval Air Warfare Center Air Div. Material - VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042125F0344_9700_N0042122D0094_9700/ - N0042124F0318 (delivery order): $28,777, Naval Air Warfare Center Air Div. VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042124F0318_9700_N0042122D0094_9700/ - W911S021F0348 (delivery order): $25,000, W6QM Micc-Fdo FT Eustis. Standard Lecture Classroom. https://www.usaspending.gov/award/CONT_AWD_W911S021F0348_9700_W911S021D0003_9700/ - N0042124F0357 (delivery order): $23,153, Naval Air Warfare Center Air Div. Labor - Installation. https://www.usaspending.gov/award/CONT_AWD_N0042124F0357_9700_N0042122D0094_9700/ - N0042126F0219 (delivery order): $20,311, Naval Air Warfare Center Air Div. VTT B441 & B2272 Upgrades. https://www.usaspending.gov/award/CONT_AWD_N0042126F0219_9700_N0042122D0094_9700/ - N0042125F0345 (delivery order): $18,744, Naval Air Warfare Center Air Div. Installation. https://www.usaspending.gov/award/CONT_AWD_N0042125F0345_9700_N0042122D0094_9700/ - W911S021F0310 (delivery order): $16,800, W6QM Micc-Fdo FT Eustis. Simulation Lecture Classroom. https://www.usaspending.gov/award/CONT_AWD_W911S021F0310_9700_W911S021D0003_9700/ - W911S022F0293 (delivery order): $14,205, W6QM Micc-Fdo FT Eustis. 87 Classrooms Fort Moore. https://www.usaspending.gov/award/CONT_AWD_W911S022F0293_9700_W911S021D0003_9700/ - N0042125F0188 (delivery order): $11,415, Naval Air Warfare Center Air Div. Installation - Labor VTC Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0042125F0188_9700_N0042122D0094_9700/ - N0042125F0357 (delivery order): $7,799, Naval Air Warfare Center Air Div. Vtt_b516 R201 & R301. https://www.usaspending.gov/award/CONT_AWD_N0042125F0357_9700_N0042122D0094_9700/ - N0017825F7451 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7451_9700_N0017825D7451_9700/ - W911S022F0280 (delivery order): $0, W6QM Micc-Fdo FT Eustis. 51 Classrooms FT Novosel. https://www.usaspending.gov/award/CONT_AWD_W911S022F0280_9700_W911S021D0003_9700/ - W911S022F0295 (delivery order): $0, W6QM Micc-Fdo FT Eustis. Mcasp. https://www.usaspending.gov/award/CONT_AWD_W911S022F0295_9700_W911S021D0003_9700/ - W911S023F0214 (delivery order): $0, W6QM Micc-Fdo FT Eustis. 1 Classroom (#113B). https://www.usaspending.gov/award/CONT_AWD_W911S023F0214_9700_W911S021D0003_9700/ - W911S023F0335 (delivery order): $0, W6QM Micc-Fdo FT Eustis. 6-Classrooms-Fort Jackson - 321tspu. https://www.usaspending.gov/award/CONT_AWD_W911S023F0335_9700_W911S021D0003_9700/ - W911S023F0342 (delivery order): $0, W6QM Micc-Fdo FT Eustis. 308- Classrooms. https://www.usaspending.gov/award/CONT_AWD_W911S023F0342_9700_W911S021D0003_9700/ - N0017825D7451: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7451_9700/ - N0042122D0094: $0, Naval Air Warfare Center Air Div. Admin Mod to Correct Idc Constraints. https://www.usaspending.gov/award/CONT_IDV_N0042122D0094_9700/ - W911S021D0003: $0, W6QM Micc-Fdo FT Eustis. Enterprise Classroom Program. https://www.usaspending.gov/award/CONT_IDV_W911S021D0003_9700/ - W911S022F0260 (delivery order): -$223, W6QM Micc-Fdo FT Eustis. Enterprise Classroom Program. https://www.usaspending.gov/award/CONT_AWD_W911S022F0260_9700_W911S021D0003_9700/ - W911S022F0033 (delivery order): -$82,347, W6QM Micc-Fdo FT Eustis. Sustainment Routine Support. https://www.usaspending.gov/award/CONT_AWD_W911S022F0033_9700_W911S021D0003_9700/ - W911S022F0297 (delivery order): -$182,384, W6QM Micc-Fdo FT Eustis. 69 Classroom. https://www.usaspending.gov/award/CONT_AWD_W911S022F0297_9700_W911S021D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/indian-township-solutions-llc-tmblpe89s258.