# Information Technology Strategies, Inc. Canonical: https://abierto.us/vendors/information-technology-strategies-inc-lbp9nhtyelk3 - UEI: LBP9NHTYELK3 - CAGE: 4PRV8 - Location: Sterling, VA - Awards in window: 36 (149 transactions), $146,526,276 obligated, January 3, 2024 to July 29, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 2 awards, $79,987,963 - Defense Logistics Agency: 16 awards, $61,924,416 - U.S. Secret Service: 1 awards, $3,719,468 - U.S. Immigration and Customs Enforcement: 1 awards, $613,872 - Transportation Security Administration: 1 awards, $273,972 - Federal Acquisition Service: 9 awards, $7,500 - Department of the Navy: 2 awards, $500 - Federal Aviation Administration: 1 awards, $0 - National Institutes of Health: 2 awards, $0 - Defense Information Systems Agency: 1 awards, -$1,415 ## Industries - 541519 Other Computer Related Services: $141,912,379 - 541512 Computer Systems Design Services: $4,331,925 - 541330 Engineering Services: $274,472 - 336611 Ship Building and Repairing: $5,000 - 541350 Building Inspection Services: $2,500 - 541511 Custom Computer Programming Services: $0 ## Competition - Full and Open Competition: 20 awards - Full and Open Competition After Exclusion of Sources: 13 awards - Competed Under SAP: 1 awards ## Solicitations won - J62A/DAI USSGL/ATM, A2R and Agile Support Services (SP4709-26-Q-2015). https://abierto.us/opportunities/sp470926q2015 - Energy Procurement Support Tool (EPST) (SP470926Q0001). https://abierto.us/opportunities/sp470926q0001 - EPST Extension of Services (SP470922F0085). https://abierto.us/opportunities/sp470922f0085 - EFO for EAS Additional Support (SP4709-22-F-0085P00012). https://abierto.us/opportunities/sp470922f0085p00012 ## Largest awards - 70B04C26F00000037 (bpa call): $79,987,963, Information Technology Contracting Division. CSPD Development and O&m Support. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000037_7014_70B04C26A00000002_7014/ - SP470924F0019 (delivery order): $16,986,118, Dcso Philadelphia. HRM Apps Support - Award. https://www.usaspending.gov/award/CONT_AWD_SP470924F0019_9700_SP470917D0054_9700/ - SP470922F0085 (delivery order): $15,433,048, Dcso Philadelphia. Enterprise Application Support (Eas), Fully Funded Clins 1003 & 1005, and Change Pop for Clin 1007.. https://www.usaspending.gov/award/CONT_AWD_SP470922F0085_9700_SP470917D0054_9700/ - SP470926F0042 (delivery order): $9,430,616, Dcso Philadelphia. Dai Ussglatm, A2R and Agile Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470926F0042_9700_SP470924D0059_9700/ - SP470923F0001 (delivery order): $6,271,436, Dcso Philadelphia. Distribution Standard Systems (Dss) Sustainment Support Services P00004 - Increase Travel Clin. https://www.usaspending.gov/award/CONT_AWD_SP470923F0001_9700_SP470917D0054_9700/ - SP470926F0003 (delivery order): $6,155,607, Dcso Philadelphia. Distributions Standard System(S) (Dss) Sustainment Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470926F0003_9700_SP470924D0059_9700/ - SP470926F0013 (delivery order): $4,511,450, Dcso Philadelphia. J6 Enterprise Technology Services (Jets) IT Services, Epst, Iawt & Fastracker. https://www.usaspending.gov/award/CONT_AWD_SP470926F0013_9700_SP470924D0059_9700/ - 70US0922F1DHS2054 (delivery order): $3,719,468, U. S. Secret Service. Exercise Option Period Two. https://www.usaspending.gov/award/CONT_AWD_70US0922F1DHS2054_7009_75N98119D00021_7529/ - SP470925F0089 (delivery order): $3,213,988, Dcso Philadelphia. Defense Logistics Agency J62 Enterprise Application Support (Eas). https://www.usaspending.gov/award/CONT_AWD_SP470925F0089_9700_SP470924D0059_9700/ - 70CTD021FR0000245 (delivery order): $613,872, Information Technology Division. Exercise Option Period Two (OP-2) and Extend the Pop End Date to 09/27/2024.. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000245_7012_75N98120D00122_7529/ - 70T02024F7500N014 (delivery order): $273,972, Credentialing, Screening & Intelligence Analysis. Agile Maturity Assessment and Coaching. https://www.usaspending.gov/award/CONT_AWD_70T02024F7500N014_7013_47QRAD20D1139_4732/ - 47QRCA24DW059: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW059_4732/ - 47QRCA25DSD21: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD21_4732/ - 47QRCA25DU166: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU166_4732/ - N0017825F7456 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7456_9700_N0017825D7456_9700/ - SP470925F0060 (delivery order): $0, Dcso Philadelphia. Defense Agencies Initiative (Dai) Application Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0060_9700_SP470924D0059_9700/ - 47QRAD20D1139: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1139_4732/ - 47QRAD20D3077: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3077_4732/ - 47QTCA20D003N: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D003N_4732/ - 47QTCC25DS052: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS052_4732/ - 47QTCC26DW021: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW021_4732/ - 693KA922A00151: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00151_6920/ - 70B04C26A00000002: $0, Information Technology Contracting Division. CSPD Application Development and Operation and Maintenance Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_70B04C26A00000002_7014/ - 75N98119D00021: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00021_7529/ - 75N98120D00122: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00122_7529/ - GS00Q17GWD2207: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2207. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2207_4732/ - N0017825D7456: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7456_9700/ - SP470917D0054: $0, Dcso Philadelphia. J6 Enterprise Technology Services (Jets) IDIQ. https://www.usaspending.gov/award/CONT_IDV_SP470917D0054_9700/ - SP470924D0059: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0059_9700/ - SP470918F0022 (delivery order): -$2, Dcso Philadelphia. HR Apps IT Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_SP470918F0022_9700_SP470917D0054_9700/ - HC104718C0002 (definitive contract): -$1,415, Defense Information Systems Agency. Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_HC104718C0002_9700_-NONE-_-NONE-/ - SP470921F0114 (delivery order): -$8,945, Dcso Philadelphia. Single Sign on Support Program Management and Technical Support. https://www.usaspending.gov/award/CONT_AWD_SP470921F0114_9700_SP470917D0054_9700/ - SP470923F0096 (delivery order): -$10,000, Dcso Philadelphia. J35 Data Visualization Support - Cor Update. https://www.usaspending.gov/award/CONT_AWD_SP470923F0096_9700_SP470917D0054_9700/ - SP470921F0015 (delivery order): -$10,000, Dcso Philadelphia. HRM Application IT Sustainment. https://www.usaspending.gov/award/CONT_AWD_SP470921F0015_9700_SP470917D0054_9700/ - SP470921F0103 (delivery order): -$20,000, Dcso Philadelphia. Agile Training for Enterprise Resource Planning. https://www.usaspending.gov/award/CONT_AWD_SP470921F0103_9700_SP470917D0054_9700/ - SP470921F0009 (delivery order): -$28,900, Dcso Philadelphia. Dcim Support Deob Mod. https://www.usaspending.gov/award/CONT_AWD_SP470921F0009_9700_SP470917D0054_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/information-technology-strategies-inc-lbp9nhtyelk3.