# Insight Technology Solutions, LLC

Canonical: https://abierto.us/vendors/insight-technology-solutions-llc-ggukwuubxyr3

- UEI: GGUKWUUBXYR3
- CAGE: 3A3N2
- Parent: Insight Enterprises Inc.
- Location: Bowie, MD
- Awards in window: 18 (69 transactions), $22,982,496 obligated, January 17, 2025 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 11 awards, $16,071,260
- U.S. Immigration and Customs Enforcement: 2 awards, $8,190,158
- Department of the Navy: 1 awards, $0
- National Institutes of Health: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$2,500
- Office of Procurement Operations: 1 awards, -$1,276,423

## Industries

- 541330 Engineering Services: $12,001,681
- 541512 Computer Systems Design Services: $8,190,158
- 541611 Administrative Management and General Management Consulting Services: $2,793,157
- 541350 Building Inspection Services: -$2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 5 awards

## Solicitations won

- U.S. Coast Guard (USCG) National Maritime Center (NMC) Contact Center Bridge (70Z02326FNMCR0001). https://abierto.us/opportunities/70z02326fnmcr0001

## Largest awards

- 70Z08023FPBPL0001 (delivery order): $5,366,842, SFLC Procurement Branch 1. GSA Oasis Task Order for Logistical Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z08023FPBPL0001_7008_47QRAD20D3006_4732/
- 70Z02318FAPC00800 (delivery order): $4,999,995, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercise Option Period 7 with a Period of Performance of 7/25/2025 - 7/24/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z02318FAPC00800_7008_GS00Q14OADS106_4732/
- 70CTD022FR0000048 (delivery order): $4,371,589, Information Technology Division. The Purpose of This Modification Is to Exercise Option Period 3 for the Student and Exchange Visitor Information System (Sevis) Level II Support Services Task Order, Which Provides Analysis, and Resolution of Requests for Corrections to Sevis Data.. https://www.usaspending.gov/award/CONT_AWD_70CTD022FR0000048_7012_75N98120D00163_7529/
- 70CMSD23FR0000001 (delivery order): $3,818,569, Investigations and Operations Support Dallas. This Contract Provides Professional Services to Support Student Exchange and Visitor Program (Sevp) Call Center Support Services. This Modification Exercises Option Period Three and Obligates Funding to Extend Performance.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000001_7012_75N98120D00163_7529/
- 70Z08523FIBCT0109 (delivery order): $2,485,280, SFLC Procurement Branch 1. This Modification P00007 Is Being Issued to Exercise Option Year 1 Thirty (30) Day Extension from October 4, 2025, to September 4, 2026.. https://www.usaspending.gov/award/CONT_AWD_70Z08523FIBCT0109_7008_47QRAD20D3006_4732/
- 70Z02326FNMCR0001 (delivery order): $1,782,250, HQ Contract Operations (CG-912)(000. The Purpose of This Task Order Is to Continue Providing Customer Service Support for the National Maritime Center Contact Center Through a Sole-Source Bridge as a Follow-On Effort.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FNMCR0001_7008_47QRAA18D0064_4732/
- 70Z08024FMECP0023 (delivery order): $1,120,087, SFLC Procurement Branch 1. Project Management and Logistical Services for USCG Surface Forces Logistics Center Supporting the Medium Endurance Cutter Product Line.. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0023_7008_47QRAD20D3006_4732/
- 70Z02320FMMZ11100 (delivery order): $1,010,907, HQ Contract Operations (CG-912)(000. Mod P000016 to Add Incremental Additional Funding to OY4 Performance.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FMMZ11100_7008_47QRAA18D0064_4732/
- 70Z02318FPFZ19200 (delivery order): $0, HQ Contract Operations (CG-912)(000. Exercise Option 2 and Reduce the Pop to 6 Months 3 Weeks. https://www.usaspending.gov/award/CONT_AWD_70Z02318FPFZ19200_7008_GS00Q14OADS106_4732/
- 47QRAA18D0064: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D0064_4732/
- 75N98120D00163: $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 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00163_7529/
- HSCG2312DATB015: $0, HQ Contract Operations (CG-912)(000. Support Services. https://www.usaspending.gov/award/CONT_IDV_HSCG2312DATB015_7008/
- N0017821D9129: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9129_9700/
- 47QRCA25DU169: -$2,500, Gsa/Fas/Pshc/Oasis Plus. Vendor Address Change. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU169_4732/
- 70Z0G319FPAZ00100 (delivery order): -$2,519, C5I Division 2 Kearneysville. The Purpose of This Modification Is to Deobligate $67,937.45 from the Following: Cancelled Funds Totaling $65,418.70 Deobligated Funds Totaling $2,518.75 the Total Funded Amount of This Contract Has Decreased by $67,937.45 from $1,392,808.28 to $1,324,870.83.. https://www.usaspending.gov/award/CONT_AWD_70Z0G319FPAZ00100_7008_GS00Q14OADS106_4732/
- 70Z02319FMSR03200 (delivery order): -$3,869, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Deobligate Funds and Close the Contract. FAR Part 4.804 Closeout of Contract Files. https://www.usaspending.gov/award/CONT_AWD_70Z02319FMSR03200_7008_GS00Q14OADS106_4732/
- 70Z08019FP4584500 (delivery order): -$687,712, SFLC Procurement Branch 1. The Purpose of This Modification Is as DE-OB and Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08019FP4584500_7008_GS00Q14OADS106_4732/
- HSHQEH17F00026 (delivery order): -$1,276,423, FPS East CCG Div 3 Acq Div. Human Resource Services. https://www.usaspending.gov/award/CONT_AWD_HSHQEH17F00026_7001_GS00Q14OADS106_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/insight-technology-solutions-llc-ggukwuubxyr3.