# IT Data Consulting LLC Canonical: https://abierto.us/vendors/it-data-consulting-llc-xbqax9r8k3v9 - UEI: XBQAX9R8K3V9 - CAGE: 7J6G9 - Parent: IT Data Consulting L.L.C. - Location: Reston, VA - Awards in window: 23 (75 transactions), $17,044,374 obligated, January 21, 2025 to August 7, 2026 ## Awarding agencies - Department of Housing and Urban Development: 6 awards, $4,986,494 - Consumer Product Safety Commission: 3 awards, $4,321,358 - Defense Media Activity: 1 awards, $3,272,631 - Defense Health Agency: 1 awards, $2,487,398 - Department of the Army: 3 awards, $1,309,315 - Federal Trade Commission: 1 awards, $682,000 - Department of the Navy: 2 awards, $500 - Internal Revenue Service: 1 awards, $0 - Federal Acquisition Service: 4 awards, $0 - Environmental Protection Agency: 1 awards, -$15,322 ## Industries - 541512 Computer Systems Design Services: $8,636,948 - 541511 Custom Computer Programming Services: $2,563,158 - 541611 Administrative Management and General Management Consulting Services: $2,375,096 - 523999 Miscellaneous Financial Investment Activities: $1,911,781 - 524298 All Other Insurance Related Activities: $1,381,616 - 561210 Facilities Support Services: $175,274 - 541330 Engineering Services: $500 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 10 awards - Full and Open Competition: 7 awards - Not Available for Competition: 4 awards - Not Competed Under SAP: 2 awards ## Largest awards - 61320625F0024 (delivery order): $4,322,488, Consumer Product Safety Commission. System Software - Itds/Ram and Efiling Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_61320625F0024_6100_47QTCB21D0358_4732/ - HQ051624F0002 (delivery order): $3,272,631, HQ Defense Media Activity. Non IT Labor. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0002_9700_47QTCB21D0358_4732/ - HT001423F0097 (delivery order): $2,487,398, Defense Health Agency. Financial Analyst and Program Manager. https://www.usaspending.gov/award/CONT_AWD_HT001423F0097_9700_GS35F645GA_4732/ - 86615725C00002 (definitive contract): $1,911,781, Cpo : Research and Community Suppor. Model Validation for Rmcap and Ccap Annual Validalions of Financial/Actuarial Models. https://www.usaspending.gov/award/CONT_AWD_86615725C00002_8600_-NONE-_-NONE-/ - 86614923C00007 (definitive contract): $1,693,097, Cpo : Cpo; Acfo; Sfcod; FT Worth Op. Exercise Option Year 2 - Reac Fass Business Support. https://www.usaspending.gov/award/CONT_AWD_86614923C00007_8600_-NONE-_-NONE-/ - 86615723C00002 (definitive contract): $1,381,616, Cpo : Research and Community Suppor. Actuarial Review Services. https://www.usaspending.gov/award/CONT_AWD_86615723C00002_8600_-NONE-_-NONE-/ - W91QV123F0008 (delivery order): $1,042,958, W6QM Micc-Ft Belvoir. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W91QV123F0008_9700_47QTCB21D0358_4732/ - 29FTC125C0019 (definitive contract): $682,000, Office of Acquisition. Ocfo Travel Support. https://www.usaspending.gov/award/CONT_AWD_29FTC125C0019_2900_-NONE-_-NONE-/ - W912CH25PA005 (purchase order): $175,274, W6QK Acc- Dta. The Purpose of This Purchase Order Is to Provide Painting Services for Building 1839 in Support of Center for Army Analysis (Caa).. https://www.usaspending.gov/award/CONT_AWD_W912CH25PA005_9700_-NONE-_-NONE-/ - W912CH25FA193 (delivery order): $91,082, W6QK Acc- Dta. The Purpose of This Requirement Is for the Center for Army Analysis (Caa) to Procure and Install New A/C Mini Split Units for Multiple Rooms in Building 1839.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA193_9700_GS35F645GA_4732/ - N0017825F7484 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7484_9700_N0017825D7484_9700/ - 2032H824F00138 (delivery order): $0, Taxpayer Focused Support. Construction Services to Renovate Office and Gym at IRS Headquarters. P00002 Updates the Requirement Description. https://www.usaspending.gov/award/CONT_AWD_2032H824F00138_2050_GS35F645GA_4732/ - 61320624F0026 (delivery order): $0, Consumer Product Safety Commission. Itds/Ram - System Operation and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_61320624F0026_6100_47QTCB21D0358_4732/ - 86614822C00007 (definitive contract): $0, Cpo : Program Support Branch Denver. Creating a Data Set Free of Errors Such That the Summary Statistics Reported by HUD and VA Agree Concerning Veterans Administration Supportive Housing (Vash) Program.. https://www.usaspending.gov/award/CONT_AWD_86614822C00007_8600_-NONE-_-NONE-/ - 86614822C00015 (definitive contract): $0, Cpo : Program Support Branch Denver. Ophvp Epc Validation Support. https://www.usaspending.gov/award/CONT_AWD_86614822C00015_8600_-NONE-_-NONE-/ - 47QRCA25DA154: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA154_4732/ - 47QRCA25DS611: $0, 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_47QRCA25DS611_4732/ - 47QTCB21D0358: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0358_4732/ - GS35F645GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F645GA_4732/ - N0017825D7484: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7484_9700/ - 86614919C00001 (definitive contract): -$1, Cpo : Cpo; Acfo; Wfcod; Real Estate. Close-Out Nass Business Support Services. https://www.usaspending.gov/award/CONT_AWD_86614919C00001_8600_-NONE-_-NONE-/ - 61320623F0035 (delivery order): -$1,129, Consumer Product Safety Commission. System Software Operations, Maintenance, and Development Services. https://www.usaspending.gov/award/CONT_AWD_61320623F0035_6100_47QTCB21D0358_4732/ - 68HERD20F0183 (delivery order): -$15,322, Information Technology Acq Div (Ita. HR Lob Operation and Maintenance Systems, Services and Support for Ohr Information Technology Division. -Mod P00014: the Purpose of This Modification Is to De-Obligate Funds from the Expired Task Order in the Amount of $-15,321.91.. https://www.usaspending.gov/award/CONT_AWD_68HERD20F0183_6800_GS35F645GA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/it-data-consulting-llc-xbqax9r8k3v9.