# IT Tech Direct LLC

Canonical: https://abierto.us/vendors/it-tech-direct-llc-xxjwcb23vvj7

- UEI: XXJWCB23VVJ7
- CAGE: 592U0
- Location: Annapolis, MD
- Awards in window: 24 (35 transactions), $4,854,680 obligated, January 2, 2026 to September 9, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 23 awards, $4,854,680
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $4,423,881
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $430,799
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 24 awards

## Largest awards

- 70B02C22F00001047 (delivery order): $4,008,074, Air and Marine Contracting Division. P00022-Update Sow, Add Lcat, Deobligate Funding. https://www.usaspending.gov/award/CONT_AWD_70B02C22F00001047_7014_70B04C19D00000037_7014/
- 70B04C21F00000772 (delivery order): $257,515, Information Technology Contracting Division. Tactical Communications Integrated Logistics Support. https://www.usaspending.gov/award/CONT_AWD_70B04C21F00000772_7014_70B04C19D00000037_7014/
- 70B02C26F00000715 (delivery order): $188,715, Air and Marine Contracting Division. JFK LMR Installation. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000715_7014_70B04C19D00000022_7014/
- 70B02C26F00000097 (delivery order): $158,738, Air and Marine Contracting Division. JFK LMR Installation. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000097_7014_70B04C19D00000037_7014/
- 70B02C26F00000519 (delivery order): $62,375, Air and Marine Contracting Division. Salson Ces LMR. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000519_7014_70B04C19D00000022_7014/
- 70B02C26F00000182 (delivery order): $62,345, Air and Marine Contracting Division. Charleston Ces LMR Install. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000182_7014_70B04C19D00000022_7014/
- 70B02C26F00000918 (delivery order): $61,900, Air and Marine Contracting Division. Bayton Ces LMR Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000918_7014_70B04C19D00000022_7014/
- 70B02C26F00000143 (delivery order): $56,350, Air and Marine Contracting Division. Fresno Fis LMR Installation. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000143_7014_70B04C19D00000022_7014/
- 70B02C23F00001224 (delivery order): $0, Air and Marine Contracting Division. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_70B02C23F00001224_7014_70B04C19D00000022_7014/
- 70B02C25F00000130 (delivery order): $0, Air and Marine Contracting Division. Extend Pop at No Additional Cost to Govt. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000130_7014_70B04C19D00000022_7014/
- 70B02C25F00000262 (delivery order): $0, Air and Marine Contracting Division. No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000262_7014_70B04C19D00000037_7014/
- 70B02C25F00000278 (delivery order): $0, Air and Marine Contracting Division. No Cost Pop Extension Mod. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000278_7014_70B04C19D00000037_7014/
- 70B02C25F00000661 (delivery order): $0, Air and Marine Contracting Division. Extend Pop. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000661_7014_70B04C19D00000022_7014/
- 70B02C25F00000720 (delivery order): $0, Air and Marine Contracting Division. P00001: Modification for No Cost 4-Month Extension.. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000720_7014_70B04C19D00000022_7014/
- 70B02C25F00001031 (delivery order): $0, Air and Marine Contracting Division. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001031_7014_70B04C19D00000022_7014/
- 70B02C25F00001124 (delivery order): $0, Air and Marine Contracting Division. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001124_7014_70B04C19D00000022_7014/
- 70B02C25F00001130 (delivery order): $0, Air and Marine Contracting Division. No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001130_7014_70B04C19D00000022_7014/
- 70B02C25F00001247 (delivery order): $0, Air and Marine Contracting Division. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001247_7014_70B04C19D00000022_7014/
- 47QTCA19D00FY: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00FY_4732/
- 70B04C19D00000022: $0, Information Technology Contracting Division. The Purpose of This Modification Is to Extend the Ordering Period of the Tactical Communications Equipment and Services II (Taccom Ii) Indefinite Delivery Indefinite Quantity (Idiq) Multi-Agency Contract (Mac) for an Additional 12 Months. This Modification Hereby Extends the Ordering Period to 05/03/2026 Through 05/02/2027.. https://www.usaspending.gov/award/CONT_IDV_70B04C19D00000022_7014/
- 70B04C19D00000037: $0, Information Technology Contracting Division. The Purpose of This Modification Is to Extend the Ordering Period of the Tactical Communications Equipment and Services II (Taccom Ii) Indefinite Delivery Indefinite Quantity (Idiq) Multi-Agency Contract (Mac) for an Additional 12 Months. This Modification Hereby Extends the Ordering Period to 05/03/2026 Through 05/02/2027.. https://www.usaspending.gov/award/CONT_IDV_70B04C19D00000037_7014/
- 70B02C23F00000948 (delivery order): -$438, Air and Marine Contracting Division. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70B02C23F00000948_7014_70B04C19D00000022_7014/
- 70B02C25F00000224 (delivery order): -$446, Air and Marine Contracting Division. Deobligation for Equipment No Longer Needed. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000224_7014_70B04C19D00000037_7014/
- 70B02C24F00000548 (delivery order): -$447, Air and Marine Contracting Division. Change Cor. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000548_7014_70B04C19D00000022_7014/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/it-tech-direct-llc-xxjwcb23vvj7.