# IT1 Source LLC

Canonical: https://abierto.us/vendors/it1-source-llc-tsy3hh9ue7g3

- UEI: TSY3HH9UE7G3
- CAGE: 3PGB2
- Location: Tempe, AZ
- Awards in window: 22 (23 transactions), $1,383,442 obligated, June 24, 2026 to September 9, 2026

## Awarding agencies

- Office of the Assistant Secretary for Financial Resources: 12 awards, $1,046,852
- National Institutes of Health: 7 awards, $245,829
- Health Resources and Services Administration: 2 awards, $90,761
- Departmental Offices: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $1,383,442

## Competition

- Full and Open Competition: 20 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 7571TE26F80144 (delivery order): $485,449, Omas Strategic Buying Center - Information Technology. Collibra Software Licenses. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80144_7571_HHSN316201500059W_7529/
- 75N98026F00015 (delivery order): $149,486, Omas Strategic Buying Center - Information Technology. Purchase of Onestream Saas Partial Development Environment, with Annual Support and Maintenance, Including 24/7 Help Desk Support and Cloud Installation Service. https://www.usaspending.gov/award/CONT_AWD_75N98026F00015_7529_HHSN316201500059W_7529/
- 75N92025F00002 (delivery order): $104,993, National Institutes of Health Nhlbi. Documentum Software and Support - Nih/Cit. https://www.usaspending.gov/award/CONT_AWD_75N92025F00002_7529_HHSN316201500059W_7529/
- 7571TE26F65155 (delivery order): $100,355, Omas Strategic Buying Center - Information Technology. Ibm Aspera Is a High-Speed Data Transfer Solution That Securely and Efficiently Moves Large Files and Datasets Across Global Networks. IT Uses Proprietary Fasp (Fast Adaptive Secure Protocol) Technology to Maximize Transfer Speeds While Minimizing NE. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65155_7571_HHSN316201500059W_7529/
- 7571TE26F80182 (delivery order): $77,913, Omas Strategic Buying Center - Information Technology. The Purpose of This Requirement Is to Obtain the Services of Schneider-Electric (S-E) Service Technicians to Perform Scheduled and Emergency Maintenance on the Ups Systems That Support and Provide Critical Power to the NLM Data Center. the Vendor Cho. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80182_7571_HHSN316201500059W_7529/
- 75R60226P00017 (purchase order): $69,270, HRSA Headquarters. Oit- Maint30 C 7414 Octopus.. https://www.usaspending.gov/award/CONT_AWD_75R60226P00017_7526_-NONE-_-NONE-/
- 7571TE26F65183 (delivery order): $66,921, Omas Strategic Buying Center - Information Technology. Questions Concerning This Order May Be Referred to Cheung Chung (240) 281-1902.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65183_7571_HHSN316201500059W_7529/
- 75N98026F00024 (delivery order): $61,907, National Institutes of Health Olao. Aurora Managed Endpoint Defense. https://www.usaspending.gov/award/CONT_AWD_75N98026F00024_7529_HHSN316201500059W_7529/
- 75N98026F00023 (delivery order): $44,251, National Institutes of Health Olao. Information Technology Equipment - Server Network Switches and Components. https://www.usaspending.gov/award/CONT_AWD_75N98026F00023_7529_HHSN316201500059W_7529/
- 75R60223F80153 (delivery order): $40,166, Omas Strategic Buying Center - Information Technology. This Modification Is Issued to Exercise Option Period 3 of Task Order 75R60223F80153.. https://www.usaspending.gov/award/CONT_AWD_75R60223F80153_7526_HHSN316201500059W_7529/
- 7571TE26P00082 (purchase order): $36,295, Omas Strategic Buying Center - Information Technology. This Firm-Fixed-Price Purchase Order Is Issued to Purchase Telerik Devcraft Ultimate and Ajax Controls.. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00082_7571_-NONE-_-NONE-/
- 7571TE26F65185 (delivery order): $32,454, Omas Strategic Buying Center - Information Technology. This Is a Firm Fixed Price Type of Contract.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65185_7571_HHSN316201500059W_7529/
- 7571TE26F65184 (delivery order): $30,633, Omas Strategic Buying Center - Information Technology. Purchase the Following: Biorender Licenses. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65184_7571_HHSN316201500059W_7529/
- 7571TE26F65154 (delivery order): $25,016, Omas Strategic Buying Center - Information Technology. The National Center for Biotechnology Information (Ncbi) Has Been Leveraging Teamcity for Continuous Integration and Automated Testing of Software Development Projects. Over the Years, Ncbi Developers Have Maintained an Efficient Enterprise Teamcity. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65154_7571_HHSN316201500059W_7529/
- 75N95024F00012 (delivery order): $24,656, National Institutes of Health Nida. MOD00003 Issued to Exercise Option Year # 2 for Prism Document Management System and Change Cs/Co. https://www.usaspending.gov/award/CONT_AWD_75N95024F00012_7529_HHSN316201500059W_7529/
- 75N98026F00025 (delivery order): $23,537, National Institutes of Health Olao. Biorender Licenses & Software Support. https://www.usaspending.gov/award/CONT_AWD_75N98026F00025_7529_HHSN316201500059W_7529/
- 75R60224F80076 (delivery order): $21,491, HRSA Headquarters. The Purpose of This Modification Is to Issue Option Period 2 on This Contract.. https://www.usaspending.gov/award/CONT_AWD_75R60224F80076_7526_HHSN316201500059W_7529/
- 75N98026F00021 (delivery order): $17,848, National Institutes of Health Olao. This Firm Fixed Price Delivery Order Is Awarded for Nagios XI Unlimited Node License Support and Maintenance Plan to IT1 Source LLC:1201517 in the Amount of $17,847.77 Quote# Usqt1143677 / CS-122800. https://www.usaspending.gov/award/CONT_AWD_75N98026F00021_7529_HHSN316201500059W_7529/
- 75R60223F80083 (delivery order): $2,165, Omas Strategic Buying Center - Information Technology. OO68 C 5490-Toad Software Maintenance (Option Period 3). https://www.usaspending.gov/award/CONT_AWD_75R60223F80083_7526_HHSN316201500059W_7529/
- 140D0426F0193 (delivery order): $0, Ibc Acq SVCS Directorate. Nexus Copy Number Discovery Edition Floating License (Serial Number: Bdinx0728). https://www.usaspending.gov/award/CONT_AWD_140D0426F0193_1406_HHSN316201500059W_7529/
- 75N97023F00036 (delivery order): $0, Omas Strategic Buying Center - Information Technology. To Exercise Option Year 3unimax Software Licenses and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_75N97023F00036_7529_HHSN316201500059W_7529/
- 75N94021F00005 (delivery order): -$31,363, National Institutes of Health Nichd. Nichd Requires Tripwire to Conduct Security Assessment for Machines. https://www.usaspending.gov/award/CONT_AWD_75N94021F00005_7529_HHSN316201500059W_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/it1-source-llc-tsy3hh9ue7g3.