# Itc-De, LLC Canonical: https://abierto.us/vendors/itc-de-llc-v3g6bytnrff6 - UEI: V3G6BYTNRFF6 - CAGE: 8EE28 - Location: Vienna, VA - Awards in window: 24 (93 transactions), $22,512,643 obligated, January 18, 2024 to September 15, 2026 ## Awarding agencies - Office of the Secretary: 7 awards, $19,305,487 - Internal Revenue Service: 4 awards, $2,609,873 - Office of the Chief Financial Officer: 2 awards, $451,471 - Health Resources and Services Administration: 1 awards, $150,000 - Federal Acquisition Service: 4 awards, $7,500 - Defense Health Agency: 2 awards, $1,000 - Federal Aviation Administration: 1 awards, $0 - National Institute of Standards and Technology: 1 awards, -$0 - U.S. Customs and Border Protection: 1 awards, -$3,243 - Department of Veterans Affairs: 1 awards, -$9,445 ## Industries - 541519 Other Computer Related Services: $18,125,370 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,784,490 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $713,134 - 541513 Computer Facilities Management Services: $615,064 - 541512 Computer Systems Design Services: $274,584 ## Competition - Full and Open Competition After Exclusion of Sources: 12 awards - Not Available for Competition: 9 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards ## Largest awards - 1331L525F13OS0319 (delivery order): $8,368,955, Department of Commerce Sspo. Catts Ocrm Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0319_1301_1331L523D13OS0028_1301/ - 1331L524F13500248 (delivery order): $5,329,251, Department of Commerce Sspo. Ita Salesforce Support. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500248_1301_1331L523D13OS0028_1301/ - 1331L525F13OS0033 (delivery order): $4,440,408, Department of Commerce Sspo. Oips Enterprise Information Technology Managed Service Desk. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0033_1301_1331L523D13OS0028_1301/ - 2032H523C00050 (definitive contract): $2,786,435, IT Strategy and Modernization. Award of 8A FFP Contract. https://www.usaspending.gov/award/CONT_AWD_2032H523C00050_2050_-NONE-_-NONE-/ - 1331L523C13OS0001 (definitive contract): $614,064, Department of Commerce Sspo. Support- Management: Other. https://www.usaspending.gov/award/CONT_AWD_1331L523C13OS0001_1301_-NONE-_-NONE-/ - 1331L523P13500138 (purchase order): $562,809, Department of Commerce Sspo. Personnel Change in Program Office. https://www.usaspending.gov/award/CONT_AWD_1331L523P13500138_1301_-NONE-_-NONE-/ - 2032H523C00071 (definitive contract): $295,080, IT Strategy and Modernization. Cybersecurity Organization Implemented Critical Counter Insider Threat (Cint) SPPT. https://www.usaspending.gov/award/CONT_AWD_2032H523C00071_2050_-NONE-_-NONE-/ - 12314422C0077 (definitive contract): $274,584, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Fmmi Lease Accounting Mod 3 Additional Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_12314422C0077_1205_-NONE-_-NONE-/ - 12314423C0093 (definitive contract): $176,887, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. CNPP FNS Conversational AI / Rpa (Chatbot) P00001- Change Contracting Officer to Jessica Massey. https://www.usaspending.gov/award/CONT_AWD_12314423C0093_1205_-NONE-_-NONE-/ - 75R60223C00005 (definitive contract): $150,000, HRSA Headquarters. PRB184 C 5834. PRB Knowledge Management.. https://www.usaspending.gov/award/CONT_AWD_75R60223C00005_7526_-NONE-_-NONE-/ - 47QRCA24DV243: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV243_4732/ - 47QRCA25DS714: $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_47QRCA25DS714_4732/ - 47QRCA26DA022: $2,500, 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_47QRCA26DA022_4732/ - HT001524F0030 (delivery order): $1,000, DHA Enterprise Med Support EMS-CD. Geographic Service Providers (Gsp) Services. https://www.usaspending.gov/award/CONT_AWD_HT001524F0030_9700_HT001523D0005_9700/ - 2032H521C00089 (definitive contract): $0, IT Operations. Provide Technical and Expert Support in the Areas of Strategic Communication Plans and Initiatives. Modification to Add Class Deviation 2025-00002. https://www.usaspending.gov/award/CONT_AWD_2032H521C00089_2050_-NONE-_-NONE-/ - 1331L523D13OS0028: $0, Department of Commerce Sspo. Ocio IT Support. https://www.usaspending.gov/award/CONT_IDV_1331L523D13OS0028_1301/ - 47QTCC26DV013: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Service-Disabled Veteran-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DV013_4732/ - 692M1524D00014: $0, 692M15 Acquisition & Grants, AAQ600. Information Technology Innovative Procurement Strategic Sourcing (Itipss) Is a Multiple Award IDIQ Contract to Acquire Information Technology (It) Services and Solutions for All FAA Non-National Airspace Systems (Non-Nas) IT Mission Support.. https://www.usaspending.gov/award/CONT_IDV_692M1524D00014_6920/ - HT001523D0005: $0, DHA Enterprise Med Support EMS-CD. Geographic Service Providers. https://www.usaspending.gov/award/CONT_IDV_HT001523D0005_9700/ - 1333ND23PNB100023 (purchase order): -$0, Department of Commerce NIST. Unilateral Modification to Deobligate Unliquidated Balances from Award to Prepare for Closeout. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB100023_1341_-NONE-_-NONE-/ - 70B06C22C00000073 (definitive contract): -$3,243, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C22C00000073_7014_-NONE-_-NONE-/ - 36C10X22C0026 (definitive contract): -$9,445, Sac Frederick. PL 109 Ccip Strategic Support. https://www.usaspending.gov/award/CONT_AWD_36C10X22C0026_3600_-NONE-_-NONE-/ - 1331L523F13OS0554 (delivery order): -$10,000, Department of Commerce Sspo. Dotit. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0554_1301_1331L523D13OS0028_1301/ - 2032H522C00105 (definitive contract): -$471,642, IT Strategy and Modernization. Task 2 LH Base. https://www.usaspending.gov/award/CONT_AWD_2032H522C00105_2050_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/itc-de-llc-v3g6bytnrff6.