# Itcon Services LLC

Canonical: https://abierto.us/vendors/itcon-services-llc-wtmsnfd6p9j3

- UEI: WTMSNFD6P9J3
- CAGE: 5NC03
- Location: Vienna, VA
- Awards in window: 45 (215 transactions), $166,847,722 obligated, January 23, 2024 to September 14, 2026

## Awarding agencies

- Federal Emergency Management Agency: 11 awards, $133,990,192
- Office of the Chief Financial Officer: 16 awards, $23,647,032
- Corporation for National and Community Service: 4 awards, $4,504,807
- Bureau of the Fiscal Service: 7 awards, $4,107,933
- Food and Nutrition Service: 1 awards, $513,498
- National Institutes of Health: 1 awards, $81,260
- Federal Acquisition Service: 2 awards, $2,500
- Department of the Navy: 2 awards, $500
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $161,490,762
- 541512 Computer Systems Design Services: $5,353,960
- 336611 Ship Building and Repairing: $2,500
- 541330 Engineering Services: $500

## Competition

- Full and Open Competition: 38 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- FPAC Tier 1 & Tier 2 Service Desk and IT Service Management Support – Notice of Intent to Compete Under USDA STRATUS Pool 2 Small Business Track (12314426Q0115). https://abierto.us/opportunities/12314426q0115

## Largest awards

- 70FBTX25F00000025 (bpa call): $53,426,024, Texas NPSC. OC3 Call Order 15. https://www.usaspending.gov/award/CONT_AWD_70FBTX25F00000025_7022_70FBTX21A00000002_7022/
- 70FBTX24F00000029 (bpa call): $19,550,481, Texas NPSC. Call Order 13 Against Femas BPA Outsourced Contact Center Contract in Support of Femas Declared Disaster Response Throughout the United States.. https://www.usaspending.gov/award/CONT_AWD_70FBTX24F00000029_7022_70FBTX21A00000002_7022/
- 70FBTX23F00000010 (bpa call): $18,900,510, Texas NPSC. OC3 BPA Covid 19 Funeral Assistance Call Order for Turnkey Call Center Support & Temporary Call Agents for Funeral Assistance. Modification P00001 Exercises Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70FBTX23F00000010_7022_70FBTX21A00000002_7022/
- 70FBTX24F00000010 (bpa call): $16,310,116, Texas NPSC. The Purpose of Call Order Against Femas BPA Outsourced Contact Center Contract Is to Provide Surge Call Center Support of Femas Disaster Response to Michigan.. https://www.usaspending.gov/award/CONT_AWD_70FBTX24F00000010_7022_70FBTX21A00000002_7022/
- 70FBTX25F00000006 (delivery order): $12,497,008, Texas NPSC. Call Order OC3. https://www.usaspending.gov/award/CONT_AWD_70FBTX25F00000006_7022_GS35F0545X_4732/
- 70FBTX26F00000002 (bpa call): $12,364,800, Texas NPSC. The Purpose of This Requirement Is to Establish an Order 19 Against Federal Emergency Management Agency Blanket Purchase Agreement Outsourced Contact Center Contract in Support of Declared Disaster Response.. https://www.usaspending.gov/award/CONT_AWD_70FBTX26F00000002_7022_70FBTX21A00000002_7022/
- 12314423F0752 (bpa call): $5,568,837, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Modification Is to Exercise Option Year One for $1,409,862.60 on Clin 1001 for a Total Funding of $2,782,081.40. https://www.usaspending.gov/award/CONT_AWD_12314423F0752_1205_12314422A0018_1205/
- 12314425F0434 (bpa call): $5,424,570, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Provide Technical and Management Support Required to Provide Comprehensive - Drupal Engineering, Operations and Maintenance (O&m) and Enhancement Support for Twelve (12) Websites, Chatbot, and Two Mobile Applications Running on the Azure and Ewap. https://www.usaspending.gov/award/CONT_AWD_12314425F0434_1205_12314422A0018_1205/
- 95332A23F00012 (delivery order): $2,809,009, Corporation for NTL Comm Service. Exercise Option Period 01 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_95332A23F00012_9577_GS35F0545X_4732/
- 12314426F0231 (delivery order): $2,546,918, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Fpac IT Service Desk. https://www.usaspending.gov/award/CONT_AWD_12314426F0231_1205_12314424G0034_1205/
- 12314424F0618 (bpa call): $2,229,968, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Sharepoint Support Services. https://www.usaspending.gov/award/CONT_AWD_12314424F0618_1205_12314422A0018_1205/
- 12314422F0767 (delivery order): $2,209,391, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Mod 05 Is to Correct Period of Performance That Was Input Incorrectly from Mod 03.. https://www.usaspending.gov/award/CONT_AWD_12314422F0767_1205_GS35F0545X_4732/
- 95332A26F00016 (delivery order): $1,695,798, Corporation for NTL Comm Service. Transition Support Services. https://www.usaspending.gov/award/CONT_AWD_95332A26F00016_9577_GS35F0545X_4732/
- 20346423F00025 (delivery order): $1,556,388, Arc Div Proc SVCS - CNCS. Consolidated Customer Support Services. https://www.usaspending.gov/award/CONT_AWD_20346423F00025_2036_GS35F0545X_4732/
- 12314425F0317 (delivery order): $1,489,709, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Disc Egmo Gis Support Service. https://www.usaspending.gov/award/CONT_AWD_12314425F0317_1205_12314424G0034_1205/
- 12314422F0597 (delivery order): $1,278,153, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Modification 02 Is to Exercise OY2 and Fully Fund IT on Clin 2001 and 2002 in the Total Amount of $629,685.72.. https://www.usaspending.gov/award/CONT_AWD_12314422F0597_1205_GS35F0545X_4732/
- 20341123F00073 (delivery order): $1,150,614, Arc Div Proc SVCS - Tigta. Network Support Personnel. https://www.usaspending.gov/award/CONT_AWD_20341123F00073_2036_GS35F0545X_4732/
- 12314426F0251 (delivery order): $1,132,939, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FSA Data Administration and Enterprise Information Management (Eim) Services FY26; Data Administration, Data Governance, and Data Warehouse Services for New and Existing Information Needs.. https://www.usaspending.gov/award/CONT_AWD_12314426F0251_1205_12314424G0034_1205/
- 70FBTX25F00000047 (bpa call): $632,294, Texas NPSC. Call Order Against Femas BPA Outsourced Contact Center Contract in Support of Femas Helpdesk. https://www.usaspending.gov/award/CONT_AWD_70FBTX25F00000047_7022_70FBTX21A00000002_7022/
- 12314426F0261 (bpa call): $631,176, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Information Technology (It) Services and Support for the Operations, Maintenance and Enhancements (Om&e) of the Retailer File System (Rfs), Document Capture and Management Solution That Utilizes Digitization Technology.. https://www.usaspending.gov/award/CONT_AWD_12314426F0261_1205_12314422A0018_1205/
- 47QACA26F0326 (delivery order): $526,051, Arc Div Proc SVCS - HUD Oig. External Website Re-Design Project. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0326_4732_GS35F0545X_4732/
- 12319819F0146 (delivery order): $513,498, USDA Food and Nutrition Administration. The Purpose of This Modification Is to Revise Key Personnel.. https://www.usaspending.gov/award/CONT_AWD_12319819F0146_12F2_GS35F0545X_4732/
- 12314425F0144 (delivery order): $513,311, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Women, Infants and Children (Wic) Food Delivery Portal (Fdp) Follow-On. https://www.usaspending.gov/award/CONT_AWD_12314425F0144_1205_GS35F0545X_4732/
- 20346422F00025 (bpa call): $503,004, Arc Div Proc SVCS - CNCS. Web Hosting Services Oy 2. https://www.usaspending.gov/award/CONT_AWD_20346422F00025_2036_20346422A00006_2036/
- 12314423F0570 (bpa call): $437,664, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. BPA Call for Operations, Maintenance and Enhancements Support for the Wic Works and Wic Breastfeeding Support Websites P00001- Change Contracting Officer to Jessica Massey. https://www.usaspending.gov/award/CONT_AWD_12314423F0570_1205_12314422A0018_1205/
- 70FBTX25F00000044 (bpa call): $285,557, Texas NPSC. Outsourced Contact Center Contract (OC3) Pmo Call Order. https://www.usaspending.gov/award/CONT_AWD_70FBTX25F00000044_7022_70FBTX21A00000002_7022/
- 20346425F00032 (bpa call): $225,978, Arc Div Proc SVCS - CNCS. Web Hosting Services - Call #5. https://www.usaspending.gov/award/CONT_AWD_20346425F00032_2036_20346422A00006_2036/
- 12314426F0201 (delivery order): $184,394, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Food & Nutrition Services Requires Technical and Management Support to Provide Comprehensive Operations and Maintenance (O&m) Support to Sustain the PSTTT Application Site at Digital Infrastructure Service Center (Disc). This Tool Is Accessib. https://www.usaspending.gov/award/CONT_AWD_12314426F0201_1205_12314424G0034_1205/
- 20346425F00023 (bpa call): $145,898, Arc Div Proc SVCS - CNCS. Web Hosting Services. https://www.usaspending.gov/award/CONT_AWD_20346425F00023_2036_20346422A00006_2036/
- 75N94023F00152 (delivery order): $81,260, National Institutes of Health Nichd. Nimhd Web Modernization Support Activities to Include Website Redesign, Migration, Development of Digital Asset Management System, Software and Security Upgrades and Development, Full Deployment, and Strategic Digital Communications Planning and Impl. https://www.usaspending.gov/award/CONT_AWD_75N94023F00152_7529_GS35F0545X_4732/
- 70FBTX24F00000013 (bpa call): $23,432, Texas NPSC. The Purpose of This Requirement Is to Establish a Call Order Against FEMA BPA Outsourced Contact Center Contract in Support of FEMA Disaster Response for Pmo Duti-Readiness 2024.. https://www.usaspending.gov/award/CONT_AWD_70FBTX24F00000013_7022_70FBTX21A00000002_7022/
- 47QRCA25DS673: $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_47QRCA25DS673_4732/
- N0017825F7487 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7487_9700_N0017825D7487_9700/
- 12314423F0520 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Scout O&m Support Services P00001- Assign Dale Neal as the New Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_12314423F0520_1205_GS35F0545X_4732/
- 12314423F0708 (bpa call): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Translation Site Development and Implementation Support for the Wic Breastfeeding Support Website P00001- Assign DJ Neal as New Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_12314423F0708_1205_12314422A0018_1205/
- 95332A26F00010 (bpa call): $0, Corporation for NTL Comm Service. Blanket Purchase Agreement (Bpa) Web Hosting Services. https://www.usaspending.gov/award/CONT_AWD_95332A26F00010_9577_95332A26A00006_9577/
- 12314422A0018: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Mod 01 Is to Change the Co from Jessica Massey to Sean Jordan.. https://www.usaspending.gov/award/CONT_IDV_12314422A0018_1205/
- 12314424G0034: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Stratus Basic Ordering Agreement - Pool 2 Integration and Development Support Services. https://www.usaspending.gov/award/CONT_IDV_12314424G0034_1205/
- 20346422A00006: $0, Arc Div Proc SVCS - CNCS. BPA Web Hosting Services Option Year 2. https://www.usaspending.gov/award/CONT_IDV_20346422A00006_2036/
- 70FBTX21A00000002: $0, Texas NPSC. Administrative Modification in Corporate New Address from Sam.Gov to the Bpa.. https://www.usaspending.gov/award/CONT_IDV_70FBTX21A00000002_7022/
- 80TECH26D0728: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0728_8000/
- 95332A26A00006: $0, Corporation for NTL Comm Service. Blanket Purchase Agreement (Bpa) Web Hosting Services - Transfer to Americorps. https://www.usaspending.gov/award/CONT_IDV_95332A26A00006_9577/
- GS35F0545X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0545X_4732/
- N0017825D7487: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7487_9700/
- 70FBTX23F00000019 (bpa call): -$28, Texas NPSC. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBTX23F00000019_7022_70FBTX21A00000002_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/itcon-services-llc-wtmsnfd6p9j3.