INFORMATION TECHNOLOGY STRATEGIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DW059 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA24DW059_PA0002_-NONE-_-NONE-
47QRCA25DSD21 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DSD21_PA0001_-NONE-_-NONE-
47QRCA25DU166 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DU166_PA0001_-NONE-_-NONE-
47QRCA25DSD21 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DSD21_PSA898_-NONE-_-NONE-
47QRCA24DW059 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA24DW059_PSA898_-NONE-_-NONE-
47QRCA25DU166 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DU166_PSA898_-NONE-_-NONE-
70US0922F1DHS2054 Department of Homeland Security 2025-05-16 $-433,337.28 $4,102,097.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7009_7529_70US0922F1DHS2054_P00005_75N98119D00021_0
47QTCA20D003N General Services Administration 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA897_-NONE-_-NONE-
75N98119D00021 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7529_-NONE-_75N98119D00021_P00013_-NONE-_-NONE-
75N98120D00122 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7529_-NONE-_75N98120D00122_P00012_-NONE-_-NONE-
47QTCA20D003N General Services Administration 2025-04-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PS0017_-NONE-_-NONE-
47QTCA20D003N General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA893_-NONE-_-NONE-
SP470924F0019 Department of Defense 2025-04-02 $193,033.97 $11,242,918.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470924F0019_P00003_SP470917D0054_0
47QRCA24DW059 General Services Administration 2025-03-31 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA24DW059_PSA891_-NONE-_-NONE-
47QRCA25DU166 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DU166_PSA891_-NONE-_-NONE-
47QRCA25DSD21 General Services Administration 2025-03-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DSD21_PSA891_-NONE-_-NONE-
SP470924D0059 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STERLING 9700_-NONE-_SP470924D0059_P00001_-NONE-_-NONE-
70T02024F7500N014 Department of Homeland Security 2025-03-20 $0.00 $547,130.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA STERLING 7013_4732_70T02024F7500N014_P00001_47QRAD20D1139_0
70US0922F1DHS2054 Department of Homeland Security 2025-03-17 $1,740,195.40 $4,535,434.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7009_7529_70US0922F1DHS2054_P00004_75N98119D00021_0
47QTCA20D003N General Services Administration 2025-03-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PA0015_-NONE-_-NONE-
N0017825F7456 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA STERLING 9700_9700_N0017825F7456_0_N0017825D7456_0
N0017825D7456 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA STERLING 9700_-NONE-_N0017825D7456_P00002_-NONE-_-NONE-
N0017825D7456 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA STERLING 9700_-NONE-_N0017825D7456_P00001_-NONE-_-NONE-
47QTCA20D003N General Services Administration 2025-03-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA888_-NONE-_-NONE-
SP470922F0085 Department of Defense 2025-01-30 $6,263,701.50 $25,908,082.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470922F0085_P00016_SP470917D0054_0
N0017825D7456 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA STERLING 9700_-NONE-_N0017825D7456_0_-NONE-_-NONE-
47QTCC25DS052 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCC25DS052_0_-NONE-_-NONE-
47QTCA20D003N General Services Administration 2024-12-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA887_-NONE-_-NONE-
47QRCA25DSD21 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DSD21_0_-NONE-_-NONE-
SP470924F0019 Department of Defense 2024-12-17 $5,470,245.50 $11,049,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470924F0019_P00002_SP470917D0054_0
47QRCA25DU166 General Services Administration 2024-12-06 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DU166_0_-NONE-_-NONE-
693KA922A00151 Department of Transportation 2024-11-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA DULLES 6920_-NONE-_693KA922A00151_P00001_-NONE-_-NONE-
47QRCA24DW059 General Services Administration 2024-11-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA24DW059_PA0001_-NONE-_-NONE-
SP470922F0085 Department of Defense 2024-10-30 $6,263,701.50 $19,644,380.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470922F0085_P00015_SP470917D0054_0
47QTCA20D003N General Services Administration 2024-10-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PO0010_-NONE-_-NONE-
47QTCA20D003N General Services Administration 2024-10-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PA0013_-NONE-_-NONE-
SP470923F0001 Department of Defense 2024-10-17 $6,247,025.50 $18,526,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470923F0001_P00006_SP470917D0054_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DW059 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA24DW059_0_-NONE-_-NONE-
SP470922F0085 Department of Defense 2024-09-25 $0.00 $19,644,380.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470922F0085_P00013_SP470917D0054_0
75N98120D00122 Department of Health and Human Services 2024-09-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7529_-NONE-_75N98120D00122_P00011_-NONE-_-NONE-
75N98119D00021 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7529_-NONE-_75N98119D00021_P00012_-NONE-_-NONE-
70CTD021FR0000245 Department of Homeland Security 2024-09-19 $1,645.19 $2,168,033.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7012_7529_70CTD021FR0000245_P00009_75N98120D00122_0
SP470924D0059 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA STERLING 9700_-NONE-_SP470924D0059_0_-NONE-_-NONE-
47QTCA20D003N General Services Administration 2024-09-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA885_-NONE-_-NONE-
70T02024F7500N014 Department of Homeland Security 2024-09-13 $547,130.56 $547,130.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA STERLING 7013_4732_70T02024F7500N014_0_47QRAD20D1139_0
70CTD021FR0000245 Department of Homeland Security 2024-08-21 $299,126.38 $2,166,388.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7012_7529_70CTD021FR0000245_P00008_75N98120D00122_0
47QTCA20D003N General Services Administration 2024-07-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PA0012_-NONE-_-NONE-
HC104718C0002 Department of Defense 2024-07-29 $-1,414.99 $2,805,890.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA DULLES 9700_-NONE-_HC104718C0002_P00018_-NONE-_0
SP470921F0009 Department of Defense 2024-07-24 $-28,900.48 $1,814,409.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470921F0009_P00004_SP470917D0054_0
SP470921F0114 Department of Defense 2024-07-24 $-8,945.06 $3,012,270.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470921F0114_P00007_SP470917D0054_0
SP470923F0096 Department of Defense 2024-07-24 $-5,000.00 $642,207.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470923F0096_P00004_SP470917D0054_0
SP470918F0022 Department of Defense 2024-07-24 $-1.80 $6,491,714.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470918F0022_P00008_SP470917D0054_0
SP470921F0015 Department of Defense 2024-07-24 $-10,000.12 $10,523,420.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470921F0015_P00010_SP470917D0054_0
SP470921F0103 Department of Defense 2024-07-10 $-20,000.00 $1,362,244.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470921F0103_P00001_SP470917D0054_0
SP470922F0085 Department of Defense 2024-07-03 $79,998.70 $13,380,678.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470922F0085_P00012_SP470917D0054_0
47QRAD20D3077 General Services Administration 2024-06-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA DULLES 4732_-NONE-_47QRAD20D3077_PSA878_-NONE-_-NONE-
47QRAD20D1139 General Services Administration 2024-06-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QRAD20D1139_PSA878_-NONE-_-NONE-
47QRAD20D1139 General Services Administration 2024-06-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QRAD20D1139_PO0002_-NONE-_-NONE-
47QTCA20D003N General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA883_-NONE-_-NONE-
75N98119D00021 Department of Health and Human Services 2024-05-21 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7529_-NONE-_75N98119D00021_P00011_-NONE-_-NONE-
75N98120D00122 Department of Health and Human Services 2024-05-21 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA STERLING 7529_-NONE-_75N98120D00122_P00010_-NONE-_-NONE-
SP470922F0085 Department of Defense 2024-05-20 $289,571.70 $13,380,678.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470922F0085_P00011_SP470917D0054_0
SP470923F0001 Department of Defense 2024-05-09 $-39,368.16 $12,279,495.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470923F0001_P00005_SP470917D0054_0
70CTD021FR0000245 Department of Homeland Security 2024-05-08 $0.00 $1,867,261.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA DULLES 7012_7529_70CTD021FR0000245_P00007_75N98120D00122_0
75N98119D00021 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA DULLES 7529_-NONE-_75N98119D00021_P00010_-NONE-_-NONE-
75N98120D00122 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA DULLES 7529_-NONE-_75N98120D00122_P00009_-NONE-_-NONE-
SP470923F0001 Department of Defense 2024-04-25 $50,000.00 $12,279,495.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470923F0001_P00004_SP470917D0054_0
47QTCA20D003N General Services Administration 2024-04-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA882_-NONE-_-NONE-
SP470917D0054 Department of Defense 2024-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_-NONE-_SP470917D0054_P00009_-NONE-_-NONE-
SP470923F0096 Department of Defense 2024-04-10 $0.00 $647,207.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470923F0096_P00003_SP470917D0054_0
SP470922F0085 Department of Defense 2024-03-29 $289,571.70 $25,908,082.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470922F0085_P00010_SP470917D0054_0
70US0922F1DHS2054 Department of Homeland Security 2024-03-26 $1,040,195.40 $2,795,239.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA DULLES 7009_7529_70US0922F1DHS2054_P00003_75N98119D00021_0
SP470924F0019 Department of Defense 2024-03-20 $929,939.75 $11,242,918.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470924F0019_P00001_SP470917D0054_0
SP470922F0085 Department of Defense 2024-03-18 $1,165,663.00 $25,908,082.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470922F0085_P00009_SP470917D0054_0
70CTD021FR0000245 Department of Homeland Security 2024-01-23 $0.00 $1,867,261.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA DULLES 7012_7529_70CTD021FR0000245_P00006_75N98120D00122_0
SP470924F0019 Department of Defense 2024-01-03 $4,649,698.50 $11,049,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470924F0019_0_SP470917D0054_0
47QTCA20D003N General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA869_-NONE-_-NONE-
70B04C23A00000074 Department of Homeland Security 2023-12-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 7014_-NONE-_70B04C23A00000074_P00002_-NONE-_-NONE-
SP470923F0096 Department of Defense 2023-11-15 $0.00 $642,207.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470923F0096_P00001_SP470917D0054_0
SP470923F0096 Department of Defense 2023-11-15 $431,835.20 $647,207.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470923F0096_P00002_SP470917D0054_0
47QTCA20D003N General Services Administration 2023-11-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 4732_-NONE-_47QTCA20D003N_PSA863_-NONE-_-NONE-
SP470922F0085 Department of Defense 2023-11-01 $4,776,623.00 $11,555,873.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470922F0085_P00007_SP470917D0054_0
70B04C23A00000074 Department of Homeland Security 2023-10-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA STERLING 7014_-NONE-_70B04C23A00000074_P00001_-NONE-_-NONE-
SP470923F0001 Department of Defense 2023-10-10 $6,155,607.50 $18,526,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA DULLES 9700_9700_SP470923F0001_P00003_SP470917D0054_0