INTEGRATED COMPUTER SOLUTIONS, 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
47QRCA25DS311 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL MONTGOMERY 4732_-NONE-_47QRCA25DS311_PA0001_-NONE-_-NONE-
47QTCA19D002T General Services Administration 2025-06-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 4732_-NONE-_47QTCA19D002T_PSA897_-NONE-_-NONE-
47QRCA25DS311 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL MONTGOMERY 4732_-NONE-_47QRCA25DS311_PSA898_-NONE-_-NONE-
47QRCA25DS311 General Services Administration 2025-04-23 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL MONTGOMERY 4732_-NONE-_47QRCA25DS311_PSA891_-NONE-_-NONE-
HC102818D0033 Department of Defense 2025-04-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_-NONE-_HC102818D0033_P00010_-NONE-_-NONE-
HC102824F6640 Department of Defense 2025-03-14 $0.00 $22,391,256.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00018_HC102818D0033_0
47QTCA19D002T General Services Administration 2025-03-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 4732_-NONE-_47QTCA19D002T_PSA888_-NONE-_-NONE-
N0017825D7469 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL MONTGOMERY 9700_-NONE-_N0017825D7469_P00002_-NONE-_-NONE-
N0017825F7469 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL MONTGOMERY 9700_9700_N0017825F7469_0_N0017825D7469_0
N0017825D7469 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL MONTGOMERY 9700_-NONE-_N0017825D7469_P00001_-NONE-_-NONE-
HC104724F0001 Department of Defense 2025-02-11 $1,960,954.40 $15,960,795.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00014_HC102818D0033_0
HC104724F0001 Department of Defense 2025-02-03 $0.00 $15,960,795.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00013_HC102818D0033_0
HC102824F6640 Department of Defense 2025-01-31 $52,793.00 $22,391,256.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00017_HC102818D0033_0
HC102824F6640 Department of Defense 2025-01-27 $285,791.50 $22,391,256.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00016_HC102818D0033_0
HC102818D0033 Department of Defense 2025-01-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_-NONE-_HC102818D0033_P00009_-NONE-_-NONE-
HC104724F0001 Department of Defense 2025-01-16 $0.00 $14,990,068.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00012_HC102818D0033_0
HC104724F0001 Department of Defense 2025-01-13 $982,727.20 $14,990,068.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00011_HC102818D0033_0
N0017825D7469 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL MONTGOMERY 9700_-NONE-_N0017825D7469_0_-NONE-_-NONE-
HC104724F0001 Department of Defense 2024-12-20 $172,402.25 $14,342,916.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00010_HC102818D0033_0
HC102824F6640 Department of Defense 2024-12-20 $795,168.10 $22,391,256.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00015_HC102818D0033_0
47QRCA25DS311 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL MONTGOMERY 4732_-NONE-_47QRCA25DS311_0_-NONE-_-NONE-
47QTCA19D002T General Services Administration 2024-11-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 4732_-NONE-_47QTCA19D002T_PSA885_-NONE-_-NONE-
HC104724F0001 Department of Defense 2024-11-08 $1,776,103.90 $12,381,962.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00009_HC102818D0033_0
HC102824F6640 Department of Defense 2024-11-06 $5,250,081.50 $22,391,256.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00014_HC102818D0033_0
HC104724F0001 Department of Defense 2024-11-01 $-49,000.00 $12,381,962.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00008_HC102818D0033_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
HC104724F0001 Department of Defense 2024-09-25 $0.00 $11,399,235.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00007_HC102818D0033_0
HC102824F6640 Department of Defense 2024-09-20 $1,033,439.60 $22,052,672.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00013_HC102818D0033_0
HC102824F6640 Department of Defense 2024-09-17 $-171,588.00 $21,257,504.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00012_HC102818D0033_0
HC102824F6640 Department of Defense 2024-09-12 $302,709.88 $21,257,504.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00011_HC102818D0033_0
HC102824F6640 Department of Defense 2024-09-06 $3,081,884.80 $21,257,504.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00010_HC102818D0033_0
HC104724F0001 Department of Defense 2024-08-27 $110,513.45 $11,226,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00006_HC102818D0033_0
HC102824F6640 Department of Defense 2024-08-23 $1,129,199.00 $21,257,504.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00009_HC102818D0033_0
HC104724F0001 Department of Defense 2024-08-05 $1,434,777.80 $9,450,729.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00005_HC102818D0033_0
HC102824F6640 Department of Defense 2024-07-25 $123,469.50 $16,007,422.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00008_HC102818D0033_0
HC102824F6640 Department of Defense 2024-07-17 $301,624.00 $16,007,422.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00007_HC102818D0033_0
47QTCA19D002T General Services Administration 2024-07-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 4732_-NONE-_47QTCA19D002T_PSA883_-NONE-_-NONE-
HC102824F6640 Department of Defense 2024-06-11 $3,128,266.50 $14,842,861.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00006_HC102818D0033_0
HC102824F6640 Department of Defense 2024-06-07 $0.00 $14,842,861.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00005_HC102818D0033_0
HC104724F0001 Department of Defense 2024-05-28 $2,778,751.00 $9,499,729.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00004_HC102818D0033_0
HC102824F6640 Department of Defense 2024-05-16 $109,328.00 $10,631,777.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00004_HC102818D0033_0
47QTCA19D002T General Services Administration 2024-05-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 4732_-NONE-_47QTCA19D002T_PA0013_-NONE-_-NONE-
HC104724F0001 Department of Defense 2024-05-14 $715,046.25 $9,389,215.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00003_HC102818D0033_0
HC104718F0031 Department of Defense 2024-05-10 $-122,704.02 $50,737,988.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 9700_4730_HC104718F0031_P00058_GS35F0495K_0
HC102818D0033 Department of Defense 2024-05-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_-NONE-_HC102818D0033_P00008_-NONE-_-NONE-
HC104724F0001 Department of Defense 2024-04-17 $0.00 $7,954,437.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00002_HC102818D0033_0
HC102824F6640 Department of Defense 2024-03-04 $138,702.00 $7,078,417.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00003_HC102818D0033_0
47QTCA19D002T General Services Administration 2024-02-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 4732_-NONE-_47QTCA19D002T_PSA869_-NONE-_-NONE-
HC102824F6640 Department of Defense 2024-02-15 $863,076.00 $7,078,417.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00002_HC102818D0033_0
HC102824F6640 Department of Defense 2023-12-21 $120,471.00 $6,969,089.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_P00001_HC102818D0033_0
HC104724F0001 Department of Defense 2023-12-19 $0.00 $4,460,640.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_P00001_HC102818D0033_0
HC104724F0001 Department of Defense 2023-12-08 $4,460,640.00 $4,460,640.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC104724F0001_0_HC102818D0033_0
HC104718F0031 Department of Defense 2023-11-20 $-7,174.15 $50,860,692.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 9700_4730_HC104718F0031_P00057_GS35F0495K_0
HC102824F6640 Department of Defense 2023-10-23 $5,846,840.00 $5,967,311.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL MONTGOMERY 9700_9700_HC102824F6640_0_HC102818D0033_0
47QTCA19D002T General Services Administration 2023-10-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL MONTGOMERY 4732_-NONE-_47QTCA19D002T_PO0012_-NONE-_-NONE-