ITSC SECURE SOLUTIONS, LLC - 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
47QRCA25DS723 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA25DS723_PA0001_-NONE-_-NONE-
47QRCA24DW032 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA24DW032_PA0002_-NONE-_-NONE-
47QRCA25DU591 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA25DU591_PA0001_-NONE-_-NONE-
70CMSD24FR0000042 Department of Homeland Security 2025-06-05 $0.00 $1,958,986.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7012_4732_70CMSD24FR0000042_P00003_47QRAD20D1059_0
47QRCA25DU591 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA25DU591_PSA898_-NONE-_-NONE-
47QRCA24DW032 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA24DW032_PSA898_-NONE-_-NONE-
47QRCA25DS723 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA25DS723_PSA898_-NONE-_-NONE-
140P2022F0019 Department of the Interior 2025-05-21 $0.00 $525,973.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 1443_4730_140P2022F0019_P00006_GS10F0010U_0
GS10F0010U General Services Administration 2025-05-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PSA897_-NONE-_-NONE-
GS10F0010U General Services Administration 2025-04-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PA0051_-NONE-_-NONE-
140P4320F0041 Department of the Interior 2025-04-18 $-313,890.50 $278,061.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 1443_4732_140P4320F0041_P00003_47QRAD20D1059_0
47QRCA24DW032 General Services Administration 2025-04-15 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA24DW032_PSA891_-NONE-_-NONE-
47QRCA25DU591 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA25DU591_0_-NONE-_-NONE-
GS10F0010U General Services Administration 2025-04-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PSA893_-NONE-_-NONE-
47QRCA25DS723 General Services Administration 2025-03-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA25DS723_PSA891_-NONE-_-NONE-
FA445223F0027 Department of Defense 2025-03-27 $1,194,651.10 $22,101,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00014_47QRAD20D1059_0
FA445223F0027 Department of Defense 2025-03-19 $0.00 $22,101,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00013_47QRAD20D1059_0
FA445224F0031 Department of Defense 2025-03-19 $0.00 $3,212,711.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445224F0031_P00005_47QRAD20D1059_0
N0017825D7490 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_-NONE-_N0017825D7490_P00002_-NONE-_-NONE-
N0017825F7490 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_9700_N0017825F7490_0_N0017825D7490_0
N0017825D7490 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_-NONE-_N0017825D7490_P00001_-NONE-_-NONE-
FA445223F0027 Department of Defense 2025-02-25 $-5,249.38 $22,101,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00012_47QRAD20D1059_0
FA445224F0031 Department of Defense 2025-02-24 $1,658,256.00 $3,212,711.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445224F0031_P00004_47QRAD20D1059_0
GS10F0010U General Services Administration 2025-01-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PSA888_-NONE-_-NONE-
140P2022F0019 Department of the Interior 2025-01-28 $80,448.00 $525,973.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 1443_4730_140P2022F0019_P00005_GS10F0010U_0
70CMSD24FR0000042 Department of Homeland Security 2025-01-21 $1,218,493.60 $1,958,986.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7012_4732_70CMSD24FR0000042_P00002_47QRAD20D1059_0
FA251823F0032 Department of Defense 2025-01-21 $318,220.94 $4,811,242.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA251823F0032_P00006_47QRAD20D1059_0
FA445223F0027 Department of Defense 2025-01-06 $5,005.00 $22,101,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00011_47QRAD20D1059_0
N0017825D7490 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_-NONE-_N0017825D7490_0_-NONE-_-NONE-
GS10F0010U General Services Administration 2024-12-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PSA887_-NONE-_-NONE-
47QRCA25DS723 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA25DS723_0_-NONE-_-NONE-
70CMSD24FR0000042 Department of Homeland Security 2024-12-06 $100,000.00 $740,493.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7012_4732_70CMSD24FR0000042_P00001_47QRAD20D1059_0
FA445224F0031 Department of Defense 2024-12-04 $0.00 $3,212,711.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445224F0031_P00003_47QRAD20D1059_0
FA489023F0090 Department of Defense 2024-12-02 $-688,788.00 $9,001,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA489023F0090_P00006_47QRAD20D1059_0
FA445223F0027 Department of Defense 2024-11-25 $561,264.70 $20,912,274.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00010_47QRAD20D1059_0
FA251823F0032 Department of Defense 2024-11-22 $661,323.94 $4,811,242.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA251823F0032_P00005_47QRAD20D1059_0
47QRCA24DW032 General Services Administration 2024-11-08 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA24DW032_PA0001_-NONE-_-NONE-
FA251823F0032 Department of Defense 2024-10-17 $0.00 $4,493,021.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA251823F0032_P00004_47QRAD20D1059_0
70RCSJ24FR0000030 Department of Homeland Security 2024-10-16 $0.00 $1,485,881.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7001_4732_70RCSJ24FR0000030_P00003_47QRAD20D1059_0
FA445223F0027 Department of Defense 2024-10-01 $7,869,899.00 $20,907,268.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00009_47QRAD20D1059_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
47QRCA24DW032 General Services Administration 2024-09-30 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRCA24DW032_0_-NONE-_-NONE-
FA445223F0027 Department of Defense 2024-09-24 $0.00 $20,907,268.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00008_47QRAD20D1059_0
70RCSJ24FR0000030 Department of Homeland Security 2024-09-24 $3,827.83 $1,485,881.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7001_4732_70RCSJ24FR0000030_P00002_47QRAD20D1059_0
GS10F0010U General Services Administration 2024-09-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PSA885_-NONE-_-NONE-
FA445224F0031 Department of Defense 2024-09-05 $0.00 $1,554,455.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445224F0031_P00002_47QRAD20D1059_0
70RCSJ24FR0000030 Department of Homeland Security 2024-09-04 $0.00 $1,485,881.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7001_4732_70RCSJ24FR0000030_P00001_47QRAD20D1059_0
140P2022F0019 Department of the Interior 2024-08-27 $68,337.81 $445,525.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 1443_4730_140P2022F0019_P00004_GS10F0010U_0
FA251823F0032 Department of Defense 2024-08-26 $1,616,537.80 $4,493,021.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA251823F0032_P00003_47QRAD20D1059_0
70RCSJ24FR0000030 Department of Homeland Security 2024-08-21 $1,482,054.00 $1,485,881.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7001_4732_70RCSJ24FR0000030_0_47QRAD20D1059_0
GS10F0010U General Services Administration 2024-08-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PA0050_-NONE-_-NONE-
FA445223F0027 Department of Defense 2024-08-05 $5,005.00 $20,346,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00007_47QRAD20D1059_0
FA489023F0090 Department of Defense 2024-07-31 $5,768,285.50 $9,690,196.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA489023F0090_P00005_47QRAD20D1059_0
FA489023F0090 Department of Defense 2024-07-22 $96,559.86 $9,001,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA489023F0090_P00004_47QRAD20D1059_0
FA445223F0027 Department of Defense 2024-07-18 $0.00 $20,346,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00006_47QRAD20D1059_0
FA445224F0031 Department of Defense 2024-07-11 $0.00 $1,554,455.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445224F0031_P00001_47QRAD20D1059_0
70T01022F6400N001 Department of Homeland Security 2024-07-02 $4,071,017.50 $11,732,291.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7013_4732_70T01022F6400N001_P00002_47QRAD20D1059_0
47QFDA18F0044 General Services Administration 2024-06-24 $-139,612.88 $15,596,270.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4732_4730_47QFDA18F0044_P00017_GS10F0010U_0
70CMSD24FR0000042 Department of Homeland Security 2024-06-06 $640,493.20 $640,493.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 7012_4732_70CMSD24FR0000042_0_47QRAD20D1059_0
GS10F0010U General Services Administration 2024-06-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PSA883_-NONE-_-NONE-
GS10F0010U General Services Administration 2024-05-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PSA882_-NONE-_-NONE-
47QRAD20D1059 General Services Administration 2024-05-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 4732_-NONE-_47QRAD20D1059_PSA878_-NONE-_-NONE-
FA489022F0034 Department of Defense 2024-04-19 $742,578.75 $2,199,598.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA489022F0034_P00002_47QRAD20D1059_0
HT001114F0042 Department of Defense 2024-04-15 $-1,888.97 $2,792,347.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4730_HT001114F0042_P00008_GS10F0010U_0
GS10F0010U General Services Administration 2024-03-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PO0049_-NONE-_-NONE-
FA445224F0031 Department of Defense 2024-03-29 $1,554,455.50 $1,554,455.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445224F0031_0_47QRAD20D1059_0
FA445223F0027 Department of Defense 2024-02-26 $165,901.75 $12,471,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00005_47QRAD20D1059_0
GS10F0010U General Services Administration 2024-02-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PA0048_-NONE-_-NONE-
FA489023F0090 Department of Defense 2024-02-01 $0.00 $9,001,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA489023F0090_P00003_47QRAD20D1059_0
HT001114F0020 Department of Defense 2024-01-31 $-20,980.37 $64,859,288.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4730_HT001114F0020_P00043_GS10F0010U_0
HT001113F0031 Department of Defense 2024-01-25 $-791,318.00 $7,902,373.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4730_HT001113F0031_P00014_GS10F0010U_0
140P2022F0019 Department of the Interior 2024-01-18 $0.00 $377,187.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 1443_4730_140P2022F0019_P00003_GS10F0010U_0
GS10F0010U General Services Administration 2023-12-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PSA869_-NONE-_-NONE-
GS10F0010U General Services Administration 2023-12-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AL OWENS CROSS ROADS 4730_-NONE-_GS10F0010U_PA0047_-NONE-_-NONE-
FA489023F0090 Department of Defense 2023-12-19 $0.00 $9,001,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA489023F0090_P00002_47QRAD20D1059_0
FA251823F0032 Department of Defense 2023-10-11 $0.00 $2,215,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA251823F0032_P00002_47QRAD20D1059_0
FA445223F0027 Department of Defense 2023-10-01 $8,249,817.50 $12,305,198.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL OWENS CROSS ROADS 9700_4732_FA445223F0027_P00004_47QRAD20D1059_0