Federal Contractor Profile
I360TECHNOLOGIES INC.
Federal contracting record: $90M obligated across 59 awards from 7 agencies, FY 2016–2026.
$90M
Total Obligated
59
Award Records
7
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GK7KYFNWZKA8
CAGE Code
1TZB3
Address
44084 RIVERSIDE PKWY, STE LL-350, LEESBURG, VA, 201765102
First Federal Award
Oct 18, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of the Interior$58M
65.0% of total obligations
- Department of Transportation$29M
32.2% of total obligations
- Department of the Treasury$2.2M
2.4% of total obligations
- Social Security Administration$234K
0.3% of total obligations
- Securities and Exchange Commission$105K
0.1% of total obligations
- General Services Administration$3K
0.0% of total obligations
- Export-Import Bank of the United States$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $72K |
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $1.4M |
| Jul 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $423K |
| Jun 15, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $523K |
| Mar 25, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $97K |
| Mar 25, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $417K |
| Feb 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $145K |
| Feb 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $51K |
| Jan 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $126K |
| Jan 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $44K |
| Jan 13, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $1.5M |
| Dec 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $132K |
| Dec 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $46K |
| Dec 1, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $145K |
| Nov 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $51K |
| Oct 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $119K |
| Oct 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $41K |
| Oct 9, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $143K |
| Oct 9, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $51K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541519 | GSA TASK ORDER FOR FINANCIAL MANAGEMENT QUALITY SERVICE MANAGEMENT OFFICE (FM QSMO) MARKETPLACE CORE FINANCIAL SYSTEM (CORE FS) SOLUTION RESEARCH AND ANALYSIS SUPPORT SERVICES. PERIOD OF PERFORMANCE: 09/30/2025 - 01/31/2027 (PROVIDED ALL OPTIONS ARE | $1.4M |
| Jul 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $274K |
| Jul 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $97K |
| Jul 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $1.7M |
| Jun 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 | $51K |
| Jun 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $143K |
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