Federal Contractor Profile
I360TECHNOLOGIES INC.
$90M obligated·59 awards·7 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 179 funded award actions, most recent first.
- Contracts with positive obligations
- 59
- Funded award actions shown
- 179
- Obligations shown
- $90M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0871 | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $1.4M |
| Jul 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $423K |
| Jun 15, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0639 | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $523K |
| Mar 25, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $417K |
| Mar 25, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 |
| Feb 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $145K |
| Feb 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $126K |
| Jan 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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) | 140D0425F0639 | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $1.5M |
| Dec 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $132K |
| Dec 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $145K |
| Nov 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $119K |
| Oct 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $143K |
| Oct 9, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | 28321325FDX030159 | 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 | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $274K |
| Jul 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0639 | 541519 | ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT | $1.7M |
| Jul 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 |
| Jun 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $143K |
| May 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $130K |
| May 7, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 |
| Apr 29, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $137K |
| Apr 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | $48K |
| Apr 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 |
| Mar 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $143K |
| Feb 19, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $137K |
| Feb 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | $48K |
| Jan 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $124K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSB97 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0001 | 541519 | FY22, 23, 24 OFF O&M/UPGRADE SUPPORT FOR IBC FMD - AWARD OF BASE YEAR | $1.7M |
| Dec 12, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | $48K |
| Dec 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $137K |
| Nov 25, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | $48K |
| Nov 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $137K |
| Nov 4, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00025 | 541990 | NEW BPA CALL AGAINST 6973GH-24-A-00001 IN SUPPORT OF FMIS | $695K |
| Oct 28, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $124K |
| Oct 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00011 | 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 | $83K |
| Oct 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $141K |
| Jul 23, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $251K |
| Jul 1, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $131K |
| May 15, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $163K |
| Apr 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $189K |
| Mar 27, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00054 | 541990 | RPA FOR ESC CALL AGAINST 6973GH-24-A-00001 | $189K |
| Mar 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00058 | 541990 | CALL ORDER 0004 - ROBOTICS PROCESS AUTOMATION II COR: CINDY DRUMMOND AWARDED TO 6973GH-20-A-00003 I360 | $179K |
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