Ibox Global, LLC

Federal contracting record: $51M obligated across 54 awards from 3 agencies, FY 2016–2026.

$51M

Total Obligated

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

R4XZZJ3MN8N7

CAGE Code

6K4N0

Address

55 IVAN ALLEN JR BLVD NW STE 340, ATLANTA, GA, 303083050

First Federal Award

Jan 12, 2016

Most Recent Award

Nov 3, 2025

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

General Services Administration
97.1% of total obligations
$49M
Department of Defense
2.7% of total obligations
$1.4M
Department of the Interior
0.2% of total obligations
$85K

Top NAICS Activity

541519
OTHER COMPUTER RELATED SERVICES
20 awards
$21M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
6 awards
$18M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
6 awards
$4.2M
611420
COMPUTER TRAINING
3 awards
$2.7M
541512
COMPUTER SYSTEMS DESIGN SERVICES
8 awards
$1.3M
334111
ELECTRONIC COMPUTER MANUFACTURING
2 awards
$1.2M
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
1 awards
$840K
334210
TELEPHONE APPARATUS MANUFACTURING
1 awards
$722K
517919
ALL OTHER TELECOMMUNICATIONS
5 awards
$518K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
1 awards
$53K

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
Aug 29, 2024	Department of the InteriorSER WEST(52000)	517919	X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK	$7K
Aug 30, 2023	General Services AdministrationGSA FAS AAS REGION 4	611420	AFCENT REMEDY TRAINING	$284K
May 9, 2023	Department of the InteriorSER WEST(52000)	517919	X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK	$14K
Aug 15, 2022	General Services AdministrationGSA FAS AAS REGION 4	611420	AFCENT REMEDY TRAINING	$501K
Aug 4, 2022	General Services AdministrationGSA GAS AAS REGION 6	517919	VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026.	$14K
Jul 28, 2022	General Services AdministrationGSA FAS AAS REGION 9	541512	UPS MAINTENANCE SUPPORT	$114K
Jul 15, 2022	Department of the InteriorSER WEST(52000)	517919	X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK	$14K
Mar 9, 2022	Department of the InteriorSER EAST MABO(51000)	517919	SUPPLIES, GSM UPGRADE KIT FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE	$10K
Jan 26, 2022	Department of the InteriorSER EAST MABO(51000)	541519	RE-ROUTE WIRELESS CONNECTION ON CCTV SYS FOR MALU	$6K
Sep 13, 2021	General Services AdministrationGSA FAS AAS REGION 4	611420	AFCENT REMEDY TRAINING	$493K
Sep 9, 2021	Department of the InteriorSER WEST(52000)	517919	X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK	$13K
Sep 1, 2021	General Services AdministrationGSA FAS AAS REGION 4	334310	CENTCOM AUDIO VISUAL EQUIPMENT	$737
Aug 24, 2021	General Services AdministrationGSA GAS AAS REGION 6	517919	VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026.	$66K
Jul 29, 2021	Department of DefenseW6QM MICC-FT LEONARD WOOD	811310	DC POWER PREVENTIVE MAINTENANCE	$27K
Jul 1, 2021	General Services AdministrationGSA FAS AAS REGION 4	334310	CENTCOM AUDIO VISUAL EQUIPMENT	$839K
Jun 17, 2021	General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS	541512	FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT	$250
Jan 26, 2021	General Services AdministrationGSA FAS AAS REGION 4	541519	TEXAS ARMY NATIONAL GUARD CISCO EQUIPMENT AND LICENSES	$157K
Aug 19, 2020	Department of the InteriorSER WEST(52000)	517919	SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK IT SPEND PLAN # 68	$21K
Jul 30, 2020	General Services AdministrationGSA GAS AAS REGION 6	517919	VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026.	$66K
Jul 13, 2020	General Services AdministrationGSA FAS AAS REGION 4	611420	AFCENT REMEDY TRAINING	$486K
Jul 1, 2020	General Services AdministrationGSA FAS AAS REGION 9	541512	UPS MAINTENANCE SUPPORT	$106K
Jun 18, 2020	General Services AdministrationGSA FAS AAS REGION 4	334118	CYBER SECURITY TELEWORK ENHANCEMENT	$2.7M
Jun 10, 2020	General Services AdministrationGSA FAS AAS REGION 4	334118	AFCENT A6O END USER DEVICES	$3.8M
Jun 4, 2020	Department of DefenseW6QM MICC-FT LEONARD WOOD	811310	DC POWER PREVENTIVE MAINTENANCE	$26K
May 18, 2020	Department of DefenseOFFICE OF NAVAL RESEARCH	541519	BJEC MICROPHONES	$37K

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Leidos Holdings, INC.

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