Federal Contractor Profile
Indian Township Solutions LLC
Federal contracting record: $106M obligated across 82 awards from 2 agencies, FY 2021–2025.
Company Profile
UEI (Unique Entity Identifier)
TMBLPE89S258
CAGE Code
8TV36
Parent Organization
Indian Township Solutions LLC
Address
28255 THREE NOTCH RD, MECHANICSVILLE, MD, 206593296
First Federal Award
Jun 15, 2021
Most Recent Award
Sep 12, 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
- $106M
Department of Defense
81 awards · 99.8% of total
- $176K
International Trade Commission
1 awards · 0.2% of total
Top NAICS Activity
- $100M
541512
COMPUTER SYSTEMS DESIGN SERVICES
39 awards
- $4.2M
541519
OTHER COMPUTER RELATED SERVICES
38 awards
- $1.1M
541330
ENGINEERING SERVICES
3 awards
- $460K
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
1 awards
- $176K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | COLLABORATION SPACE UPGRADES WITH INSTALLS | $112K |
| Sep 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | INSTALLATION | $273 |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 541513 | PROVIDE TECHNICAL AV/VTC SUPPORT TO FULLY-ACCOMPLISH ARMYU G-6S MISSION REQUIREMENTS. CONTRACTOR PERSONNEL SHALL BE CAPABLE OF OPERATING, MAINTAINING, AND TROUBLESHOOTING AUDIO/VIDEO EQUIPMENT. PERSONNEL SHALL ALSO PROGRAM CRESTRON AND BIAMP DEVICES. | $460K |
| Aug 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC EQUIPMENT | $31K |
| Aug 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | INSTALLATION | $18K |
| Aug 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | FY 25_B2272 RM151 UPGRADES_PROCUREMENT | $38K |
| May 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC EQUIPMENT | $59K |
| Mar 24, 2025 | Department of DefenseNAVSEA HQ | 541330 | EOC TECHNICAL REFRESH AND UPGRADE | $111K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 541512 | TRAVEL | $168K |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 541512 | 176 CLASSROOMS | $14K |
| Feb 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC EQUIPMENT FOR VARIOUS BUILDINGS | $56K |
| Jan 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | VTT_B516 R201 & R301 | $8K |
| Jan 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC EQUIPMENT | $91K |
| Jan 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | INSTALLATION - LABOR VTC EQUIPMENT SUPPORT SERVICES | $11K |
| Nov 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | INSTALLATION - LABOR | $63K |
| Sep 21, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 541512 | 1 TECHNOLOGY CLASSROOM, FORT GREGG-ADAMS | $271K |
| Sep 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC INVENTORY | $115K |
| Aug 21, 2024 | Department of DefenseNAVSEA HQ | 541330 | EOC TECHNICAL REFRESH AND UPGRADE | $1.0M |
| Aug 13, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC EQUIPMENT B. 2272 RM. 451 | $101K |
| Aug 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC INVENTORY | $594K |
| Aug 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC | $169K |
| Aug 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC EQUIPMENT | $56K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 541512 | 8 TECHNOLOGY CLASSROOMS, FT. SILL | $725K |
| Jul 15, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 541512 | 1 TECHNOLOGY CLASSROOM, FORT GREGG-ADAMS | $85K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $456K
RICHARD D LEACH
Rank 1 · Reported Jun 11, 2024
Subawards Paid Out
Indian Township Solutions LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Subawardees
- Av3 INC$40M
61 subawards
- A & G Electric, LLC$138K
2 subawards
- Evron, INC.$132K
1 subawards
Subawards Received
Indian Township Solutions LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Indian Township Solutions LLC
- Indian Township Sanchez Group, LLC$175K
2 subawards
- Caci, INC. - Federal$98K
1 subawards
Related Contractors
Other companies active in NAICS 541512 — COMPUTER SYSTEMS DESIGN SERVICES.
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