Federal Contractor Profile
Indian Township Solutions LLC
Federal contracting record: $106M obligated across 82 awards from 2 agencies, FY 2021–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
TMBLPE89S258
CAGE Code
8TV36
Address
28255 THREE NOTCH RD, MECHANICSVILLE, MD, 206593296
First Federal Award
Jun 15, 2021
Most Recent Award
May 29, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$106M
99.8% of total obligations
- $176K
International Trade Commission
0.2% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 16, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 541512 | OU00-25-NEW-038 AV/VTC EQUIPMENT, SUPPORT, AND SERVICES IDIQ. | $10K |
| 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 | $169K |
| Aug 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541519 | MATERIAL - VTC INVENTORY | $594K |
| 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 |
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
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