Federal Contractor Profile
Indian Township Solutions LLC
$106M obligated·82 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 109 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0386 | 541519 | COLLABORATION SPACE UPGRADES WITH INSTALLS | $112K |
| Sep 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0345 | 541519 | INSTALLATION | $273 |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425PA026 | 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 | N0042125F0344 | 541519 | MATERIAL - VTC EQUIPMENT | $31K |
| Aug 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0345 | 541519 | INSTALLATION | $18K |
| Aug 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0335 | 541519 | FY 25_B2272 RM151 UPGRADES_PROCUREMENT | $38K |
| May 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7031 | 541519 | MATERIAL - VTC EQUIPMENT | $59K |
| Mar 24, 2025 | Department of DefenseNAVSEA HQ | N0002424C6211 | 541330 | EOC TECHNICAL REFRESH AND UPGRADE | $111K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7451 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0311 | 541512 | TRAVEL | $168K |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0293 | 541512 | 176 CLASSROOMS | $14K |
| Feb 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0411 | 541519 | MATERIAL - VTC EQUIPMENT FOR VARIOUS BUILDINGS | $56K |
| Jan 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0357 | 541519 | VTT_B516 R201 & R301 | $8K |
| Jan 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0196 | 541519 | MATERIAL - VTC EQUIPMENT | $91K |
| Jan 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0188 | 541519 | INSTALLATION - LABOR VTC EQUIPMENT SUPPORT SERVICES | $11K |
| Nov 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0102 | 541519 | INSTALLATION - LABOR | $63K |
| Sep 21, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0216 | 541512 | 1 TECHNOLOGY CLASSROOM, FORT GREGG-ADAMS | $271K |
| Sep 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8054 | 541519 | MATERIAL - VTC INVENTORY | $115K |
| Aug 21, 2024 | Department of DefenseNAVSEA HQ | N0002424C6211 | 541330 | EOC TECHNICAL REFRESH AND UPGRADE | $1.0M |
| Aug 13, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0854 | 541519 | MATERIAL - VTC EQUIPMENT B. 2272 RM. 451 | $101K |
| Aug 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0793 | 541519 | MATERIAL - VTC | $169K |
| Aug 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0855 | 541519 | MATERIAL - VTC INVENTORY | $594K |
| Aug 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0822 | 541519 | MATERIAL - VTC EQUIPMENT | $56K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0226 | 541512 | 8 TECHNOLOGY CLASSROOMS, FT. SILL | $725K |
| Jul 15, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0216 | 541512 | 1 TECHNOLOGY CLASSROOM, FORT GREGG-ADAMS | $85K |
| Jul 3, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0726 | 541519 | VTC MATERIAL | $39K |
| Jul 1, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0693 | 541519 | MATERIAL - VTC EQUIPMENT | $126K |
| Jun 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0666 | 541519 | MATERIAL | $419K |
| Jun 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0632 | 541519 | MATERIAL - VTC EQUIPMENT | $53K |
| Apr 9, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0027 | 541512 | ENTERPRISE CLASSROOM PROGRAM SUSTAINMENT | $3.9M |
| Mar 20, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0357 | 541519 | LABOR - INSTALLATION | $23K |
| Mar 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0325 | 541519 | MATERIAL - VTC EQUIPMENT | $144K |
| Mar 7, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0106 | 541512 | 6 TECHNOLOGY CLASSROOMS, FORT KNOX, KY | $269K |
| Mar 1, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0318 | 541519 | VTC EQUIPMENT | $29K |
| Feb 9, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0348 | 541512 | STANDARD LECTURE CLASSROOM | $25K |
| Jan 23, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0027 | 541512 | ENTERPRISE CLASSROOM PROGRAM SUSTAINMENT | $58K |
| Jan 17, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0310 | 541512 | SIMULATION LECTURE CLASSROOM | $17K |
| Dec 15, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0303 | 541512 | STANDARD LECTURE CLASSROOM | $44K |
| Dec 5, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0027 | 541512 | ENTERPRISE CLASSROOM PROGRAM SUSTAINMENT | $4.6M |
| Nov 6, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0027 | 541512 | ENTERPRISE CLASSROOM PROGRAM SUSTAINMENT | $76K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0335 | 541512 | 6-CLASSROOMS-FORT JACKSON - 321TSPU | $4.6M |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0342 | 541512 | 308- CLASSROOMS | $16M |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0329 | 541512 | 11-CLASSROOMS TECH, FORT GREGG-ADAMS, VA | $59K |
| Sep 25, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0329 | 541512 | 11-CLASSROOMS TECH, FORT GREGG-ADAMS, VA | $1.6M |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0327 | 541512 | 1-TECH CLASSROOM REFRESH, FORT SILL, OK | $64K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0325 | 541512 | 2-TECHNOLOGY CLASSROOMS, FORT EUSTIS, VA | $103K |
| Sep 20, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0323 | 541512 | 6-TECHNOLOGY CLASSROOMS, FORT SILL, OK | $282K |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0027 | 541512 | ENTERPRISE CLASSROOM PROGRAM SUSTAINMENT | $1.2M |
| Sep 1, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0877 | 541519 | MATERIAL - VTC EQUIPMENT | $42K |
| Aug 17, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0792 | 541519 | MATERIAL - VTC EQUIPMENT | $36K |
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