Federal Contractor Profile
Indigenous Technologies, LLC
$341M obligated·157 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 of 464 funded award actions, most recent first.
- Contracts with positive obligations
- 157
- Funded award actions shown
- 464
- Obligations shown
- $341M
- Awarding agencies
- 5
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 July 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860419C2000 | 541519 | NON-ACAT, SPECTRUM MANAGEMENT SERVICES | $103K |
| Feb 17, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0035 | 238210 | VINCENT HALL CABLING SERVICES | $114K |
| Feb 9, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0098 | 541512 | BLCSE - LABOR | $923K |
| Feb 5, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0027 | 238210 | CABLING SERVICES/LABOR, MATERIAL AND EQUIPMENT FOR INSTALLATION OF OSP CABLE IN SUPPORT OF THE CYBER BATTLE LAB. | $81K |
| Feb 3, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N6833518C0503 | 541512 | JSF IT VAULT NETWORK IGF::OT::IGF | $244K |
| Jan 29, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810119F0001 | 541512 | APPLICATION DATABASE SERVER SUPPPORT | $900K |
| Jan 15, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0015 | 238210 | ADD CABLING TO BUILDINGS 39718, 39719, AND 39720. | $11K |
| Jan 8, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12724518F0003 | 541512 | PEOPLESOFT SUPPORT/HRLOB ENTERPRISE ARCHITECT IGF::OT:IGF | $220K |
| Dec 16, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810119F0001 | 541512 | APPLICATION DATABASE SERVER SUPPPORT | $53K |
| Dec 15, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0145 | 541513 | IGF::OT::IGF. COMPUTER FACILITIES MANAGEMENT SERVICES | $141K |
| Dec 3, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0007 | 238210 | CABLING SERVICES | $237K |
| Dec 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816C0014 | 541519 | IGF::CL,CT::IGF LABOR BASE PERIOD | $452K |
| Nov 30, 2020 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N6833518C0503 | 541512 | JSF IT VAULT NETWORK IGF::OT::IGF | $100K |
| Nov 24, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810119F0001 | 541512 | APPLICATION DATABASE SERVER SUPPPORT | $3.8M |
| Oct 29, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0145 | 541513 | IGF::OT::IGF. COMPUTER FACILITIES MANAGEMENT SERVICES | $212K |
| Oct 28, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0003 | 238210 | CABLING SERVICES | $2.6M |
| Oct 21, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518C0503 | 541512 | JSF IT VAULT NETWORK IGF::OT::IGF | $3.5M |
| Oct 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0478 | 541519 | IGF::CT::IGF LABOR | $4.7M |
| Oct 8, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12724518F0003 | 541512 | PEOPLESOFT SUPPORT/HRLOB ENTERPRISE ARCHITECT IGF::OT:IGF | $73K |
| Sep 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2002 | 541513 | AFLCMC/WL: UNIQUE IT | $28K |
| Sep 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2071 | 541513 | UNIQUE IT SUPPORT | $31K |
| Sep 29, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2071 | 541513 | UNIQUE IT SUPPORT | $50K |
| Sep 28, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2071 | 541513 | UNIQUE IT SUPPORT | $249K |
| Sep 25, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860419C2000 | 541519 | NON-ACAT, SPECTRUM MANAGEMENT SERVICES | $131K |
| Sep 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0478 | 541519 | IGF::CT::IGF LABOR | $50K |
| Sep 22, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2002 | 541513 | AFLCMC/WL: UNIQUE IT | $5K |
| Sep 21, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0315 | 238210 | CABLING SERVICES - BUILDING 25701 | $16K |
| Sep 21, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0330 | 238210 | MATERIALS | $58K |
| Sep 15, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201600009C | 541519 | IGF::OT::IGF THIS IS A FIRM-FIXED PRICE CONTRACT TO ACQUIRE SUPPORT SERVICES FOR THE IHS NETWORK OPERATIONS AND SECURITY CENTER (NOSC). | $1.2M |
| Sep 15, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0299 | 238210 | CABLING SERVICES - BUILDING 21715 AND 21716 | $9K |
| Sep 15, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0321 | 238210 | CABLING SERVICES - TRAINING TNG 8 | $32K |
| Sep 15, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0322 | 238210 | CABLING SERVICES BUILDING 330 | $40K |
| Sep 15, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0323 | 238210 | CABLING SERVICES - BURKHART HALL | $9K |
| Sep 15, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0324 | 238210 | CABLING SERVICES - WILLARD TRAINING | $18K |
| Aug 30, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0293 | 238210 | CABLING SERVICES | $49K |
| Aug 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816C0014 | 541519 | IGF::CL,CT::IGF LABOR BASE PERIOD | $1.0M |
| Aug 25, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0036 | 541990 | IGF::OT::IGF SUPPORT FOR RDD-CDI-JCIDS | $2.2M |
| Aug 25, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0269 | 238210 | CABLING SERVICES BUILDING 29717 | $39K |
| Aug 25, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0270 | 238210 | CABLING SERVICES BUILDING 29610 | $15K |
| Aug 25, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0288 | 238210 | CABLING SERVICES | $34K |
| Aug 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0478 | 541519 | IGF::CT::IGF LABOR | $861K |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2875 | 519190 | IGF::OT::IGF SUBSCRIPTION, LICENSE AND SUSTAINMENT ALONG WITH COMMUNICATIONS RELATED SERVICES TO SUPPORT THE NET-CENTRIC MASS NOTIFICATION PROGRAM. | $4.5M |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4080 | 519190 | THE TASK ORDER PROVIDES ONE-TIME IMPLEMENTATION SERVICES ONE-TIME CONOPS DEVELOPMENT AND ACCOUNT/VPS CONFIGURATION PER POST AND CONTINUOUS PROFESSIONAL SUPPORT FOR THE NET-CENTRIC MASS NOTIFICATION FOR DEPARTMENT OF STATE SYSTEM.IGF::OT::IGF | $1.7M |
| Jul 1, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860419C2000 | 541519 | NON-ACAT, SPECTRUM MANAGEMENT SERVICES | $516K |
| Jun 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816C0014 | 541519 | IGF::CL,CT::IGF LABOR BASE PERIOD | $1.2M |
| Jun 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3733 | 519190 | DOMESTIC EMERGENCY NOTIFICATION SYSTEM UNDER DEPARTMENT OF STATE SAFE PROGRAM TASK ORDER | $1.1M |
| Jun 19, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0153 | 238210 | CABLING SERVICES | $75K |
| Jun 19, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0164 | 238210 | MATERIALS | $17K |
| Jun 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0478 | 541519 | IGF::CT::IGF LABOR | $40K |
| Jun 8, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517C0491 | 541513 | FMS FLO CONTRACT ''IGF::OT::IGF'' | $1.7M |
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