Federal Contractor Profile
Insight Technology Solutions, LLC
$290M obligated·85 awards·6 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 302 funded award actions, most recent first.
- Contracts with positive obligations
- 85
- Funded award actions shown
- 302
- Obligations shown
- $290M
- Awarding agencies
- 6
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 August 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP42J2900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ELECTRONIC SUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | $320 |
| Nov 29, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMMZ11100 | 541611 | ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER | $215K |
| Nov 21, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000001 | 541512 | LEVEL 1 CALL CENTER SUPPORT SERVICES | $3.0M |
| Oct 31, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000001 | 541512 | LEVEL 1 CALL CENTER SUPPORT SERVICES | $303K |
| Oct 1, 2022 | Department of DefenseFA5004 354 CONS PK | FA500423FG015 | 541611 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16K |
| Sep 28, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FMMC10003 | 541611 | AWARD OF BASE: MARITIME SIMULATOR STUDY. | $169K |
| Sep 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J8600 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE FLEET LOGISTICS SYSTEM ANALYST SUPPORT SERVICES (BASE YEAR FY18) | $133K |
| Jul 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022FPBPL0007 | 541330 | GSA OASIS TASK ORDER ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E), ELECTRONICS (ELEX) AND NAVAL WEAPON (WEPS) SHIP SYSTEM. | $1.4M |
| Jul 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022FPBPL0007 | 541330 | GSA OASIS TASK ORDER ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E), ELECTRONICS (ELEX) AND NAVAL WEAPON (WEPS) SHIP SYSTEM. | $730K |
| Jul 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022FPBPL0007 | 541330 | GSA OASIS TASK ORDER ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E), ELECTRONICS (ELEX) AND NAVAL WEAPON (WEPS) SHIP SYSTEM. | $35K |
| Jul 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022FPBPL0007 | 541330 | GSA OASIS TASK ORDER ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E), ELECTRONICS (ELEX) AND NAVAL WEAPON (WEPS) SHIP SYSTEM. | $35K |
| Jul 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022FPBPL0007 | 541330 | GSA OASIS TASK ORDER ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E), ELECTRONICS (ELEX) AND NAVAL WEAPON (WEPS) SHIP SYSTEM. | $3K |
| Jul 14, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAPC00800 | 541330 | IGF::OT::IGF LOGISTICS EXECUTION SUPPORT SERVICES FOR THE OFFSHORE PATROL CUTTER (OPC) TO SUPPORT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | $9.1M |
| Jul 13, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000065 | 541512 | LEVEL 1 CALL CENTER SUPPORT SERVICES | $1.2M |
| Jul 11, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP42J2900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ELECTRONIC SUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | $261K |
| Jul 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J5900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGEERING SUPPORT SERVICES, TIME COMPLIANCE TECHNICAL ORDER (TCTO) / ENGINEERING CHANGE SUPPORT SERVICES (BASE YEAR FY18) | $730K |
| Jul 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J8500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 FOR MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES (BASE YEAR FY18) | $653K |
| Jul 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M7300 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE EQUIPMENT SPECIALIST SUPPORT SERVICES, BASE YEAR FY18 | $297K |
| Jun 30, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000065 | 541512 | LEVEL 1 CALL CENTER SUPPORT SERVICES | $397K |
| Apr 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M1700 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) CONTRACTOR SERVICES | $434K |
| Apr 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000048 | 541512 | STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES | $2.1M |
| Apr 21, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMMZ11100 | 541611 | ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER | $317K |
| Apr 11, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00004 | 541330 | IGF::OT::IGF CONSOLIDATED CALL CENTER SUPPORT SERVICES | $791K |
| Apr 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08019FP4584500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ENGINEERING AND PROGRAM MANAGEMENT SUUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) - FY19 BASE YEAR | $439K |
| Mar 7, 2022 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19001800 | 541330 | CONTRACTOR SUPPORT SERVICES TO ASSIST THE U.S. COAST GUARD COMMAND, CONTROL, AND COMMUNICATIONS ENGINEERING CENTER (C3CEN) CORE TECHNOLOGY COMMUNICATIONS (CT-R) DEPARTMENT IN THEIR EFFORTS TO PERFORM ON-SITE BUSINESS MANAGEMENT IN THE AREAS OF CONTRACTING AND ACQUISITION SUPPORT. | $308K |
| Feb 24, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMMZ11100 | 541611 | ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER | $317K |
| Feb 16, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW06600 | 541330 | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGINEERING SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) RESEARCH, DEVEOPMENT, TEST AND EVALUATION (CG-926)IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $724,379.23. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $7,569,984.96. | $699K |
| Feb 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M1700 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) CONTRACTOR SERVICES | $868K |
| Nov 29, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $2.4M |
| Nov 24, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00004 | 541330 | IGF::OT::IGF CONSOLIDATED CALL CENTER SUPPORT SERVICES | $1.6M |
| Nov 12, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00026 | 541330 | IGF::OT::IGF HUMAN RESOURCE SERVICES | $2.5M |
| Sep 29, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $1.8M |
| Sep 22, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $1.1M |
| Sep 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J8500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 FOR MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES (BASE YEAR FY18) | $513K |
| Sep 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M1700 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) CONTRACTOR SERVICES | $29K |
| Aug 19, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $273K |
| Aug 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M7300 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE EQUIPMENT SPECIALIST SUPPORT SERVICES, BASE YEAR FY18 | $372K |
| Aug 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FP45H81 | 541330 | IGF::OT::IGF EC/TCTO AND SPECIFICATION DEVELOPMENT SUPPORT FOR LREPL | $83K |
| Jul 23, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAPC00800 | 541330 | IGF::OT::IGF LOGISTICS EXECUTION SUPPORT SERVICES FOR THE OFFSHORE PATROL CUTTER (OPC) TO SUPPORT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | $7.6M |
| Jul 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M1700 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) CONTRACTOR SERVICES | $1.3M |
| Jul 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017FP45052 | 541330 | IGF::OT::IGF FFP OASIS POOL 1 WOSB TASK AWARD FOR MAINTENANCE PROGRAMS MANAGEMENT SUPPORT SERVICES | $3K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9129 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jun 15, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAPC00800 | 541330 | IGF::OT::IGF LOGISTICS EXECUTION SUPPORT SERVICES FOR THE OFFSHORE PATROL CUTTER (OPC) TO SUPPORT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | $5K |
| Jun 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4584500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ENGINEERING AND PROGRAM MANAGEMENT SUUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) - FY19 BASE YEAR | $123K |
| May 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017FP45052 | 541330 | IGF::OT::IGF FFP OASIS POOL 1 WOSB TASK AWARD FOR MAINTENANCE PROGRAMS MANAGEMENT SUPPORT SERVICES | $1.4M |
| May 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J8600 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE FLEET LOGISTICS SYSTEM ANALYST SUPPORT SERVICES (BASE YEAR FY18) | $130K |
| May 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP42J2900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ELECTRONIC SUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | $256K |
| May 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4584500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ENGINEERING AND PROGRAM MANAGEMENT SUUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) - FY19 BASE YEAR | $596K |
| May 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517JP45C66 | 541330 | IGF::OT::IGF CDM/PROVISIONING SUPPORT FOR LREPL | $1.2M |
| May 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J5900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGEERING SUPPORT SERVICES, TIME COMPLIANCE TECHNICAL ORDER (TCTO) / ENGINEERING CHANGE SUPPORT SERVICES (BASE YEAR FY18) | $716K |
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