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Home/Contractors/Integrated Systems Development Corp/contracts

Federal Contractor Profile

Integrated Systems Development Corp

$74M obligated·269 awards·4 agencies·6 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 148 funded award actions, most recent first.

Contracts with positive obligations
269
Funded award actions shown
148
Obligations shown
$74M
Awarding agencies
4

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 September 6, 2024. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 6, 2024Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0031561210HMX1 WHCA BOS EXERCISE OPTION YEAR IV$739K
May 3, 2024Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706024F0052561210PKA - EMERGENCY REPAIR TO SANITARY LIFT STATION FOR 11 CES AT JBAB$10K
Jan 25, 2024Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706024F0023561210B399 TEMPORARY UST CLOSURE$6K
Sep 21, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0128561210REPLACEMENT OF UN-INTERRUPTED POWER SUPPLY (UPS) BATTERIES AT JACKSON PLACE, FOR MULTIPLE SERVER ROOMS AND DATA CENTERS ASSOCIATED WITH THE WHITE HOUSE.$165K
Sep 21, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0135561210REPLACEMENT OF 3 UN-INTERRUPTED POWER SUPPLY BATTERIES AT 18ACRE, FOR MULTIPLE SERVER ROOMS AND DATA CENTERS ASSOCIATED WITH THE WHITE HOUSE.$385K
Jul 7, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0045561210AIR SEPERATOR ON CHILLED WATER SYSTEM$87K
Jun 22, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0031561210HMX1 WHCA BOS EXERCISE OPTION YEAR IV$3.3M
Feb 7, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0013561210FY23 F18CB 11 CES FM9 HMX B398 EAST BAY HEATER ELECTRICAL REPAIR$15K
Sep 30, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0143561210WHCA BLDG 399 FENCE REPAIR$24K
Sep 30, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0147561210REMOVE AND REPLACE UPS BATTERIES 18A UPS BATTERIES AND DISPOSE OF IN PROPER MANNER AND WITH-IN LOCAL LAWS AND REGULATIONS.$167K
Sep 21, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0096561210HMX1 WHCA BOS OY3 EXERCISE$3.2M
Aug 23, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0090561210BLDG 408 GEN REPAIR$226K
Aug 22, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0081561210REMOVE AND REPLACE CAPACITORS AND FANS IN BUILDING 399, ROOM 260.$66K
Aug 22, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0087561210REMOVE AND REPLACE FILL AND DRIFT ELIMINATORS AND ASSOCIATED DEVICES FOR COOLING TOWERS AT BUILDING 399.$63K
Jun 28, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0055561210BLDGS 408 AND 91 INSTALL BACKFLOW.$141K
Jun 17, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0061561210BUILDING 399 FIRE ALARM CONTROL PANELS$47K
Sep 23, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0076561210TUBE REPAIR, BOILER 1, BLDG 408, JOINT BASE ANACOSTIA-BOLLING$31K
Aug 31, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0042561210OPTION YEAR EXERCISE AND EQUITABLE ADJUSTMENT$3.2M
Aug 25, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0055561210WHCA B399 EMERGENCY ATS 8 REPAIR$164K
Aug 4, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0031561210HMX-1/WHCA R-BOS OPTION YEAR 1 SHORTFALL FUNDING$274K
Aug 3, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0046561210JBAB REPLACE AHU #17 AND REPLACE CRAC UNIT AT BLDG 399$232K
May 26, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F44615612101691817 -- JBAB- BUILDING 399 AND 408 - REPLACE FAILING AUTOMATIC$702K
Mar 29, 2021Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCYHC104720P0002541513BMS SUPPORT SERVICES$197K
Sep 29, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5146561210OY1 FUNDING FOR WHCA/HMX-1 FSS CONTRACT$2.5M
Sep 17, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5212561210REPLACE BATTERIES, CAPS AND FANS IN SUPPORT OF WHCA UPS AT NUMEROUS FACILITIES / LOCATIONS.$149K
Sep 2, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4521561210X005 1644678 -- JBAB-399 REPLACE CARPET IN 401 403 301.$76K
Jul 6, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$6K
Jun 5, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F5067561210BASE PERIOD RECURRING FUNDING TASK ORDER$273K
May 28, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$20K
May 14, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4667561210JBAB-BLDG-399 WHCA MAINTAIN TEMP. RESTROOMS/SHOWERS UNTIL LOCKER.$188K
May 7, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F46395612101642977 -- JBAB-398 REPLACE BATTERY CHARGERS FOR FIRE PUMP 2 MOTORS.$11K
Apr 28, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4637561210JBAB- 399, WHCA BOS PROJECT WORK ORDERS$100K
Apr 23, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$1K
Apr 17, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4118561210THE INTENT OF THIS TASK ORDER IS TO EXTEND THE RENTAL OF THE TEMPORARY RESTROOM AND SHOWER TRAILERS UNTIL 30 APRIL 2020.$47K
Apr 2, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4538561210X004 JBAB-408 REPLACE BOILER EXHAUST SYSTEM$52K
Mar 30, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$10K
Mar 19, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$450K
Feb 20, 2020Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCYHC104720P0002541513BMS SUPPORT SERVICES$2.8M
Jan 13, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4133561210THE INTENT OF THIS TASK ORDER IS TO REMOVE CARPET AND ADHESIVE, RE-EPOXY CONCRETE FLOOR AT JBAB 399, ROOM 105 REMOVE CARPET AND ADHESIVE, RE-EPOXY CO$44K
Dec 31, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4118561210THE INTENT OF THIS TASK ORDER IS TO EXTEND THE RENTAL OF THE TEMPORARY RESTROOM AND SHOWER TRAILERS UNTIL 30 APRIL 2020.$190K
Oct 11, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$419K
Sep 27, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F5127561210THE INTENT OF THIS TASK ORDER TO PROVIDE TEMPORARY RESTROOMS AND SHOWER TRAILERS TO JBAB399.$149K
Sep 24, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F5148561210THE INTENT OF TASK ORDER IS TO REPAIR SATCOM MATERIAL LIFT AT JBAB 399.$36K
Sep 12, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F5067561210BASE PERIOD RECURRING FUNDING TASK ORDER$2.5M
Sep 4, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$31K
Jul 24, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0097561210REPLACE SIXTY-ONE (61) LED LIGHTS.$53K
Jul 24, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0099561210INDIVIDUAL ORDERS - NORMAL WORKING HOURS$43K
Jul 23, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0084561210PROJECT ORDERS - NORMAL WORKING HOURS$6K
Jul 23, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0094561210INDIVIDUAL ORDERS - NORMAL WORKING HOURS$31K
Jul 23, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0095561210INDIVIDUAL ORDERS - NORMAL WORKING HOURS$107K

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