Federal Contractor Profile
It Data Consulting L.L.C.
$67M obligated·46 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 105 funded award actions, most recent first.
- Contracts with positive obligations
- 46
- Funded award actions shown
- 105
- Obligations shown
- $67M
- Awarding agencies
- 10
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0183 | 541511 | HUMAN RESOURCES LINE OF BUSINESS (HR LOB) OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. | $124K |
| Aug 25, 2023 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86614822C00015 | 541611 | NEW CONTRACT TO PROVIDE APPLICATIONS AND SUPPORT HUD'S OVERSIGHT AND MONITORING OF THE IMPLEMENTATION OF EPCS. | $254K |
| Aug 15, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H823F00171 | 541511 | DESIGN-BUILD LANDSCAPING SERVICES | $785K |
| Aug 15, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0045 | 541512 | SOFTWARE SYSTEM MANIFEST DATA REQUIREMENTS | $978K |
| Jul 31, 2023 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86614822C00007 | 518210 | CREATING A DATA SET FREE OF ERRORS SUCH THAT THE SUMMARY STATISTICS REPORTED BY HUD AND VA AGREE CONCERNING VETERANS ADMINISTRATION SUPPORTIVE HOUSING (VASH) PROGRAM. | $141K |
| May 23, 2023 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614919C00001 | 541611 | NASS BUSINESS SUPPORT SERVICES PERIOD OF PERFORMANCE 8/11/2019 - 8/10/2020 | $733K |
| May 22, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0035 | 541512 | SYSTEM SOFTWARE OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES | $3.3M |
| May 12, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423F0097 | 541511 | SENIOR FINANCIAL ANALYST | $1.5M |
| Mar 29, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H823F00081 | 236210 | MANPOWER TASK ORDER | $1.2M |
| Mar 22, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0183 | 541511 | HUMAN RESOURCES LINE OF BUSINESS (HR LOB) OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. | $124K |
| Mar 7, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H822F00158 | 236210 | TASK ORDER | $30K |
| Feb 7, 2023 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615723C00002 | 524298 | ACTUARIAL REVIEW SERVICES | $1.5M |
| Jan 31, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0183 | 541511 | HUMAN RESOURCES LINE OF BUSINESS (HR LOB) OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. | $93K |
| Nov 29, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0183 | 541511 | HUMAN RESOURCES LINE OF BUSINESS (HR LOB) OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. | $31K |
| Nov 18, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123F0008 | 541512 | OCIO PMO SUPPORT SERVICES | $981K |
| Sep 27, 2022 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86614822C00015 | 541611 | NEW CONTRACT TO PROVIDE APPLICATIONS AND SUPPORT HUD'S OVERSIGHT AND MONITORING OF THE IMPLEMENTATION OF EPCS. | $247K |
| Sep 23, 2022 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R22F00000142 | 541512 | AGILE COACHING AND TRANSFORMATION | $1.5M |
| Sep 21, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00158 | 236210 | TASK ORDER | $491K |
| Sep 12, 2022 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86614822C00007 | 518210 | CREATING A DATA SET FREE OF ERRORS SUCH THAT THE SUMMARY STATISTICS REPORTED BY HUD AND VA AGREE CONCERNING VETERANS ADMINISTRATION SUPPORTIVE HOUSING (VASH) PROGRAM. | $149K |
| Aug 9, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0183 | 541511 | HUMAN RESOURCES LINE OF BUSINESS (HR LOB) OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. | $124K |
| Jul 21, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H821C00023 | 561210 | 999 RELOCATION PROJECT PHASE/FLOOR PHASE 1 $188,695.28 3RD FLOOR 77 K STREET $75,067.51 4TH FLOOR 77 K STREET $26,923.35 5TH FLOOR 77 K STREET $16,187.47 6TH FLOOR 77 K STREET $70,516.95 PHASE 2 | $22K |
| Jun 9, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0030 | 541512 | SYSTEM SOFTWARE OPERATIONS AND MAINTENANCE SERVICES | $2.7M |
| Jun 2, 2022 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614919C00001 | 541611 | NASS BUSINESS SUPPORT SERVICES PERIOD OF PERFORMANCE 8/11/2019 - 8/10/2020 | $718K |
| May 27, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00093 | 236210 | TWO CARPENTERS | $130K |
| Apr 12, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00071 | 541511 | DIRECT 8(A) AWARD FOR EMERGENCY ELECTRICAL REPAIRS. | $119K |
| Feb 28, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00017 | 236210 | MAN POWER (2) CARPENTERS | $130K |
| Jan 25, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H821C00037 | 238320 | 1111 CONSTITUTION AVENUE NW - PAINT HALLWAYS & DOORFRAMES | $143K |
| Jan 21, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0308 | 561499 | MARKET LOGISTICS PMO | $536K |
| Dec 1, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H822F00017 | 236210 | MAN POWER (2) CARPENTERS | $130K |
| Sep 29, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821C00023 | 561210 | 999 RELOCATION PROJECT PHASE/FLOOR PHASE 1 $188,695.28 3RD FLOOR 77 K STREET $75,067.51 4TH FLOOR 77 K STREET $26,923.35 5TH FLOOR 77 K STREET $16,187.47 6TH FLOOR 77 K STREET $70,516.95 PHASE 2 | $95K |
| Sep 24, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821F00209 | 236210 | MANPOWER | $916K |
| Sep 20, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0308 | 561499 | MARKET LOGISTICS PMO | $514K |
| Sep 15, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821C00037 | 238320 | 1111 CONSTITUTION AVENUE NW - PAINT HALLWAYS & DOORFRAMES | $883K |
| Jul 19, 2021 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86614820C00012 | 541611 | ENERGY PERFORMANCE CONTRACT VALIDATIONS (EPC) | $254K |
| Jun 29, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0183 | 541511 | HUMAN RESOURCES LINE OF BUSINESS (HR LOB) OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. | $372K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0358 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Jun 16, 2021 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614919C00001 | 541611 | NASS BUSINESS SUPPORT SERVICES PERIOD OF PERFORMANCE 8/11/2019 - 8/10/2020 | $704K |
| Jun 10, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821C00023 | 561210 | 999 RELOCATION PROJECT PHASE/FLOOR PHASE 1 $188,695.28 3RD FLOOR 77 K STREET $75,067.51 4TH FLOOR 77 K STREET $26,923.35 5TH FLOOR 77 K STREET $16,187.47 6TH FLOOR 77 K STREET $70,516.95 PHASE 2 | $486K |
| Apr 21, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821C00015 | 236220 | CONSTRUCTION AND COMPUTER ROOM RENOVATION | $1.8M |
| Feb 3, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821P00014 | 561210 | PACK UP THE IRS APPEALS ART LIBRARY INCLUDING ALL FILE CABINETS, BOOK CASES, BOOKS (APPROXIMATELY14,000), TABLES, CHAIRS AND BREAK DOWN A LARGE HIGH-DENSITY FILING SYSTEM WITH 6 MOBILE CARRIAGE.. | $43K |
| Sep 29, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0308 | 561499 | MARKET LOGISTICS PMO | $2.3M |
| Sep 25, 2020 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86614820C00012 | 541611 | ENERGY PERFORMANCE CONTRACT VALIDATIONS (EPC) | $242K |
| Sep 18, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820P00075 | 561210 | OFFICE OF CHIEF COUNSEL MOVE/SPACE REDUCTION | $12K |
| Aug 26, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0183 | 541511 | HUMAN RESOURCES LINE OF BUSINESS (HR LOB) OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. | $372K |
| May 6, 2020 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614919C00001 | 541611 | NASS BUSINESS SUPPORT SERVICES PERIOD OF PERFORMANCE 8/11/2019 - 8/10/2020 | $690K |
| Apr 10, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820F00095 | 236210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO EXERCISE OPTION YEAR II IN ACCORDANCE TO 52.217-9. PERIOD OF PERFORMANCE (POP) IS 09/28/2020 THRU 09/27/2021. | $881K |
| Mar 13, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820P00075 | 561210 | OFFICE OF CHIEF COUNSEL MOVE/SPACE REDUCTION | $173K |
| Feb 27, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819F00229 | 236210 | THE PURPOSE OF THIS DELIVERY ORDER IS EXECUTE&FUND OPTION YEAR I IN ACCORDANCE TO 52.217-8 IN THE AMOUNT OF $640,016.00. PERIOD OF PERFORMANCE (POP) 09/29/2019 THRU 09/28/2020. ALL OTHER TERMS AND CONDITION REMAIN THE SAME. | $68K |
| Feb 12, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819F00229 | 236210 | THE PURPOSE OF THIS DELIVERY ORDER IS EXECUTE&FUND OPTION YEAR I IN ACCORDANCE TO 52.217-8 IN THE AMOUNT OF $640,016.00. PERIOD OF PERFORMANCE (POP) 09/29/2019 THRU 09/28/2020. ALL OTHER TERMS AND CONDITION REMAIN THE SAME. | $88K |
| Aug 27, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00229 | 236210 | THE PURPOSE OF THIS DELIVERY ORDER IS EXECUTE&FUND OPTION YEAR I IN ACCORDANCE TO 52.217-8 IN THE AMOUNT OF $640,016.00. PERIOD OF PERFORMANCE (POP) 09/29/2019 THRU 09/28/2020. ALL OTHER TERMS AND CONDITION REMAIN THE SAME. | $640K |
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