Federal Contractor Profile
It1 Source LLC
Federal contracting record: $87M obligated across 1,556 awards from 14 agencies, FY 2016–2026.
$87M
Total Obligated
1,556
Award Records
14
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
TSY3HH9UE7G3
CAGE Code
3PGB2
Address
1860 W UNIVERSITY DR STE 100, TEMPE, AZ, 852813247
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 9, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$80M
91.5% of total obligations
- Department of Defense$3.2M
3.7% of total obligations
- $1.5M
International Trade Commission
1.8% of total obligations
- Social Security Administration$1.0M
1.2% of total obligations
- Department of the Interior$686K
0.8% of total obligations
- Department of Commerce$185K
0.2% of total obligations
- Department of Agriculture$180K
0.2% of total obligations
- $139K
U.S. Agency for Global Media
0.2% of total obligations
- Department of Justice$129K
0.1% of total obligations
- $77K
Corporation for National and Community Service
0.1% of total obligations
Top NAICS Activity
- $86M
- $285K
- $145K
- $79K
- $70K
- $45K
- $36K
- $29K
- $19K
- $13K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 2, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | THIS IS A FIRM FIXED PRICE TYPE OF CONTRACT. | $32K |
| Aug 31, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 541519 | DOCUMENTUM MAINTENANCE | $105K |
| Aug 31, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | AURORA MANAGED ENDPOINT DEFENSE | $62K |
| Aug 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | BIORENDER LICENSES & SOFTWARE SUPPORT | $24K |
| Aug 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | PURCHASE OF ONESTREAM SAAS PARTIAL DEVELOPMENT ENVIRONMENT, WITH ANNUAL SUPPORT AND MAINTENANCE, INCLUDING 24/7 HELP DESK SUPPORT AND CLOUD INSTALLATION SERVICE | $149K |
| Aug 24, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | OFFICE WRITER SOFTWARE | $40K |
| Aug 24, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | OIT- MAINT30 C 7414 OCTOPUS. | $69K |
| Aug 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541519 | PRISM DOCUMENT MANAGEMENT SYSTEM | $25K |
| Aug 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | PURCHASE THE FOLLOWING: BIORENDER LICENSES | $31K |
| Aug 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | INFORMATION TECHNOLOGY EQUIPMENT - SERVER NETWORK SWITCHES AND COMPONENTS | $44K |
| Aug 11, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | QUESTIONS CONCERNING THIS ORDER MAY BE REFERRED TO CHEUNG CHUNG (240) 281-1902. | $67K |
| Aug 7, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | IBM ASPERA IS A HIGH-SPEED DATA TRANSFER SOLUTION THAT SECURELY AND EFFICIENTLY MOVES LARGE FILES AND DATASETS ACROSS GLOBAL NETWORKS. IT USES PROPRIETARY FASP (FAST ADAPTIVE SECURE PROTOCOL) TECHNOLOGY TO MAXIMIZE TRANSFER SPEEDS WHILE MINIMIZING NE | $100K |
| Aug 7, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN THE SERVICES OF SCHNEIDER-ELECTRIC (S-E) SERVICE TECHNICIANS TO PERFORM SCHEDULED AND EMERGENCY MAINTENANCE ON THE UPS SYSTEMS THAT SUPPORT AND PROVIDE CRITICAL POWER TO THE NLM DATA CENTER. THE VENDOR CHO | $78K |
| Jul 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | THIS FIRM-FIXED-PRICE PURCHASE ORDER IS ISSUED TO PURCHASE TELERIK DEVCRAFT ULTIMATE AND AJAX CONTROLS. | $36K |
| Jul 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | THE NATIONAL CENTER FOR BIOTECHNOLOGY INFORMATION (NCBI) HAS BEEN LEVERAGING TEAMCITY FOR CONTINUOUS INTEGRATION AND AUTOMATED TESTING OF SOFTWARE DEVELOPMENT PROJECTS. OVER THE YEARS, NCBI DEVELOPERS HAVE MAINTAINED AN EFFICIENT ENTERPRISE TEAMCITY | $25K |
| Jul 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | COLLIBRA SOFTWARE LICENSES | $485K |
| Jul 27, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | OIT-SOFTWARE50 C 6789 - GAIABUILDER | $21K |
| Jul 7, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE TOAD MAINTENANCE. | $2K |
| Jun 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR NAGIOS XI UNLIMITED NODE LICENSE SUPPORT AND MAINTENANCE PLAN TO IT1 SOURCE LLC:1201517 IN THE AMOUNT OF $17,847.77 QUOTE# USQT1143677 / CS-122800 | $18K |
| Jun 15, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 541519 | UPGRADE OF CALL DETAIL RECORD (CDR) PHONEXONE SOFTWARE FROM VERSION 4 TO VERSION 5 AND MAINTENANCE AND SUPPORT. | $9K |
| Jun 5, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541519 | NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) REDHAT ENTERPRISE SUBSCRIPTION | $54K |
| Jun 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | IMPRIVATA SECURELINK LICENSES | $84K |
| May 29, 2026 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 541519 | FORNETIC | $28K |
| May 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | SPECTRA LOGIC STORCYCLE RENEWAL FY26 - NATIONAL EYE INSTITUTE (NEI) | $22K |
| May 21, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | OIT- HARDWARE128 C 6777 PANORAMA M-200 SUPPORT | $18K |
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