Federal Contractor Profile
Itc Defense Corp
$230M obligated·89 awards·2 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 210 funded award actions, most recent first.
- Contracts with positive obligations
- 89
- Funded award actions shown
- 210
- Obligations shown
- $230M
- Awarding agencies
- 2
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 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0882 | 541330 | TASK ORDER FOR PMA 205 MAINTENANCE TRAINING | $1.6M |
| Sep 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0395 | 541330 | PMA 299 FINANCIAL TASK ORDER | $1.8M |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3038 | 541330 | WSS N523 FINANCIAL AND LOGISTICS SUPPORT | $2.5M |
| Sep 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0879 | 541330 | NEW TO FOR PMA 242 TRANSPORTATION | $244K |
| Sep 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8050 | 541330 | TO FOR FRCSE | $21K |
| Sep 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F3004 | 541330 | CPN/CENTRIXS TECHNICAL SUPPORT SERVICES AND MATERIAL TO NIWC ATLANTIC IN SUPPORT OF PROGRAM EXECUTIVE OFFICE (PEO) COMMAND, C4I, INTERNATIONAL C4I INTEGRATION PROGRAM OFFICE (PMW 740) FOR MULTIPLE FMS CASES WITHIN THE CENTCOM AOR. | $3.4M |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0801 | 541330 | TASK ORDER (TO) FOR PMA 209, AIR COMBAT ELECTRONICS | $135K |
| Aug 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0336 | 541330 | SSCO PROGRAM TASK ORDER | $204K |
| Aug 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0341 | 541330 | CRT PROGRAM TASK ORDER | $488K |
| Aug 27, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085320C0002 | 541614 | THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAINTENANCE AND SUPPLY SUPPORT PACKAGING HANDLING STORAGE&TRANSPORTATION(PHS&T) FOR THE THAAD WEAPON SYSTEM. | $1.4M |
| Aug 27, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0334 | 541330 | NAVSUP JCP MECHANICSBURG TASK ORDER | $860K |
| Aug 25, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE065 | 541330 | PROVIDE C4I MATERIAL ACQUISITION AND NON-MATERIEL SUPPORT SERVICES. | $2K |
| Aug 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0892 | 541330 | TASK ORDER FOR PMA 231 FRANCE | $500K |
| Aug 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0970 | 541330 | NEW ORDER NPOR FINANCIAL | $171K |
| Aug 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0972 | 541330 | NEW ORDER PMA 231 FINANCIAL | $766K |
| Aug 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8031 | 541330 | TASK ORDER FOR PMA207 FINANCIAL | $197K |
| Aug 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0317 | 541330 | DT SUPPORT TASK ORDER | $400K |
| Aug 20, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4041 | 541330 | BAHRAIN COASTAL SURVEILLANCE SYSTEM | $2.0M |
| Aug 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0301 | 541330 | PMA 265 MULTI COUNTRY FINANCIAL TASK ORDER | $2.0M |
| Aug 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0963 | 541330 | NEW ORDER FOR PMA 231/226 TAIWAN | $290K |
| Aug 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8003 | 541330 | TO FOR NPOR LOG SUP | $356K |
| Aug 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0770 | 541330 | TASK ORDER FOR SSCO ADMIN | $563K |
| Aug 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0820 | 541330 | TO FOR PMA 231/226 EGYPT | $423K |
| Aug 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0287 | 541330 | PMA 265 KUWAIT WSLO TASK ORDER ON IDIQ N0042124D0012 | $1.2M |
| Aug 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8017 | 541330 | TASK ORDER FOR PMA 226 H-3 | $216K |
| Aug 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0975 | 541330 | NEW ORDER PMA 242 FINANCIAL | $203K |
| Jul 31, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0976 | 541330 | NEW ORDER PMA 260 METCAL FINANCIAL | $106K |
| Jul 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F3004 | 541330 | CPN/CENTRIXS TECHNICAL SUPPORT SERVICES AND MATERIAL TO NIWC ATLANTIC IN SUPPORT OF PROGRAM EXECUTIVE OFFICE (PEO) COMMAND, C4I, INTERNATIONAL C4I INTEGRATION PROGRAM OFFICE (PMW 740) FOR MULTIPLE FMS CASES WITHIN THE CENTCOM AOR. | $1.1M |
| Jul 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085320C0002 | 541614 | THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAINTENANCE AND SUPPLY SUPPORT PACKAGING HANDLING STORAGE&TRANSPORTATION(PHS&T) FOR THE THAAD WEAPON SYSTEM. | $3.4M |
| Jul 15, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085320C0002 | 541614 | THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAINTENANCE AND SUPPLY SUPPORT PACKAGING HANDLING STORAGE&TRANSPORTATION(PHS&T) FOR THE THAAD WEAPON SYSTEM. | $80K |
| Jun 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0842 | 541330 | PMA 242 TIME SENSITIVE STRIKE PROGRAM | $504K |
| Jun 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0846 | 541330 | TASK ORDER FOR SYSTEM MODERNIZATION SUPPORT | $104K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3038 | 541330 | WSS N523 FINANCIAL AND LOGISTICS SUPPORT | $180K |
| Jun 26, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085320C0002 | 541614 | THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAINTENANCE AND SUPPLY SUPPORT PACKAGING HANDLING STORAGE&TRANSPORTATION(PHS&T) FOR THE THAAD WEAPON SYSTEM. | $146K |
| Jun 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0837 | 541330 | PMA 251 ALRE/FRANCE TASK ORDER | $199K |
| Jun 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0811 | 541330 | PMA 201 FMS LOGISTICS SUPPORT TASK ORDER | $404K |
| Jun 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8003 | 541330 | TO FOR NPOR LOG SUP | $348K |
| Jun 18, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085320C0002 | 541614 | THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAINTENANCE AND SUPPLY SUPPORT PACKAGING HANDLING STORAGE&TRANSPORTATION(PHS&T) FOR THE THAAD WEAPON SYSTEM. | $1.4M |
| Jun 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7097 | 541330 | SSCO FM DATA AND SYSTEMS INTEGRATION SUPPORT | $311K |
| Jun 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0999 | 541330 | TO FOR PMA 275 JAPAN FINANCIAL | $313K |
| Jun 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7065 | 541330 | PMA 299 SANITIZATION AGENT SUPPORT | $302K |
| Jun 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7072 | 541330 | PMA 242 D3 DIRECT STRIKE LOGS | $180K |
| May 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7062 | 541330 | PMA 259 FINANCIAL TASK ORDER | $191K |
| May 27, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085320C0002 | 541614 | THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAINTENANCE AND SUPPLY SUPPORT PACKAGING HANDLING STORAGE&TRANSPORTATION(PHS&T) FOR THE THAAD WEAPON SYSTEM. | $90K |
| May 27, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0676 | 541330 | TO FOR PMA 231 E2 COMMON | $400K |
| May 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0781 | 541330 | TASK ORDER FOR PMA276 BAHRAIN | $609K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3038 | 541330 | WSS N523 FINANCIAL AND LOGISTICS SUPPORT | $1.2M |
| May 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0672 | 541330 | TO FOR PMA 290 FMS MULTI-COUNTRY | $742K |
| May 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0874 | 541330 | PMA 275 JAPAN V22 | $264K |
| May 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8050 | 541330 | TO FOR FRCSE | $37K |
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