Federal Contractor Profile
Itc Defense Corp
$230M obligated·89 awards·2 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0789 | 541330 | TO FOR PMA 299 INDIA | $614K |
| Apr 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0963 | 541330 | NEW ORDER FOR PMA 231/226 TAIWAN | $85K |
| Apr 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1012 | 541330 | PMA 299 SAUDI AND PMA 265 KUWAIT TASK ORDER | $1.8M |
| Apr 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0892 | 541330 | TASK ORDER FOR PMA 231 FRANCE | $680K |
| Apr 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0706 | 541330 | TO FOR PMA 231 E2 JAPAN | $1.1M |
| Apr 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0567 | 541330 | PMA 261 FINANCIAL TASK ORDER | $212K |
| Mar 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0562 | 541330 | ADMIN FINANCIAL TASK ORDER | $836K |
| Mar 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0766 | 541330 | TASK ORDER (TO) FOR PMA-299 NORWAY. | $227K |
| Mar 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0081 | 541330 | TASK ORDER FOR PMA 280 TOMAHAWK MULTI COUNTRY | $272K |
| Mar 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0820 | 541330 | TO FOR PMA 231/226 EGYPT | $203K |
| Mar 12, 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. | $3.1M |
| Mar 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1001 | 541330 | TASK ORDER FOR PMA 299 KOREA. | $144K |
| Feb 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0403 | 541330 | PMA 201 FINANCIAL ADMINISTRATION SUPPORT | $274K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ069 | 561110 | PROFESSIONAL SUPPORT SERVICES | $89K |
| Feb 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0861 | 541330 | TO FOR PMA 299 GREECE | $123K |
| Feb 7, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0117 | 541611 | PROGRAMMATIC SERVICES IN SUPPORT OF UNITED STATES ARMY SECURITY ASSISTANCE COMMAND 30-DAY TRANSITION-IN | $30K |
| Feb 4, 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. | $1.8M |
| Feb 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0191 | 541330 | TASK ORDER FOR PMA 272 TSFD | $182K |
| Jan 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0801 | 541330 | TASK ORDER (TO) FOR PMA 209, AIR COMBAT ELECTRONICS | $121K |
| Jan 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0770 | 541330 | TASK ORDER FOR SSCO ADMIN | $367K |
| Jan 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0138 | 541330 | NEW TASK ORDER FOR PMA 272 JAX FINANCIAL | $362K |
| Dec 19, 2024 | 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. | $2.5M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS710 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0126 | 541330 | PMA 265 SANITIZATION AGENT SUPPORT ORDER | $162K |
| Dec 10, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0634 | 541330 | TO FOR PMA 261 ISRAEL CH-53K | $264K |
| Dec 9, 2024 | 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. | $1.1M |
| Nov 21, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0081 | 541330 | TASK ORDER FOR PMA 280 TOMAHAWK MULTI COUNTRY | $788K |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ024 | 541330 | LOGISTICS ANALYST | $103K |
| Nov 1, 2024 | 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. | $1.8M |
| Oct 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0046 | 541330 | LABOR | $661K |
| Oct 24, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0781 | 541330 | TASK ORDER FOR PMA276 BAHRAIN | $64K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DH019 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1012 | 541330 | PMA 299 SAUDI AND PMA 265 KUWAIT TASK ORDER | $2.4M |
| Sep 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0634 | 541330 | TO FOR PMA 261 ISRAEL CH-53K | $242K |
| Sep 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0770 | 541330 | TASK ORDER FOR SSCO ADMIN | $500K |
| Sep 13, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0879 | 541330 | NEW TO FOR PMA 242 TRANSPORTATION | $204K |
| Sep 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1003 | 541330 | NEW TASK ORDER FOR SSCO PROGRAM | $717K |
| Sep 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0672 | 541330 | TO FOR PMA 290 FMS MULTI-COUNTRY | $1.1M |
| Sep 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1001 | 541330 | TASK ORDER FOR PMA 299 KOREA. | $1.3M |
| Sep 10, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0972 | 541330 | NEW ORDER PMA 231 FINANCIAL | $706K |
| Sep 10, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0976 | 541330 | NEW ORDER PMA 260 METCAL FINANCIAL | $99K |
| Sep 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0970 | 541330 | NEW ORDER NPOR FINANCIAL | $157K |
| Sep 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0975 | 541330 | NEW ORDER PMA 242 FINANCIAL | $189K |
| Sep 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8050 | 541330 | TO FOR FRCSE | $234K |
| Sep 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0963 | 541330 | NEW ORDER FOR PMA 231/226 TAIWAN | $340K |
| Sep 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8031 | 541330 | TASK ORDER FOR PMA207 FINANCIAL | $181K |
| Sep 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0928 | 541330 | TASK ORDER FOR PMA 299 MULTI-COUNTRY | $1.3M |
| Aug 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0882 | 541330 | TASK ORDER FOR PMA 205 MAINTENANCE TRAINING | $1.5M |
| Aug 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0999 | 541330 | TO FOR PMA 275 JAPAN FINANCIAL | $290K |
| Aug 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8003 | 541330 | TO FOR NPOR LOG SUP | $537K |
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