Federal Contractor Profile
Itcon Services LLC
$249M obligated·88 awards·8 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 184 funded award actions, most recent first.
- Contracts with positive obligations
- 88
- Funded award actions shown
- 184
- Obligations shown
- $249M
- Awarding agencies
- 8
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 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0432 | 541519 | THE FOOD AND NUTRITION ADMINISTRATION (FNA) SHAREPOINT SERVICES IS USED ONLINE AS BOTH AN INTERNAL AND EXTRANET COLLABORATION PLATFORM. THE PLATFORM IS AUGMENTED WITH CAPABILITIES FROM THE MICROSOFT (MS) POWER PLATFORM, INCLUDING POWER APPS, POWER AU | $755K |
| Sep 14, 2026 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX26F00000002 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN ORDER 19 AGAINST FEDERAL EMERGENCY MANAGEMENT AGENCY BLANKET PURCHASE AGREEMENT OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF DECLARED DISASTER RESPONSE. | $3.1M |
| Aug 26, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0752 | 541519 | FNS OIT SUSTAINMENT OPERATIONS OF APPLICATIONS BPA | $1.5M |
| Aug 21, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00073 | 541519 | NETWORK SUPPORT PERSONNEL | $124K |
| Aug 12, 2026 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX26F00000002 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN ORDER 19 AGAINST FEDERAL EMERGENCY MANAGEMENT AGENCY BLANKET PURCHASE AGREEMENT OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF DECLARED DISASTER RESPONSE. | $3.1M |
| Aug 4, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0317 | 541512 | USDA DISC EGMO GIS SUPPORT SERVICE | $756K |
| Jul 30, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0434 | 541519 | PROVIDE TECHNICAL AND MANAGEMENT SUPPORT REQUIRED TO PROVIDE COMPREHENSIVE - DRUPAL ENGINEERING, OPERATIONS AND MAINTENANCE (O&M) AND ENHANCEMENT SUPPORT FOR TWELVE (12) WEBSITES, CHATBOT, AND TWO MOBILE APPLICATIONS RUNNING ON THE AZURE AND EWAP | $2.4M |
| Jul 28, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0261 | 541519 | INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS (OM&E) OF THE RETAILER FILE SYSTEM (RFS), DOCUMENT CAPTURE AND MANAGEMENT SOLUTION THAT UTILIZES DIGITIZATION TECHNOLOGY. | $631K |
| Jul 24, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0251 | 541512 | FSA DATA ADMINISTRATION AND ENTERPRISE INFORMATION MANAGEMENT (EIM) SERVICES FY26; DATA ADMINISTRATION, DATA GOVERNANCE, AND DATA WAREHOUSE SERVICES FOR NEW AND EXISTING INFORMATION NEEDS. | $1.1M |
| Jul 15, 2026 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX26F00000002 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN ORDER 19 AGAINST FEDERAL EMERGENCY MANAGEMENT AGENCY BLANKET PURCHASE AGREEMENT OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF DECLARED DISASTER RESPONSE. | $3.1M |
| Jun 30, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0231 | 541512 | FPAC IT SERVICE DESK | $2.5M |
| Jun 23, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0434 | 541519 | PROVIDE TECHNICAL AND MANAGEMENT SUPPORT REQUIRED TO PROVIDE COMPREHENSIVE - DRUPAL ENGINEERING, OPERATIONS AND MAINTENANCE (O&M) AND ENHANCEMENT SUPPORT FOR TWELVE (12) WEBSITES, CHATBOT, AND TWO MOBILE APPLICATIONS RUNNING ON THE AZURE AND EWAP | $362K |
| Jun 17, 2026 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX26F00000002 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN ORDER 19 AGAINST FEDERAL EMERGENCY MANAGEMENT AGENCY BLANKET PURCHASE AGREEMENT OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF DECLARED DISASTER RESPONSE. | $3.1M |
| Jun 12, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0201 | 541512 | FOOD & NUTRITION SERVICES REQUIRES TECHNICAL AND MANAGEMENT SUPPORT TO PROVIDE COMPREHENSIVE OPERATIONS AND MAINTENANCE (O&M) SUPPORT TO SUSTAIN THE PSTTT APPLICATION SITE AT DIGITAL INFRASTRUCTURE SERVICE CENTER (DISC). THIS TOOL IS ACCESSIB | $184K |
| Jun 10, 2026 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A26F00016 | 541519 | TRANSITION SUPPORT SERVICES | $662K |
| May 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0767 | 541519 | NAC HELP DESK SUPPORT | $282K |
| Mar 26, 2026 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A26F00016 | 541519 | TRANSITION SUPPORT SERVICES | $1.0M |
| Mar 20, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0767 | 541519 | NAC HELP DESK SUPPORT | $169K |
| Oct 24, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000025 | 541519 | OC3 CALL ORDER 15 | $1.5M |
| Oct 12, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000025 | 541519 | OC3 CALL ORDER 15 | $1.4M |
| Sep 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0434 | 541519 | PROVIDE TECHNICAL AND MANAGEMENT SUPPORT REQUIRED TO PROVIDE COMPREHENSIVE - DRUPAL ENGINEERING, OPERATIONS AND MAINTENANCE (O&M) AND ENHANCEMENT SUPPORT FOR TWELVE (12) WEBSITES, CHATBOT, AND TWO MOBILE APPLICATIONS RUNNING ON THE AZURE AND EWAP | $2.6M |
| Sep 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00024 | 541519 | EXTERNAL WEBSITE RE-DESIGN PROJECT | $263K |
| Sep 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00032 | 541519 | WEB HOSTING SERVICES - CALL #5 | $829K |
| Sep 26, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A23F00012 | 541519 | AWARD FOR TRANSITION SUPPORT SERVICES IN MODERNIZING MISSION CRITICAL LEGACY GRANTS MANAGEMENT AND MEMBER/VOLUNTEER MANAGEMENT SYSTEMS. | $689K |
| Sep 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00024 | 541519 | EXTERNAL WEBSITE RE-DESIGN PROJECT | $263K |
| Sep 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0752 | 541519 | FNS OIT SUSTAINMENT OPERATIONS OF APPLICATIONS BPA | $1.4M |
| Sep 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0618 | 541519 | SHAREPOINT SUPPORT SERVICES | $582K |
| Sep 11, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000025 | 541519 | OC3 CALL ORDER 15 | $5.9M |
| Sep 2, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0317 | 541512 | USDA DISC EGMO GIS SUPPORT SERVICE | $734K |
| Aug 20, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0597 | 541519 | S13 22 02 (AP-22-FNS-0200) OPERATIONS, MAINTENANCE AND ENHANCEMENTS (OM&E) OF THE RETAILER FILE SYSTEM (RFS) FOR USDA/FNS | $648K |
| Aug 11, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000025 | 541519 | OC3 CALL ORDER 15 | $7.2M |
| Aug 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00025 | 541519 | WEB HOSTING SERVICES | $7K |
| Jul 22, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000047 | 541519 | CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS HELPDESK | $208K |
| Jul 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00073 | 541519 | NETWORK SUPPORT PERSONNEL | $519K |
| Jul 10, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000025 | 541519 | OC3 CALL ORDER 15 | $7.2M |
| Jun 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0144 | 541519 | WOMEN, INFANTS AND CHILDREN (WIC) FOOD DELIVERY PORTAL (FDP) FOLLOW-ON | $257K |
| Jun 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00023 | 541519 | WEB HOSTING SERVICES | $146K |
| Jun 3, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000025 | 541519 | OC3 CALL ORDER 15 | $7.2M |
| May 5, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000025 | 541519 | OC3 CALL ORDER 15 | $1.6M |
| Apr 14, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000047 | 541519 | CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS HELPDESK | $253K |
| Mar 26, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A23F00012 | 541519 | AWARD FOR TRANSITION SUPPORT SERVICES IN MODERNIZING MISSION CRITICAL LEGACY GRANTS MANAGEMENT AND MEMBER/VOLUNTEER MANAGEMENT SYSTEMS. | $689K |
| Mar 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0144 | 541519 | WOMEN, INFANTS AND CHILDREN (WIC) FOOD DELIVERY PORTAL (FDP) FOLLOW-ON | $257K |
| Mar 6, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000006 | 541519 | CALL ORDER OC3 | $3.3M |
| Mar 6, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000025 | 541519 | OC3 CALL ORDER 15 | $7.2M |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7487 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0767 | 541519 | NAC HELP DESK SUPPORT | $1.0M |
| Feb 5, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX23F00000010 | 541519 | OC3 BPA COVID 19 FUNERAL ASSISTANCE CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS FOR FUNERAL ASSISTANCE | $12M |
| Jan 15, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000029 | 541519 | CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. | $5.3M |
| Jan 15, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000047 | 541519 | CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS HELPDESK | $208K |
| Jan 8, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000006 | 541519 | CALL ORDER OC3 | $3.2M |
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