Putting the award page together from the records…
Putting the award page together from the records…
ITSSC TASK ORDER FOR SYSTEMS
Up for re-bid: ends 2027-09-28. Recompete brief → · IT Support Services Contract (ITSSC) Recompete ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
54 subawards totaling $146.89M (14.0% of what was obligated), as Leidos, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| International Software Systems Inc | $22.71M | 1 | MD | 2022-10-14 | 2022-10-14 |
| Tech Perm Inc | $18.95M | 2 | MD | 2022-10-14 | 2024-11-08 |
| Sky Tech Services LLC | $16.38M | 2 | MD | 2022-10-14 | 2025-10-23 |
| Tays Inc | $13.65M | 2 | MD | 2022-10-14 | 2025-10-23 |
| Inadev Corporation | $6.40M | 1 | VA | 2022-10-14 | 2022-10-14 |
| Accenture Inc. | $6.18M | 1 | VA | 2022-10-06 | 2022-10-06 |
| Centurion Consulting Group, LLC | $5.85M | 1 | VA | 2022-10-11 | 2022-10-11 |
| Global Commerce & Information, Inc | $4.35M | 1 | MD | 2022-10-14 | 2022-10-14 |
| Peraton Inc. | $4.12M | 1 | VA | 2025-05-28 | 2025-05-28 |
| Amatriot Group LLC | $3.75M | 1 | VA | 2022-10-14 | 2022-10-14 |
| Adecco S.A. | $3.17M | 1 | FL | 2022-10-14 | 2022-10-14 |
| Digitran Technologies Inc. | $3.09M | 1 | VA | 2022-10-13 | 2022-10-13 |
| Sky Solutions LLC | $2.66M | 1 | VA | 2022-10-11 | 2022-10-11 |
| Ig Staffing Holdings Inc. | $2.52M | 1 | GA | 2022-11-04 | 2022-11-04 |
| Trustedqa, Inc. | $2.48M | 1 | VA | 2022-10-14 | 2022-10-14 |
| Martinez Consulting LLC | $2.21M | 1 | MD | 2022-10-14 | 2022-10-14 |
| Software Tech Enterprises Inc | $2.06M | 1 | IL | 2022-10-12 | 2022-10-12 |
| Software Ag | $1.93M | 2 | VA | 2022-10-13 | 2023-04-24 |
| Acceligent, LLC | $1.86M | 1 | IN | 2024-04-15 | 2024-04-15 |
| Tenasol, LLC | $1.84M | 1 | VA | 2022-10-13 | 2022-10-13 |
| Ad Hoc LLC | $1.79M | 1 | DC | 2024-04-29 | 2024-04-29 |
| Pace Computer Solutions Inc | $1.73M | 1 | MD | 2022-10-14 | 2022-10-14 |
| Eliassen Government Services LLC | $1.57M | 1 | MD | 2022-10-14 | 2022-10-14 |
| Ict Mondial, Inc. | $1.45M | 1 | DC | 2024-06-18 | 2024-06-18 |
| Alltech International, Inc | $1.36M | 1 | VA | 2022-10-11 | 2022-10-11 |
The 25 largest of 47; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-14 | International Software Systems Inc | $22.71M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Tech Perm Inc | $18.46M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Sky Tech Services LLC | $14.88M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Tays Inc | $12.15M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Inadev Corporation | $6.40M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-06 | Accenture Federal Services LLC | $6.18M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-11 | Centurion Consulting Group, LLC | $5.85M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Global Commerce & Information, Inc | $4.35M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2025-05-28 | Peraton Inc. | $4.12M | PROCURED GOODS AND/OR SERVICES BETWEEN 02-JUN-25 AND 28-MAR-27 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Amatriot Group LLC | $3.75M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Akkodis, Inc. | $3.17M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-13 | Digitran Technologies Inc. | $3.09M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-11 | Sky Solutions LLC | $2.66M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-11-04 | Insight Global, LLC | $2.52M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Trustedqa, Inc. | $2.48M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Martinez Consulting LLC | $2.21M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-12 | Software Tech Enterprises Inc | $2.06M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2024-04-15 | Acceligent, LLC | $1.86M | PROCURED GOODS AND/OR SERVICES BETWEEN 16-APR-24 AND 28-SEP-24 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-13 | Tenasol, LLC | $1.84M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2024-04-29 | Ad Hoc LLC | $1.79M | PROCURED GOODS AND/OR SERVICES BETWEEN 29-APR-24 AND 28-SEP-24 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Pace Computer Solutions Inc | $1.73M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-14 | Eliassen Government Services LLC | $1.57M | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2025-10-23 | Tays Inc | $1.50M | PROCURED GOODS AND/OR SERVICES BETWEEN 29-SEP-22 AND 28-MAR-27 IN SUPPORT OF CONTRACT SOW. |
| 2025-10-23 | Sky Tech Services LLC | $1.50M | PROCURED GOODS AND/OR SERVICES BETWEEN 29-SEP-22 AND 28-MAR-27 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-18 | Ict Mondial, Inc. | $1.45M | PROCURED GOODS AND/OR SERVICES BETWEEN 18-JUN-24 AND 28-SEP-24 IN SUPPORT OF CONTRACT SOW. |
28 actions since 2022-11-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00030 | Option exercised | $242.06M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 5, ADD AN OPTION YEAR 5 TRAVEL CLIN, ADD AN OPTION YEAR 5 FFP CLIN, ADD THREE NEW REQUIREMENTS, AND UPDATE THE PRICING TABLE. |
| 2026-09-09 | P00029 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,869,989.94 FROM PROJECT NUMBER R876876B0 AND OBLIGATE $1,869,989.94 TO PROJECT NUMBER F863876C0 UNDER CLIN 0005. |
| 2026-08-18 | P00028 | Supplemental agreement (work within scope) | $0 | ITSSC TASK ORDER FOR SYSTEMS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE SOW FOR INFOSEC SUPPORT SERVICES INTO THIS ORDER. THESE SERVICES WILL BE PERFORMED UNDER CLIN 0013. LLOYD BAILEY WILL BE DESIGNATED AS COR-TM. |
| 2026-05-01 | P00027 | Supplemental agreement (work within scope) | $0 | ITSSC TASK ORDER FOR SYSTEMS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING FOR THE PENETRATION TESTING REQUIREMENT UNDER THIS ORDER ON A FIRM-FIXED-PRICE (FFP) BASIS. THE PURPOSE OF THIS MODIFICATION IS TO MOVE |
| 2026-04-16 | P00026 | Supplemental agreement (work within scope) | $143.6K | ITSSC TASK ORDER FOR SYSTEMS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING FOR THE PENETRATION TESTING REQUIREMENT UNDER THIS ORDER ON A FIRM-FIXED-PRICE (FFP) BASIS. |
| 2026-03-17 | P00025 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TASK ORDER'S PRICING TABLE ATTACHMENT. |
| 2025-09-29 | P00024 | Option exercised | $250.00M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR IV, ADD AN OPTION YEAR IV TRAVEL CLIN, AND ADD AN OPTION YEAR IV FFP CLIN. |
| 2025-09-26 | P00023 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING FROM PROJECT NUMBER R876876B0 TO PROJECT NUMBER F632876B0 TO CORRECT A DE-OBLIGATION ERROR, MOVE FUNDING TO CLIN 0012, AND EXTEND CLIN 0012 POP. |
| 2025-08-22 | P00022 | Administrative change | -$314.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $314,482.95 FROM PROJECT NUMBER F863876B0 UNDER CONTRACT LINE-ITEM NUMBER (CLIN) 0004. |
| 2025-07-01 | P00021 | Administrative change | -$1.60M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $428,339.05 FROM PROJECT NUMBER F632876B0 AND $1,170,968.14 FROM PROJECT NUMBER F863876B0. |
| 2025-05-30 | P00020 | Supplemental agreement (work within scope) | -$3.10M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $3,100,000.00 FROM CLIN 0002, ADD ADDITIONAL WORK ORDER SOWS, CREATE A NEW CLIN FOR FFP LABOR CATEGORIES, AND EXTEND ALL OY III LABOR HOUR CLINS' POP. |
| 2025-03-27 | P00019 | Supplemental agreement (work within scope) | $454.1K | THE PURPOSE OF THIS MODIFICATION IS TO 1) INCREASE SUPPORT FOR WORK ACTIVITY 9.52-200.30 FOR THE OFFICE OF DISABILITY INFORMATION SYSTEMS (ODIS), ASSOCIATED WITH THE TECHNOLOGY MODERNIZATION FUND (TMF) EFFORT, AND ADD FUNDING IN THE AMOUNT OF $454,06 |
| 2025-03-18 | P00018 | Funding only | $13.93M | THE PURPOSE OF THIS MODIFICATION IS TO 1) FULLY FUND THE WORK ACTIVITIES ASSOCIATED WITH THE TECHNOLOGY MODERNIZATION FUND (TMF), DIRECT DEPOSIT, AND ANTI-FRAUD EFFORTS, ADDED TO THE TASK ORDER VIA MODIFICATION P00017, IN THE AMOUNT OF $11,433,116.45 |
| 2025-02-14 | P00017 | Supplemental agreement (work within scope) | $1.76M | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD WORK ACTIVITY 9.51-200.12 FOR THE OFFICE OF BENEFITS INFORMATION SYSTEMS (OBIS); 2) ADD WORK ACTIVITIES 9.12-202.12, 9.12-202.30, AND 9.12-203.12 FOR THE OFFICE OF DIGITAL TRANSFORMATION (ODT); 3) ADD WOR |
| 2024-10-16 | P00016 | Supplemental agreement (work within scope) | $824.7K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDS FOR WORK ORDER 9.53-207 FOR THE OFFICE OF ENTERPRISE INFORMATION SYSTEMS (OEIS) IN THE AMOUNT OF $142,791.00, 2) ADD FUNDS FOR WORK ORDERS 9.54-200, 9.54-203, AND 9.54-204 FOR THE OFFICE OF SYSTEMS |
| 2024-09-27 | P00015 | Option exercised | $267.85M | THE PURPOSE OF THIS MODIFICATION IS TO 1) EXTEND THE PERIOD OF PERFORMANCE END DATE FOR CLIN 0003 TO 12/31/2024 FOR COMPLETION OF THE WORK ORDERS ASSOCIATED WITH CONTACT CENTER AS A SERVICE (CCAAS) IMPLEMENTATION SERVICES AND ENTERPRISE CONTACT CENTE |
| 2024-08-30 | P00014 | Supplemental agreement (work within scope) | $234.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS AND INCORPORATE THE WORK ORDER FOR ENTERPRISE CONTACT CENTER (ECC) HELP DESK SUPPORT SERVICES. AS A RESULT, THE NOT-TO-EXCEED (NTE) CEILING AMOUNT FOR CLIN 0003 HAS INCREASED BY $234,274.97. |
| 2024-07-19 | P00013 | Supplemental agreement (work within scope) | $3.21M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS AND INCORPORATE THE WORK ORDER FOR CONTACT CENTER AS A SERVICE (CCAAS) IMPLEMENTATION SERVICES. AS A RESULT, THE NOT-TO-EXCEED (NTE) CEILING AMOUNT FOR CLIN 0003 HAS INCREASED BY $3,206,037.63. |
| 2023-11-22 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REVISE THE STATEMENT OF WORK FOR WORK ORDER 7.12-200 OT ADVANCING ACCESSIBILITY IN ORDER TO CHANGE THE WORK ORDER NUMBER TO 7.12-220. |
| 2023-10-26 | P00011 | Supplemental agreement (work within scope) | $874.6K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDS FOR WORK ORDERS 8.54-200 AND 8.54-204 FOR THE OFFICE OF SYSTEMS ARCHITECTURE (OSA) IN THE AMOUNT OF $731,848.20, 2) ADD FUNDS FOR WORK ORDER 8.53-207 FOR THE OFFICE OF ENTERPRISE INFORMATION SYSTEMS |
| 2023-09-28 | P00010 | Option exercised | $266.23M | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION YEAR 2 FOR THE PERIOD OF 09/29/2023 TO 09/28/2024, (2) ADD WORK ORDERS 8.55-200 FOR THE BENEFITS MODERNIZATION PROGRAM MANAGEMENT OFFICE (BMPMO) AND 8.11-207 & 208 FOR THE OFFICE OF ASSOC |
| 2023-09-21 | P00009 | Supplemental agreement (work within scope) | $559.0K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDS FOR WORK ORDER 7.12-200 "OT - ADVANCING ACCESSIBILITY" AND WORK ORDER 7.11-211 "SECURE FACILITY," 2) ADD CLINS 0008 AND 0009 FOR THESE RESPECTIVE PROJECTS, AND 3) ADD CLIN 0010 F |
| 2023-07-10 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE WORK ORDER MANAGER (WOM) DESIGNATION MEMORANDUMS INTO THE TASK ORDER. |
| 2023-05-01 | P00007 | Supplemental agreement (work within scope) | $1.50M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WORK ORDER 7.11-210.30 FOR THE MULTI-FACTOR AUTHENTICATION (MFA) PROJECT AND INCREASE THE NOT-TO-EXCEED (NTE) CEILING AMOUNT FOR CLIN 0002. |
| 2023-01-31 | P00006 | Funding only | $1.56M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING FUNDS FOR CLIN 0002 IN THE AMOUNT OF $1,563,633.91 FOR THE REIMBURSABLE SUPPORT SERVICES FOR OSA, ODT, AND OEIS. |
| 2022-12-28 | P00005 | Funding only | $173.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL INCREMENTAL FUNDS FOR CLIN 0002 IN THE AMOUNT OF $173,737.10 THROUGH 01/31/2023. |
| 2022-11-22 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CLAUSE AT FEDERAL ACQUISITION REGULATION (FAR) 52.204-2 SECURITY REQUIREMENTS INTO THE TASK ORDER |
| 2022-11-10 | P00003 | Supplemental agreement (work within scope) | $347.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS FOR REIMBURSABLE SUPPORT SERVICES FOR OFFICE OF DIGITAL TRANSFORMATION (ODT), OFFICE OF ENTERPRISE INFORMATION SYSTEMS (OEIS), AND OFFICE OF SYSTEMS ARCHITECTURE (OSA), AND INCREASE THE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗