70T01022F6400N001↗

Name: 70T01022F6400N001: Task Order for Financial Systems Support Services for the Transportation Security Administration.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Itsc Secure Solutions, LLC received this contract from Workforce & Enterprise Operations, Transportation Security Administration: $14.99M obligated so far for support- professional: program management/support. It runs to 2027-09-02.

Key facts · data as of Oct 23, 2026

Recipient: Itsc Secure Solutions, LLC
Awarding agency: Transportation Security Administration (Department of Homeland Security)
Contracting office: Workforce & Enterprise Operations (70T010)
Obligated to date: $14.99M
Potential value: $18.71M
Ends: 2027-09-02

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70T01022F6400N001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70T01022F6400N001_7013_47QRAD20D1059_4732

Itsc Secure Solutions, LLC: all federal awards · Department of Homeland Security: spending · Workforce & Enterprise Operations: what it buys · The follow-on: recompete brief

TASK ORDER FOR FINANCIAL SYSTEMS SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION.

Delivery Order · Transportation Security Administration · to Itsc Secure Solutions, LLC (UEI NVD1LDF22BG1) · data as of 2026-10-23

Obligated to date$14.99M5 actions

Current value$18.65Mwith options exercised

Potential value$18.71Mif every option is used

Period2022-08-08 → 2027-09-02current end date

Up for re-bid: ends 2027-09-02. Recompete brief →

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Engineering Services (NAICS 541330)
Contracting office: Workforce & Enterprise Operations (70T010)
Competition: Full and open after exclusion of sources · 3 offers received
Set-aside: WOSB
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 47QRAD20D1059
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$4.00M

FY2024$4.07M

FY2025$3.42M

FY2026$3.49M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

5 actions since 2023-07-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-31	P00005	Option exercised	$3.49M	THE PURPOSE OF MODIFICATION P00005 IS TO EXERCISE OPTION PERIOD 4 FOR FEDERAL FINANCIAL SYSTEMS SUPPORT SERVICES.
2025-09-03	P00004	Funding only	$3.42M	S1 APPROVED ACTION. MODIFICATION P00004 LIFTS THE STOP WORK ORDER, OBLIGATES FUNDING AND REVISES THE REQUIREMENTS .
2025-07-07	P00003	Supplemental agreement (work within scope)	$0	MODIFICATION P00003 UPDATE THE TERMS AND CONDITIONS, EXTEND THE PERIOD OF PERFORMANCE, AND ISSUE STOP WORK ORDER.
2024-07-02	P00002	Option exercised	$4.07M	MODIFICATION P00002 EXERCISES OPTION PERIOD 2 OF THE TASK ORDER.
2023-07-05	P00001	Option exercised	$4.00M	OPTION PERIOD 1 FROM 7/8/23 TO 7/7/24. INCORPORATE "PROHIBITION ON A BYTEDANCE COVERED APPLICATION."

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…