70Z02322FCGA00002↗
Itc Federal, LLC received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $11.46M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-05-08.
Key facts · data as of Oct 25, 2026
- Recipient
- Itc Federal, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $11.46M
- Potential value
- $18.81M
- Ends
- 2027-05-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z02322FCGA00002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02322FCGA00002_7008_47QTCH18D0027_4732
Itc Federal, LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
TO PROVIDE IT SUPPORT SERVICES FOR THE USCG ACADEMY FOR THE .MIL AND .EDU DOMAIN.
Up for re-bid: ends 2027-05-08. Recompete brief →
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources · 10 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under VETS 2 (47QTCH18D0027)
- Where the work is
- New London, CT · district CT-02
Obligations by fiscal year
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
14 actions since 2022-10-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-14 | P00016 | Supplemental agreement (work within scope) | $55.0K | MODIFICATION TO EXERCISE AN OPTIONAL CLIN FOR ITEMS (SWITCHES) |
| 2026-08-11 | P00015 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD OPTION CLINS FOR END OF FY "OPTIONAL" SUPPLIES. |
| 2026-05-06 | P00013 | Supplemental agreement (work within scope) | $625.1K | MODIFICATION TO EXERCISE TWO MONTH OPTION PERIOD. |
| 2026-04-21 | P00012 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO SPLIT OPTION PERIOD INTO MULTIPLE OPTIONS DUE TO FUNDING. |
| 2025-08-13 | P00011 | Option exercised | $2.46M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN EIGHT (8) MONTH OPTION PERIOD. |
| 2025-06-11 | P00010 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE UNIT OF MEASURE IN FSMS AS IT FAILS TO TRANSMIT TO IPP WITHOUT THAT INFORMATION. |
| 2025-06-10 | P00009 | Option exercised | $615.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A TWO (2) MONTH OPTION PERIOD. |
| 2025-04-23 | P00008 | Option exercised | $615.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE TWO (2) MONTH OPTION THROUGH A BILATERAL MODIFICATION. |
| 2025-04-22 | P00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CLIN STRUCTURE FOR OPTION TERMS AND TO UPDATE FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT TERMS. |
| 2024-05-15 | P00005 | Supplemental agreement (work within scope) | $150.8K | MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL WORK WITHIN SCOPE. |
| 2024-04-05 | P00004 | Option exercised | $3.49M | MODIFICATION TO EXERCISE OPTION PERIOD TWO. |
| 2023-05-08 | P00003 | Administrative change | $0 | MODIFICATION TO ADJUST VALUE OF UNIT MEASURE TO CLIN 0003 DUE TO SYSTEM'S INABILITY TO INTERFACE WITH IPP. |
| 2023-04-04 | P00002 | Option exercised | $3.44M | TO EXERCISE OPTION PERIOD ONE. |
| 2022-10-17 | P00001 | Supplemental agreement (work within scope) | $2.5K | TO ADD A TRAVEL CLIN TO ALLOW CONTRACTOR TO TRAVEL TO BENEFIT THE CONTRACT AND SERVICES PROVIDED UNDER THE CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗