SP470926F0042↗
Information Technology Strategies, Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $14.11M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-05-03.
Key facts · data as of Oct 23, 2026
- Recipient
- Information Technology Strategies, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $14.11M
- Potential value
- $34.47M
- Ends
- 2027-05-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470926F0042, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470926F0042_9700_SP470924D0059_9700
Information Technology Strategies, Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys · The follow-on: recompete brief
DAI USSGLATM, A2R AND AGILE SUPPORT SERVICES
Up for re-bid: ends 2027-05-03. Recompete brief → · EFO - WMS WES DAWS Modernization ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4709)
- Competition
- Full and open competition · 259 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470924D0059
- Solicitation
- SP470926Q2015
- Where the work is
- Fairfax, VA · district VA-08
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
2 actions since 2026-04-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | P00002 | Supplemental agreement (work within scope) | $4.68M | DAI USSGLATM, A2R AND AGILE SUPPORT SERVICES |
| 2026-04-30 | 0 | $9.43M | DAI USSGLATM, A2R AND AGILE SUPPORT SERVICES |
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 ↗