INTEGRATED SYSTEMS DEVELOPMENT CORP Federal Contracts — Government Award History

Total (All Time)$19M
Latest FY$5M
Primary AgencyDepartment of Defense

INTEGRATED SYSTEMS DEVELOPMENT CORP has received $19M in total federal contract awards
across 4 fiscal year(s). ▲ 19.4% vs FY2022 Peak year was FY2020 ($5M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2023

$4.7M 5건 Department of Defense
FY2022

$3.9M 8건 Department of Defense
FY2021

$4.6M 6건 Department of Defense
FY2020

$5.4M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-09-01 Department of Defense $4.0M HMX1 WHCA BOS EXERCISE OPTION YEAR IV
2017-08-28 Department of Defense $3.9M IGF::OT::IGF CUSTODIAL SERVICES (CLS)
2022-09-01 Department of Defense $3.2M HMX1 WHCA BOS OY3 EXERCISE
2021-08-31 Department of Defense $3.2M OPTION YEAR EXERCISE AND EQUITABLE ADJUSTMENT
2020-02-20 Department of Defense $2.8M BMS SUPPORT SERVICES
2020-09-01 Department of Defense $2.5M OY1 FUNDING FOR WHCA/HMX-1 FSS CONTRACT
2021-05-26 Department of Defense $701,642 1691817 — JBAB- BUILDING 399 AND 408 – REPLACE FAILING AUTOMATIC
2023-09-29 Department of Defense $384,844 REPLACEMENT OF 3 UN-INTERRUPTED POWER SUPPLY BATTERIES AT 18ACRE, FOR MULTIPLE S
2018-06-19 Department of Defense $319,708 DMO – REAL PROPERTY FACILITIES MATERIALS
2021-08-04 Department of Defense $273,664 HMX-1/WHCA R-BOS OPTION YEAR 1 SHORTFALL FUNDING
2021-08-03 Department of Defense $232,145 JBAB REPLACE AHU #17 AND REPLACE CRAC UNIT AT BLDG 399
2022-08-23 Department of Defense $226,444 BLDG 408 GEN REPAIR
2022-09-30 Department of Defense $167,445 REMOVE AND REPLACE UPS BATTERIES 18A UPS BATTERIES AND DISPOSE OF IN PROPER MANN
2023-09-22 Department of Defense $165,199 REPLACEMENT OF UN-INTERRUPTED POWER SUPPLY (UPS) BATTERIES AT JACKSON PLACE, FOR
2021-08-26 Department of Defense $164,412 WHCA B399 EMERGENCY ATS 8 REPAIR
2022-06-28 Department of Defense $140,586 BLDGS 408 AND 91 INSTALL BACKFLOW.
2018-10-31 Department of Defense $124,693 DMO – REAL PROPERTY FACILITIES MATERIALS
2023-07-07 Department of Defense $87,389 AIR SEPERATOR ON CHILLED WATER SYSTEM
2020-09-02 Department of Defense $76,034 X005 1644678 — JBAB-399 REPLACE CARPET IN 401 403 301.
2022-08-22 Department of Defense $66,094 REMOVE AND REPLACE CAPACITORS AND FANS IN BUILDING 399, ROOM 260.