ITBM GROUP LTD Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$3M
Primary AgencyDepartment of Defense
ITBM GROUP LTD has received $8M in total federal contract awards
across 4 fiscal year(s). ▲ 28.4% vs FY2025 Peak year was FY2026 ($3M).
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 |
|---|---|---|---|---|
| FY2026 | $2.6M | 8건 | Department of Defense | |
| FY2025 | $2.0M | 11건 | Department of Defense | |
| FY2024 | $2.2M | 8건 | Department of Defense | |
| FY2023 | $727,563 | 8건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-16 | Department of Defense | $1.3M | THE CONTRACTOR SHALL PROVIDE BASE OPERATIONAL SUPPORT AS DESCRIBED IN THE PERFOR |
| 2025-10-27 | Department of Defense | $905,170 | USARCENT NTVS ISR OPS |
| 2024-09-30 | Department of Defense | $714,912 | RANGE MAINTENANCE SERVICES |
| 2025-05-01 | Department of Defense | $629,806 | BASIC LIFE SUPPORT SERVICES AT PETROCHORI, GREECE |
| 2024-09-30 | Department of Defense | $495,446 | NTVS LEASE FOR SOTF 10.1 FLE. SEVEN (7) BOX TRUCKS, TWO (2) CARGO VANS AND TWO |
| 2024-04-05 | Department of Defense | $494,742 | BUSES FOR D-DAY 80 TRANSPORATION OF 1,200 SOLDIERS DURING THE EVENT. |
| 2024-11-01 | Department of Defense | $422,401 | MK, ROMANIA NTVS (19) |
| 2025-04-20 | Department of Defense | $420,948 | THE 16TH SUSTAINMENT BRIGADE IS ESTABLISHING BASE LIFE SUPPORT (BLS) SERVICES AT |
| 2023-07-31 | Department of State | $317,981 | SEMITRAILER PLATFORMS FOR THE UKRAINE STATE BORDER GUARD SERVICE |
| 2024-03-30 | Department of Defense | $274,188 | (1) VARIOUS NON-TACTICAL VEHICLES NTVS RENTALS |
| 2025-05-14 | Department of Defense | $228,421 | TO PROVIDE LSA SUPPORT FOR AMPLEONAS TA, GREECE |
| 2023-04-26 | Department of Defense | $175,840 | TRANSPORTATION FOR D-DAY 79 |
| 2024-02-28 | Department of Defense | $165,370 | FIRE EQUIPMENT TRUCK AND PASSAGER VAN/ TRUCK 4X4 WITH A 7 SEATS |
| 2026-03-09 | Department of Defense | $149,300 | THIS IS A NON-PERSONAL SERVICE(S) TASK ORDER TO PROVIDE RENTAL OF LIFE SUPPORT T |
| 2026-01-23 | Department of Defense | $138,019 | PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 MPE S |
| 2025-09-30 | Department of Defense | $105,942 | JICC NTV BPA CALL |
| 2025-05-25 | Department of Defense | $62,262 | DINNING TENT AND MEALS FOR SAG-U HAWK TRAINING |
| 2023-09-25 | Department of Defense | $59,700 | SENIOR ADMINISTRATIVE ASSISTANT |
| 2024-01-29 | Department of Defense | $56,680 | 8510409879!DIESEL FUEL |
| 2023-02-25 | Department of Defense | $54,604 | CMSE GEORGIA NTV (2 X SUV) |