ITMS, INC. Federal Contracts — Government Award History
Total (All Time)$29M
Latest FY$2M
Primary AgencyDepartment of Defense
ITMS, INC. has received $29M in total federal contract awards
across 7 fiscal year(s). ▲ 16.5% vs FY2024 Peak year was FY2022 ($9M).
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 |
|---|---|---|---|---|
| FY2025 | $2.1M | 8건 | Department of Defense | |
| FY2024 | $1.8M | 10건 | Department of Defense | |
| FY2023 | $4.5M | 23건 | Department of Defense | |
| FY2022 | $9.1M | 24건 | Department of Defense | |
| FY2021 | $8.1M | 39건 | Department of Defense | |
| FY2020 | $2.8M | 12건 | Department of Defense | |
| FY2019 | $1.0M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-04-08 | Department of Defense | $3.7M | UNITED STATES FORCES COMMAND (FORSCOM) WITH THE LOGISTICS TRAINING CLUSTER (LTC) |
| 2020-10-01 | Department of Defense | $1.3M | PROGRAM SUPPORT |
| 2021-07-12 | Department of Defense | $1.2M | MC, CHERRY POINT, BASEWIDE UST O&M -8A |
| 2022-09-23 | Department of Defense | $1.1M | GROUP 4 SUPPORT SERVICES – 10 FTE |
| 2023-08-01 | Department of Defense | $1.1M | THIS TASK ORDER DESCRIBES MOM&R NEEDED TO CONTINUE THE REMEDIAL ACTION OPERATION |
| 2025-08-01 | Department of Defense | $893,063 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THIRD-PARTY VALIDATION SEEDI |
| 2020-06-24 | Department of Defense | $648,328 | (NORTH) NIROP FRIDLEY NON-RECURRING MAINTENANCE OF GWTF |
| 2020-07-18 | Department of Defense | $617,240 | HR – UST SYSTEM REPAIR, RECONFIGURATION&RE-TESTING |
| 2021-08-31 | Department of Defense | $551,875 | (NORTH) NIROP FRIDLEY NON-RECURRING MAINTENANCE OF GWTF SITE 5 (L |
| 2023-09-30 | Department of Defense | $511,422 | ADMINISTRATIVE SPECIALIST FOR NAVFAC HQ |
| 2023-09-27 | Department of Defense | $508,898 | THREE (3) PLANNERS FOR NAVSEA, NNSY, PORTSMOUTH VA |
| 2022-09-21 | Department of Defense | $508,194 | BD1 TF ADMIN SUPPORT |
| 2022-09-27 | Department of Defense | $500,832 | PLANNER SUPPORT SERVICES |
| 2022-05-02 | Department of Defense | $467,604 | (NORTH) NIROP FRIDLEY NON-RECURRING MAINTENANCE OF GWTF SITE 5 |
| 2020-07-27 | Department of Defense | $412,529 | X003 HR – DFSP CRANEY ISLAND OWWO API-653 OUT-OF-SERVICE INSPECTI |
| 2024-03-14 | Department of Defense | $385,733 | EV33 (NWS) SITE 6 EXCAVATED AREA NAVAL WEAPONS STATION (NWS) YORK |
| 2022-04-22 | Department of Defense | $380,353 | (NORTH) NIROP FRIDLEY RECURRING MAINTENANCE AND REPAIRS SITE 5 |
| 2021-09-27 | Department of Defense | $361,415 | MC- MCAS CHERRY POINT – OPERATION AND MAINTENANCE DLA-FUNDED SI |
| 2021-09-08 | Department of Defense | $360,366 | NIROP FRIDLEY RECURRING MAINTENANCE AND REPAIRS SITE 5 LTM |
| 2019-09-23 | Department of Defense | $340,944 | X012 DISPOSAL AFVR EFFLUENT |