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INDIAN TOWNSHIP SOLUTIONS LLC
CHARLOTTE HALL, MD, 20622
Unclaimed
8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Computer Systems Design Services
- Commercial and Institutional Building Construction
- Electrical Contractors and Other Wiring Installation Contractors
- Other Communications Equipment Manufacturing
- Audio and Video Equipment Manufacturing
- Engineering Services
- Custom Computer Programming Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | PROVIDE TECHNICAL AV/VTC SUPPORT TO FULLY-ACCOMPLISH ARMYU G-6S MISSION REQUIREMENTS. CONTRACTOR PERSONNEL SHALL BE CAPABLE OF OPERATING, MAINTAINING, AND TROUBLESHOOTING AUDIO/VIDEO EQUIPMENT. PERSONNEL SHALL ALSO PROGRAM CRESTRON AND BIAMP DEVICES. | — | $459,570 | Jun 3, 2026 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | MATERIAL - FY26 VTT IHUB UPGRADE | N0042122D0094USAspending | $323,730 | Feb 26, 2026 | Feb 26, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | EOC TECHNICAL REFRESH AND UPGRADE | — | $1,134,534 | Mar 24, 2025 | Aug 13, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | TRAVEL | W911S021D0003USAspending | $8,168,179 | Feb 24, 2025 | Sep 30, 2022 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | 176 CLASSROOMS | W911S021D0003USAspending | $6,414,205 | Feb 24, 2025 | Sep 28, 2022 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | ENTERPRISE CLASSROOM PROGRAM | W911S021D0003USAspending | $5,617,616 | Feb 18, 2025 | Sep 28, 2022 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | 6-CLASSROOMS-FORT JACKSON - 321TSPU | W911S021D0003USAspending | $4,602,641 | Feb 5, 2025 | Sep 28, 2023 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | MCASP | W911S021D0003USAspending | $4,697,540 | Feb 5, 2025 | Sep 27, 2022 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | 308- CLASSROOMS | W911S021D0003USAspending | $15,800,000 | Dec 10, 2024 | Sep 29, 2023 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | 1 TECHNOLOGY CLASSROOM, FORT GREGG-ADAMS | W911S021D0003USAspending | $355,816 | Sep 21, 2024 | Jul 16, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Army | 12 CLASSROOMS FT JACKSON | W911S021D0003USAspending | $2,031,233 | Sep 16, 2024 | Sep 26, 2022 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Army | SUSTAINMENT ROUTINE SUPPORT | W911S021D0003USAspending | $7,136,986 | Aug 27, 2024 | Dec 16, 2021 – Dec 15, 2022 |
| Prime | Department of Defense Department of the Navy | MATERIAL - VTC INVENTORY | N0042122D0094USAspending | $593,695 | Aug 8, 2024 | Aug 7, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | 8 TECHNOLOGY CLASSROOMS, FT. SILL | W911S021D0003USAspending | $725,193 | Jul 18, 2024 | Jul 19, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Navy | MATERIAL | N0042122D0094USAspending | $418,751 | Jun 27, 2024 | Jun 25, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ENTERPRISE CLASSROOM PROGRAM SUSTAINMENT | W911S021D0003USAspending | $16,713,768 | Apr 9, 2024 | Dec 16, 2022 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Army | 2-CLASSROOMS TECHNOLOGY, FORT SILL | W911S021D0003USAspending | $433,884 | Mar 27, 2024 | Jun 20, 2023 – Aug 4, 2024 |
| Prime | Department of Defense Department of the Army | 6 TECHNOLOGY CLASSROOMS, FORT KNOX, KY | W911S021D0003USAspending | $268,985 | Mar 22, 2024 | Mar 11, 2024 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Army | STANDARD LECTURE CLASSROOM | W911S021D0003USAspending | $3,600,884 | Feb 12, 2024 | Sep 29, 2021 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | SIMULATION LECTURE CLASSROOM | W911S021D0003USAspending | $4,642,608 | Jan 17, 2024 | Sep 22, 2021 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Army | STANDARD LECTURE CLASSROOM | W911S021D0003USAspending | $5,166,394 | Dec 15, 2023 | Sep 24, 2021 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Army | ENTERPRISE CLASSROOM PROGRAM | W911S021D0003USAspending | $3,003,262 | Nov 7, 2023 | Jun 16, 2021 – Dec 15, 2021 |
| Prime | Department of Defense Department of the Navy | CLIN 0001 - PAX025, B2185 R3200 | N0042122D0094USAspending | $320,885 | Oct 30, 2023 | Jun 28, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | MATERIAL - VTC EQUIPMENT AND INSTALL SERVICES | N0042122D0094USAspending | $314,147 | Oct 24, 2023 | May 16, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | 11-CLASSROOMS TECH, FORT GREGG-ADAMS, VA | W911S021D0003USAspending | $1,620,000 | Sep 26, 2023 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Army | 6-TECHNOLOGY CLASSROOMS, FORT SILL, OK | W911S021D0003USAspending | $281,692 | Sep 20, 2023 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | STANDARD LECTURE CLASSROOM | W911S021D0003USAspending | $3,013,467 | Jun 21, 2023 | Sep 28, 2021 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | 14-CLASSROOMS TECHNOLOGY, FORT GORDON | W911S021D0003USAspending | $251,790 | May 11, 2023 | May 16, 2023 – May 16, 2024 |
| Prime | Department of Defense Department of the Army | STANDARD LECTURE CLASSROOM | W911S021D0003USAspending | $1,046,485 | Mar 15, 2023 | Sep 30, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | SIMULATION | W911S021D0003USAspending | $1,503,541 | Mar 7, 2023 | Sep 21, 2021 – Sep 19, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL SERVICES FOR N0042125C0015 SUBC-000000000000130 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: AD9 B2611 SAPF UPGRADE View parent award on USAspending | — | $100,000 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL SERVICES FOR N0042125C0015 SUBC-000000000000128 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: AD9 B2611 SAPF UPGRADE View parent award on USAspending | — | $75,000 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000188506 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - O&M TERM TASKING View parent award on USAspending | N0042123D0011USAspending | $98,280 | Jul 18, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced