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ITMS, INC.
VIRGINIA BEACH, VA, 23455
UnclaimedClaim this profile (free)
8(a)EDWOSBWOSBMinority Owned
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 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THIRD-PARTY VALIDATION SEEDING AT FORMER SPENCER ARTILLERY RANGE, MUNITIONS RESPONSE SITE (MRS) 05, FORMERLY USED DEFENSE SITE (FUDS) PROPERTY NUMBER G04TN017805 IN TENNESSEE. | W9128F21D0064USAspending | $939,403 | Jul 14, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | N4008522D0050 - GAC FENTRESS | N4008522D0050USAspending | $303,474 | Jul 8, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | GROUP 4 SUPPORT SERVICES - 10 FTE | — | $4,724,737 | Jul 1, 2026 | Sep 23, 2022 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | UNITED STATES FORCES COMMAND (FORSCOM) WITH THE LOGISTICS TRAINING CLUSTER (LTC) PROGRAM SUPPORT AT FORT STORY, VA. | — | $3,742,135 | Dec 10, 2025 | Apr 8, 2022 – Aug 10, 2024 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE SPECIALIST FOR NAVFAC HQ | N6247022D0002USAspending | $511,422 | Nov 21, 2025 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | EV33 (NWS) SITE 6 EXCAVATED AREA NAVAL WEAPONS STATION (NWS) YORK | N4008520D0063USAspending | $385,733 | Sep 12, 2025 | Mar 14, 2024 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER DESCRIBES MOM&R NEEDED TO CONTINUE THE REMEDIAL ACTION OPERATION (RA-O) OF THE FORMER NAVAL INDUSTRIAL RESERVE ORDNANCE PLANT (NIROP) GROUNDWATER TREATMENT FACILITY (GWTF) LOCATED AT 54 NORTHERN STACKS DRIVE IN FRIDLEY, MINNESOTA | N4008520D0063USAspending | $1,115,929 | Aug 13, 2025 | Aug 1, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | GAC WATER TREATMENT CONTRACT OY3 FUNDING | N4008522D0050USAspending | $289,022 | May 14, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | MC, CAMP LEJEUNE, PFAS TREATMENT FOR UST 11 & 13, 8A | N4008520D0089USAspending | $317,292 | Sep 10, 2024 | Apr 4, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | MC, CAMLEJ, PFAS TREATMENT FOR UST SITES. | N4008520D0089USAspending | $297,118 | Sep 10, 2024 | Mar 19, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | X003 GAC - OPTION YEAR 2 FUNDING POP 06/01/2024 - 05/31/2025 | N4008522D0050USAspending | $275,259 | Jun 5, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | PROGRAM SUPPORT | — | $2,814,222 | Sep 14, 2023 | Oct 1, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | (NORTH) NIROP FRIDLEY RECURRING MAINTENANCE AND REPAIRS SITE 5 | N4008520D0063USAspending | $380,353 | Aug 22, 2023 | Apr 22, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | THREE (3) PLANNERS FOR NAVSEA, NNSY, PORTSMOUTH VA | N4008519D9110USAspending | $508,898 | Aug 14, 2023 | Sep 27, 2023 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Navy | (NORTH) NIROP FRIDLEY NON-RECURRING MAINTENANCE OF GWTF SITE 5 | N4008520D0063USAspending | $467,604 | Jul 25, 2023 | May 2, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | X002 OPTION YEAR 1 FUNDING POP 06/01/2023 - 05/31/2024 | N4008522D0050USAspending | $262,152 | Apr 27, 2023 | Apr 18, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | (NORTH) NIROP FRIDLEY NON-RECURRING MAINTENANCE OF GWTF SITE 5 (L | N4008520D0063USAspending | $551,875 | Oct 27, 2022 | Aug 31, 2021 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | BD1 TF ADMIN SUPPORT | N6247022D0002USAspending | $508,194 | Sep 21, 2022 | Sep 21, 2022 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR ONE (1) PLANNER AT RHODE ISLAND AND ONE (1) PLANNER AT EARLE, NJ FOR A POP OF TWELVE (12) MONTHS. | N4008519D9110USAspending | $287,174 | Sep 21, 2022 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR SUPERSTRUCTURE AT BLDGS 1081 & 1082 | N4008519D9122USAspending | $279,836 | Sep 19, 2022 | Oct 15, 2022 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Navy | PLANNER SUPPORT SERVICES | N4008519D9110USAspending | $500,832 | Sep 15, 2022 | Sep 27, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Navy | HR - UST SYSTEM REPAIR, RECONFIGURATION&RE-TESTING | N4008520D0013USAspending | $645,248 | Jul 7, 2022 | Jul 18, 2020 – May 1, 2023 |
| Prime | Department of Defense Department of the Navy | 2021- HR - UST ANNUAL COMPLIANCE MANAGEMENT & TECHNICAL SUPPORT | N4008520D0089USAspending | $279,035 | May 26, 2022 | May 26, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | FY21 PWD NSA HR AST INSPECTION AND REPAIRS.TASK ORDER TO BE AWARD | N4008520D0013USAspending | $263,446 | May 4, 2022 | Mar 10, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | PWD PORTSMOUTH AST INSPECTIONS AND REPAIRS | N4008520D0089USAspending | $339,732 | Apr 7, 2022 | May 25, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | (NORTH) NIROP FRIDLEY NON-RECURRING MAINTENANCE OF GWTF | N4008520D0063USAspending | $648,328 | Mar 3, 2022 | Jun 24, 2020 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | UST 13 RAPID REFUELER OPERATION AND MAINTENANCE | N4008520D0089USAspending | $312,578 | Feb 22, 2022 | Feb 10, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | CL RAPID REFUELER O&M | N4008519D9050USAspending | $332,618 | Feb 14, 2022 | Jul 10, 2019 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | X003 HR - DFSP CRANEY ISLAND OWWO API-653 OUT-OF-SERVICE INSPECTI | N4008520D0013USAspending | $523,211 | Jan 26, 2022 | Jul 27, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | PLANNER SUPPORT SERVICES | N4008519D9110USAspending | $327,168 | Nov 30, 2021 | Sep 27, 2021 – Sep 26, 2022 |
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
2 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 | PFOS/FPA WASTEWATER TREATMENT FOR
SURFACE DISCHARGE MACRAC-24-010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 562910 Parent award performance state: VA Parent award description: 2019 REMOVAL, CONTAINERIZATION, DISPOSAL AND REPLACEMENT OF View parent award on USAspending | N6247018D7012USAspending | $232,056 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | WATER TREATMENT 16110004-58645-01-W Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: IGF::OT::IGF, DESIGN BUILD P 194 ITEM 0001- BASE PRICE View parent award on USAspending | — | $19,196 | Oct 31, 2022 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.