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ION TECHNOLOGY SUPPORT, INC.
Doing business as ION TECHNOLOGY SUPPORT INC
MORRISVILLE, NC, 27560
Unclaimed
Small BusinessVOSB· Self-reported in SAM
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Institute of Standards and Technology | MAINTENANCE AND REPAIR OF NIST-OWNED EQUIPMENT MANUFACTURED BY AB SCIEX | — | $437,000 | Sep 12, 2025 | Sep 21, 2021 – Sep 28, 2026 |
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
4 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 | MAINTENANCE AGMTS 7000634592 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $53,995 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE AGMTS 7000598153 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $53,995 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE AGMTS 7000560009 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,995 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE AGMTS 7000549209 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $49,995 | Jun 14, 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 CommerceGov-sourced