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INTERACTIVE PROCESS TECHNOLOGY, LLC
SALEM, NH, 03079
Unclaimed
Other Than Small BusinessSDVOSBVOSB
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Custom Computer Programming Services
- Software Publishers
- Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Wired Telecommunications Carriers
- Wireless Telecommunications Carriers (except Satellite)
- Telecommunications Resellers
- Satellite Telecommunications
- All Other Telecommunications
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Web Search Portals and All Other Information Services
- Offices of Certified Public Accountants
- Tax Preparation Services
- Payroll Services
- Other Accounting Services
- Engineering Services
- Industrial Design Services
- Other Specialized Design Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- Research and Development in Nanotechnology
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
- Professional Employer Organizations
- All Other Business Support Services
- All Other Support Services
- Computer Training
- Professional and Management Development Training
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS AWARD IS TO PROVIDE FSA WITH ENTERPRISE BUSINESS COLLABORATION OPERATIONS AND MAINTENANCE. | 47QTCH18D0031USAspending | $3,045,342 | Sep 25, 2026 | Aug 7, 2024 – Feb 6, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | EITSS | — | $7,428,516 | Jul 24, 2026 | May 29, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICE FOR U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND, AVIATION AND MISSILE CENTER, AVIATION AND MISSILE CENTER OFFICE OF THE CHIEF INFORMATION OFFICE, GENERAL SERVICE ADMINISTRATIONS, | 47QTCH18D0031USAspending | $117,357,672 | Jul 2, 2026 | Oct 26, 2022 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RS3 MA IDIQ CONTRACT W15P7T19D0207 FOR THE ACQUISITION OF DATA SCIENCE ENVIRONMENT SUPPORT SERVICES FOR THE ARMY FUTURES COMMAND DATA PLATFORM DIVISION. | W15P7T19D0207USAspending | $40,331,395 | Jun 8, 2026 | Apr 25, 2024 – Apr 24, 2027 |
| Prime | Department of Defense Department of the Air Force | A1 DIGITAL TRANSFORMATION ACTIVITY (DTA) INFORMATION TECHNOLOGY (IT) OPERATIONS SUPPORT (OPS) II COMMERCIAL PROFESSIONAL SERVICES | 47QTCH18D0031USAspending | $11,244,231 | May 18, 2026 | Jul 11, 2025 – Jul 10, 2027 |
| Prime | Department of Defense Washington Headquarters Services | FINANCIAL AND BUDGET SUPPORT | HQ003415D0013USAspending | $6,306,184 | Feb 11, 2026 | Jun 1, 2020 – Nov 30, 2025 |
| Prime | Department of Defense Washington Headquarters Services | FINANCIAL AND BUDGET SUPPORT | GS00F0002XUSAspending | $704,017 | Dec 5, 2025 | Dec 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Washington Headquarters Services | OPERATIONS ANALYST SUPPORT SERVICES | — | $2,043,302 | Sep 29, 2025 | Dec 29, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | A1 DTA IT OPS BRIDGE | GS00F0002XUSAspending | $3,340,138 | Sep 3, 2025 | Jan 12, 2025 – Jul 12, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF | — | $9,999,136 | Aug 1, 2025 | May 10, 2018 – May 31, 2024 |
| Prime | General Services Administration Federal Acquisition Service | AFPOA INFORMATION TECHNOLOGY BRIDGE | GS35F345DAUSAspending | $6,713,976 | Jul 21, 2025 | Jan 13, 2024 – Jan 12, 2025 |
| Prime | Department of Defense Department of the Army | TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM SUPPORT SERVICES FOR THE MODERNIZATION APPLICATION AND DATA ENVIRONMENT (MADE). | W15P7T19D0207USAspending | $38,493,479 | Jun 6, 2024 | Jul 20, 2020 – May 26, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF ACAT III SERVICES TO PROVIDE OPERATIONS, MAINTENANCE, SUSTAINMENT SUPPORT FOR STOCK CONTROL SYSTEMS (SCS) | FA877112D1007USAspending | $27,512,710 | May 20, 2024 | Nov 18, 2014 – Jun 8, 2023 |
| Prime | Department of Defense Washington Headquarters Services | ANALYST I SUPPORT SERVICES | HQ003415A0035USAspending | $7,876,215 | Apr 25, 2024 | Jun 29, 2018 – Dec 28, 2023 |
| Prime | General Services Administration Federal Acquisition Service | AIR FORCE PERSONNEL OPERATIONS ACTIVITY AFPOA INFORMATION TECHNOLOGY OPERATIONS SUPPORT | FA877112D1007USAspending | $34,085,613 | Feb 29, 2024 | Jul 13, 2018 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY BUSINESS AND APPLICATION SERVICES FOR 309 AIRCRAFT MAINTENANCE AND REGENERATION GROUP AT DAVIS MONTHAN AIR FORCE BASE | FA877112D1007USAspending | $7,692,230 | Feb 26, 2024 | Apr 1, 2019 – Sep 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | TO 47QFCA20F0012 IS AWARDED TO IPT TO SUPPORT DASD MC&FP. THE PURPOSE OF THIS TASK ORDER IS TO ARCHITECT, DEVELOP, AND DEPLOY AN APPLICATION/PLATFORM TO RECORD PSB-CY INCIDENTS. | 47QTCH18D0031USAspending | $3,318,555 | Sep 27, 2023 | Nov 13, 2019 – Nov 12, 2021 |
| Prime | Department of Defense Washington Headquarters Services | DTA LABOR-OMC SUPPORT IGF::CT::IGF | HQ003415D0013USAspending | $2,754,467 | Mar 16, 2023 | Sep 29, 2017 – Apr 28, 2022 |
| Prime | General Services Administration Federal Acquisition Service | DEFENSE CASUALTY INFORMATION PROCESSING SYSTEM INFORMATION TECHNOLOGY SUPPORT SERVICES | 47QTCH18D0031USAspending | $15,435,230 | May 18, 2022 | Sep 27, 2021 – Mar 26, 2023 |
| Prime | Department of Defense Department of the Air Force | DEVELOPMENT AND MAINTENANCE OF SOFTWARE CAPABLE OF REPLICATING THE ARMY NORTH INFORMATION LEVEL 4 COLLABORATION PORTAL ACROSS MULTIPLE NETWORK SEGMENTS. | — | $515,899 | Nov 12, 2021 | Jul 31, 2019 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | AFC DAP SERVICES | GS35F345DAUSAspending | $10,207,401 | Oct 27, 2021 | Sep 26, 2018 – Dec 25, 2020 |
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
12 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 | MVP PHASE 4501737914 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $489,453 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW S001277 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE EAMM REQUIREMENT WILL INCLUDE PERFORMING DEEP APPLICATION ASSESSMENTS FOR APPLICATION OWNERS AND, MODERNIZE AND MIGRATE APPLICATIONS INTO DOD AUTHORIZED IMPACT LEVEL 2,4,5 AND 6 COMMERCIAL CLOUD ENVIRONMENTS. View parent award on USAspending | 47QTCK18D0036USAspending | $1,397,649 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010315803-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $1,000,000 | Aug 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW S001277 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE EAMM REQUIREMENT WILL INCLUDE PERFORMING DEEP APPLICATION ASSESSMENTS FOR APPLICATION OWNERS AND, MODERNIZE AND MIGRATE APPLICATIONS INTO DOD AUTHORIZED IMPACT LEVEL 2,4,5 AND 6 COMMERCIAL CLOUD ENVIRONMENTS. View parent award on USAspending | 47QTCK18D0036USAspending | $738,125 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW S001277 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE EAMM REQUIREMENT WILL INCLUDE PERFORMING DEEP APPLICATION ASSESSMENTS FOR APPLICATION OWNERS AND, MODERNIZE AND MIGRATE APPLICATIONS INTO DOD AUTHORIZED IMPACT LEVEL 2,4,5 AND 6 COMMERCIAL CLOUD ENVIRONMENTS. View parent award on USAspending | 47QTCK18D0036USAspending | $45,540 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010239670-8 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $881,681 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010239670-8 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $881,681 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010239670-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $2,937 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010239670-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $972,211 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010239670-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $972,211 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010239670-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $972,211 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 1/1/2022-1/30/2022 IN SUPPORT OF CONTRACT SOW. P010239670-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $972,211 | Feb 15, 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 TransportationGov-sourced
- Department of EducationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced