← Back to search
INTERNATIONAL TELEVISION CORPORATION
Doing business as ITC ELECTRONICS
LONG BEACH, CA, 90810
UnclaimedClaim this profile (free)
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | INCREMENTAL FUNDING TO PURCHASE TE EQUIPMENT. | 6973GH24A00007USAspending | $686,000 | Aug 6, 2026 | Jun 2, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ADDITIONAL FUNDING NEEDED TO MAKE NTEP PURCHASES | 6973GH24A00007USAspending | $319,787 | Aug 19, 2025 | Jan 29, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | TAPE,DUCT | — | $302,623 | Feb 5, 2025 | Jul 30, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511070348!AVIONIC SERVICE CAS | — | $493,863 | Dec 13, 2024 | Dec 13, 2024 – Mar 4, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | FLUKE NETWORK LINKRUNNER EQUIPMENT AND COMPONENTS | GS21F169AAUSAspending | $384,048 | Sep 17, 2024 | Sep 15, 2024 – Sep 17, 2024 |
| Prime | Department of Defense Washington Headquarters Services | FORWARD-LOOKING INFRARED (FLIR) THERMAL IMAGERS | GS21F169AAUSAspending | $328,512 | Aug 27, 2024 | Jul 23, 2024 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Air Force | PRESERVATION TAPE 3M 481 BLACK, NSN 7510-01-652-5433 | GS21F169AAUSAspending | $255,110 | Feb 27, 2024 | Feb 23, 2024 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Army | FUSION SPLICER 90R12 | GS07F5868PUSAspending | $270,541 | Feb 23, 2024 | Feb 23, 2024 – Apr 8, 2024 |
| Prime | Department of Defense Department of the Navy | CALSTDS AND ANCILLARY EQUIPMENT | — | $420,325 | Jan 22, 2024 | Sep 18, 2023 – Mar 20, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | FUND NATIONAL TEST EQUIQMENT BPA | 6973GH24A00007USAspending | $300,000 | Jan 17, 2024 | Oct 18, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | INDUSTRIAL GRADE CABINETS/SHELVING ACCESSORIES | GS21F169AAUSAspending | $1,495,125 | Oct 18, 2023 | Aug 21, 2023 – Dec 4, 2023 |
| Prime | Department of Defense Department of the Air Force | HEARING PROTECTION | GS21F169AAUSAspending | $510,864 | Jun 1, 2023 | May 25, 2023 – Aug 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | ACQUISITION OF ONE HUNDRED AND EIGHTY (180) TEMPO COMMUNICATIONS. DS10G-FAAT DATA SCOUT TEST EQUIPMENT ASSETS. | GS07F5868PUSAspending | $955,440 | Jan 19, 2023 | Jan 4, 2023 – Mar 5, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PROCUREMENT OF TEMPO COMMUNICATIONS INC DS10G-FAAF DATASCOUT DIRECT SHIP | — | $678,339 | Jan 10, 2023 | Dec 21, 2022 – Jul 31, 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
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PURCHASE OF FLUKE NETWORKS DSX2-8QOI-NW PO26-00273 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541711 Parent award performance state: MD Parent award description: THIS IS A NEW TASK ORDER FOR PHYSICAL SECURITY MAINTENANCE AND UPGRADES. View parent award on USAspending | HSHQDC15C00064USAspending | $34,597 | Apr 23, 2026 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000523978 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $111,409 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW. ACTUAL REPORTING WAS SENT TO THE CO AS REQUIRED IN MAR 2024. AS24-0423 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $33,560 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | MEGGER MIT420/2 45561433 · Prime awardUSAspending | SPE8E323D0014USAspending | $37,488 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | HYDRAULIC SHEAR 45575455 · Prime awardUSAspending | SPE8E323D0012USAspending | $64,605 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | KNEE/COLUMN MILLINGMACHINE,3PH,220V, TABLE SIZE: 58 X 12 SPINDLE CENTER TO COLUMN MIN MAX: 5.11 21.65 SPINDLE DIAMETER: 3.93 SPINDLE FEED PER REV: .0035/.07/.14 SPINDLE HEAD SWIVEL: 45 (F&R) 90 (R&L) MOTOR SPINDLE: 5 HP TRAVEL AUTO 45541014 · Prime awardUSAspending | SPE8E323D0007USAspending | $74,948 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Energy | SURVEY METER N000043237 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $65,192 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | 45 EACH PACE WORLDWIDE SOLDERING STATIONS 45495993 · Prime awardUSAspending | SPE8E322D0002USAspending | $227,925 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Energy | MEASURING TOOLS N000433509 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $37,011 | Mar 28, 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 DefenseGov-sourced
- Department of JusticeGov-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.