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INSERSO CORPORATION
MC LEAN, VA, 22102
Unclaimed
Other Than Small BusinessMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Computer Facilities Management Services
- Teleproduction and Other Postproduction Services
- Other Sound Recording Industries
- 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
- Engineering Services
- Graphic Design Services
- Other Specialized Design Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Marketing Consulting Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
- Security Systems Services (except Locksmiths)
- Computer Training
- Educational Support Services
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Office of Justice Programs | OCIO ENTERPRISE INFRASTRUCTURE MANAGEMENT AND CUSTOMER SUPPORT | 75N98120D00162USAspending | $61,772,401 | Sep 24, 2026 | Jul 1, 2022 – Sep 24, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | 75N98120D00162USAspending | $195,348,939 | Aug 31, 2026 | Feb 3, 2022 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER PROVIDES SUBJECT MATTER EXPERT (SME) SERVICES FOR THE AFLCMC GBS AND GBM SYSTEMS IAW THE SMALL BUSINESS ENTERPRISE APPLICATIONS SOLUTIONS (SBEAS) IDIQ BASIC CONTRACT. THE SBEAS PMO CONTROL NUMBER FOR THIS TASK ORDER IS 2023SBEAS0012. | FA877120D0006USAspending | $31,153,296 | Jul 20, 2026 | Sep 20, 2024 – Dec 19, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ENTERPRISE SUPPORT SERVICES | 75N98120D00162USAspending | $64,486,887 | Jul 1, 2026 | Feb 3, 2022 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE RESERVE COMMAND DATA AND SOFTWARE DEVELOPMENT SECURITY AND OPERATIONS (DEVSECOPS), | FA877120D0006USAspending | $7,143,701 | Dec 23, 2025 | Jan 2, 2024 – Jan 1, 2027 |
| Prime | Department of Defense Defense Health Agency | DENTAL INTEGRATIVE COLLABORATION ENVIRONMENT SUPPORT - SIX MONTH BRIDGE | — | $2,603,673 | Feb 25, 2025 | Aug 28, 2024 – Aug 27, 2025 |
| Prime | General Services Administration Federal Acquisition Service | USAF AFCEC IT SUPPORT SERVICES EMERGENCY BRIDGE BASE AWARD | 47QTCA19D0066USAspending | $2,255,875 | Jan 31, 2025 | Apr 1, 2024 – Jul 31, 2024 |
| Prime | General Services Administration Federal Acquisition Service | USAF AFCEC IT SUPPORT CONTRACT 8A ADMINISTRATIVE CONTINUANCE FOR TRANSFER OF TASK FROM GSA FEDSIM TO GSA FAS/AAS REGION 1, AND EXERCISE OF OPTION PERIOD 2. | GS06F1083ZUSAspending | $24,174,078 | Jan 14, 2025 | Sep 28, 2020 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Air Force | WEB APPLICATION DEVELOPERS | — | $3,954,432 | Aug 23, 2024 | Sep 20, 2019 – Sep 29, 2024 |
| Prime | General Services Administration Federal Acquisition Service | EXPEDITIONARY CLINICAL TRAINING SYSTEM ECLIPS | GS06F1083ZUSAspending | $2,969,654 | May 8, 2024 | Sep 28, 2018 – Mar 28, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DENTAL IMAGING COLLABORATIVE ENVIRONMENT DICE SUPPORT | GS06F1083ZUSAspending | $12,575,421 | Feb 27, 2024 | Feb 28, 2019 – Feb 27, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | FORCE READINESS COMMAND IT SUPPORT SERVICES CONTRACT AND INITIATE BID FOR GWAC CONTRACT NO: GS-06F-1083Z BASE PERIOD OF PERFORMANCE: 02/01/2021 TO 01/31/2022 OPTION PERIOD OF PERFORMANCE: 02/01/2022 TO 06/30/2022 COR: BRENDA NICKEL | GS06F1083ZUSAspending | $1,658,775 | Jun 15, 2023 | Jan 21, 2021 – Jun 30, 2022 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CT::IGF IT OPERATIOINS SUPPORT SERVICES TO SUPPORT ICE/OCIO/OPERATIONS (OPS) | HSHQDC13DE2080USAspending | $99,046,198 | May 18, 2023 | Sep 29, 2017 – Sep 2, 2021 |
| Prime | Department of Defense Washington Headquarters Services | WHS SHAREPOINT SOLUTIONS | GS06F1083ZUSAspending | $271,478 | Apr 27, 2023 | Mar 1, 2021 – Jun 30, 2022 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IT OPERATIONS SUPPORT SERVICES (ITOSS) | 75N98120D00162USAspending | $27,734,201 | Feb 24, 2023 | Sep 3, 2021 – Jun 2, 2022 |
| Prime | Department of Defense Defense Health Agency | IGF::CL::IGF TIER 1 TECH- LEVEL 2 | W81K0413D0023USAspending | $8,637,562 | Jul 25, 2022 | Sep 29, 2017 – Sep 30, 2018 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | AGILE APPLICATION DEVELOPMENT SUPPORT SERVICES | GS06F1083ZUSAspending | $4,490,326 | Jun 22, 2022 | Mar 1, 2020 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Air Force | WEB APPLICATION DEVELOPER (FT. DETRICK) | GS06F1083ZUSAspending | $705,869 | May 16, 2022 | Jun 1, 2020 – May 31, 2023 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | 41 DAY BRIDGE CONTRACT | — | $764,633 | May 13, 2022 | Sep 30, 2009 – Nov 30, 2009 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES EMS OPERATIONS AND SUSTAINMENT SERVICES | GS35F0369NUSAspending | $9,076,862 | Apr 19, 2022 | Sep 1, 2015 – Mar 16, 2019 |
| Prime | Department of Defense Defense Health Agency | IGF::CT::IGF AIR FORCE DENTAL HELP DESK CONTRACT FOR DENTAL CLINIC IN SAN ANTONIO | GS06F1083ZUSAspending | $716,081 | Apr 1, 2022 | Mar 26, 2015 – Sep 28, 2020 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | TASK ORDER FOR SUPPORT SERVICES | DOLJ109A29829USAspending | $5,596,966 | Feb 10, 2022 | Dec 1, 2009 – Dec 31, 2010 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | CLOUD ANALYST I ROLE ATF-9879-SUB-01 MOD 4 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541511 Parent award performance state: VA Parent award description: NESS APPLICATION AND TECHNICAL SUPPORT View parent award on USAspending | 15A00023AAQA00153USAspending | $207,058 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Justice | CLOUD ANALYST I ROLE ATF-9879-SUB-01 MOD 3 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541511 Parent award performance state: VA Parent award description: NESS APPLICATION AND TECHNICAL SUPPORT View parent award on USAspending | 15A00023AAQA00153USAspending | $244,124 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Justice | CLOUD ANALYST I ATF-9879-SUB-01 MOD 2 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541511 Parent award performance state: VA Parent award description: NESS APPLICATION AND TECHNICAL SUPPORT View parent award on USAspending | 15A00023AAQA00153USAspending | $252,114 | May 20, 2024 | — – — |
| Subcontractor | Department of Justice | CLOUD ANALYST I ATF-9879-SUB-01 AWARD Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541511 Parent award performance state: VA Parent award description: NESS APPLICATION AND TECHNICAL SUPPORT View parent award on USAspending | 15A00023AAQA00153USAspending | $41,141 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Homeland Security | IT SUPPORT FOR THE U.S. COAST GUARD FORCE READINESS COMMAND USCG-FORCECOM-INS-001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT SUPPORT SERVICES View parent award on USAspending | 47QTCB22D0565USAspending | $2,113,752 | Sep 1, 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 JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of LaborGov-sourced