IT DEVICES ONLINE INC
DUBLIN, CA, 94568
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | SMARTSHEETS SOFTWARE LICENSE AND SUPPORT. | — | $521,190 | Aug 3, 2026 | Aug 6, 2025 – Aug 4, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FEMA ZOOM LICENSES FOR OCIO AND OTHER OFFICES WITHIN FEMA. THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER. | 47QTCA22D0014USAspending | $711,711 | Mar 31, 2025 | Mar 29, 2025 – Mar 28, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | NAS INSTALLATION UPGRADE, DEPLOYED TRAILERS NEED REPLACEMENT AND NEW TEST EQUIPMENT. ALSO INCLUDES TWO NEW TEAMS IN ASW, TOTAL OF 2 SETS NEEDED IN ADDITION TO OUTFIT THOSE ELECTRONICS TRAILERS. | 47QTCA22D0014USAspending | $401,262 | Mar 4, 2024 | Nov 6, 2023 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Air Force | TECH REFRESH KVM SWITCHES | 47QTCA22D0014USAspending | $413,066 | Sep 26, 2022 | Sep 26, 2022 – Jan 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
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 | PROCURED GOODS AND/OR SERVICES BETWEEN 05-FEB-20 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010333642-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $33,275 | Feb 4, 2025 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 26-NOV-19 AND 25-NOV-24 IN SUPPORT OF CONTRACT SOW. P010303244-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NV Parent award description: NORAD/NORTHCOM IT NETWORK OPERATIONS AND MAINTENANCE SUPPORT View parent award on USAspending | 47QTCK18D0008USAspending | $49,860 | Feb 14, 2024 | — – — |
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 the TreasuryGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of TransportationGov-sourced
- 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.