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INSIGHT TECHNOLOGY SOLUTIONS, LLC
ANNAPOLIS, MD, 21401
UnclaimedClaim this profile (free)
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES | 75N98120D00163USAspending | $10,648,379 | Sep 25, 2026 | Apr 22, 2022 – Apr 21, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | LEVEL 1 CALL CENTER SUPPORT SERVICES | 75N98120D00163USAspending | $18,533,563 | Sep 15, 2026 | Nov 1, 2022 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF LOGISTICS EXECUTION SUPPORT SERVICES FOR THE OFFSHORE PATROL CUTTER (OPC) TO SUPPORT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | GS00Q14OADS106USAspending | $45,337,726 | Sep 9, 2026 | Jul 25, 2018 – Jul 24, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER UNDER GSA ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)FOR AVAILABILITY PROJECT MANAGER (APM) AND DATA ANALYST (DA) SERVICES | 47QRAD20D3006USAspending | $4,839,449 | Aug 17, 2026 | Sep 5, 2023 – Sep 4, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | GSA OASIS TASK ORDER FOR LOGISTICAL SUPPORT SERVICES. CONTRACTOR TO PROVIDE ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E) ELECTRONICS (ELEX) AND NAVAL WEAPONS (WEPS) SHIP SYSTEMS. | 47QRAD20D3006USAspending | $10,844,579 | Aug 3, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROJECT MANAGEMENT AND LOGISTICAL SUPPORT SERVICES FOR USCG SURFACE FORCES LOGISTICS CENTER SUPPORTING THE MEDIUM ENDURANCE CUTTER PRODUCT LINE. | 47QRAD20D3006USAspending | $1,651,524 | Jun 11, 2026 | Apr 8, 2024 – Apr 7, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF HUMAN RESOURCE SERVICES | GS00Q14OADS106USAspending | $10,798,776 | Jan 15, 2026 | Nov 15, 2017 – Dec 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE PROVIDING CUSTOMER SERVICE SUPPORT FOR THE NATIONAL MARITIME CENTER CONTACT CENTER THROUGH A SOLE-SOURCE BRIDGE AS A FOLLOW-ON EFFORT. | 47QRAA18D0064USAspending | $1,782,250 | Jan 5, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER | 47QRAA18D0064USAspending | $5,938,098 | Dec 5, 2025 | Aug 6, 2020 – Nov 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | C4ITSC FSD/SPECTRUM MANAGEMENT BRANCH CONTRACTOR SUPPORT/TRAVEL HSCG23-14-C-PIS037 BUDGET TITLE: SPECTRUM MANAGEMENT AND SUPPORT UNIT: FSD AFC: AFC-42 PROGRAM ELEMENT: FZ PROJECT ID: CSFSMB FSD-058-18.2 TRAVEL/SITE VISIT FSD-058-18.4 MAINTENANCE/SUPPORT/CONTRACTING SERVICES FUNDING FOR SIX (06) CONTRACT SPECTRUM MANAGERS-D7, D9, D14, D17, FSD ALAMEDA AND SECTOR SAN DIEGO. FSD-058-18.5 MAINTENANCE/SUPPORT/CONTRACTING SERVICES FUNDING FOR AIS SPECTRUM CONTRACTOR BILLET. FSD-058-18.6 MAINTENANCE/SUPPORT/CONTRACTING SERVICES FUNDING FOR R21 SPECTRUM MANAGER. | GS00Q14OADS106USAspending | $3,580,170 | Aug 29, 2025 | Sep 5, 2018 – Sep 10, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | FINANCAL SERVICES FOR ALD-FMB | GS00Q14OADS106USAspending | $1,390,290 | Apr 30, 2025 | Feb 11, 2019 – Aug 24, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTRACTOR TECHNICAL SERVICES TO SUPPORT THE COMPLETION OF SEVERAL ANALYSES AND PROVIDE TECHNICAL WRITING EXPERTISE. | GS00Q14OADS106USAspending | $269,122 | Feb 27, 2025 | Sep 17, 2019 – Mar 16, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ENGINEERING AND PROGRAM MANAGEMENT SUUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) - FY19 BASE YEAR | GS00Q14OADS106USAspending | $1,522,119 | Jan 28, 2025 | Apr 5, 2019 – Apr 7, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NIC STRATEGIC SUPPORT SERVICES | GS00Q14OADS106USAspending | $5,059,189 | Oct 25, 2024 | Mar 8, 2018 – Mar 15, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGINEERING SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) RESEARCH, DEVEOPMENT, TEST AND EVALUATION (CG-926)IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $724,379.23. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $7,569,984.96. | GS00Q14OADS106USAspending | $5,928,247 | Oct 23, 2024 | Aug 16, 2018 – Feb 15, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE CUTTER BOAT-LARGE AT THE US COAST GUARD ASSET PROJECT OFFICE, BALTIMORE, MD. | GS00Q14OADS106USAspending | $583,427 | Aug 20, 2024 | Sep 16, 2019 – Mar 15, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF C27 PROGRAM MANAGEMENT SUPPORT FOR DEVELOPMENT AND IMPLEMENTATION OF A C27 COOPERATIVE AGREEMENT. FY17 APFS: P2017037533 | GS00Q14OADS106USAspending | $754,275 | Apr 29, 2024 | Sep 27, 2017 – Sep 28, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGEERING SUPPORT SERVICES, TIME COMPLIANCE TECHNICAL ORDER (TCTO) / ENGINEERING CHANGE SUPPORT SERVICES (BASE YEAR FY18) | GS00Q14OADS106USAspending | $3,267,448 | Apr 25, 2024 | Aug 27, 2018 – Aug 26, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) CONTRACTOR SERVICES | GS00Q14OADS106USAspending | $9,841,624 | Mar 15, 2024 | Jul 25, 2018 – May 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 FOR MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES (BASE YEAR FY18) | GS00Q14OADS106USAspending | $2,463,733 | Feb 13, 2024 | Sep 25, 2018 – Sep 24, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ELECTRONIC SUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | GS00Q14OADS106USAspending | $1,195,302 | Feb 6, 2024 | Aug 17, 2018 – Sep 4, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE FLEET LOGISTICS SYSTEM ANALYST SUPPORT SERVICES (BASE YEAR FY18) | GS00Q14OADS106USAspending | $607,529 | Jan 31, 2024 | Sep 10, 2018 – Sep 9, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | GSA OASIS TASK ORDER ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E), ELECTRONICS (ELEX) AND NAVAL WEAPON (WEPS) SHIP SYSTEM. | 47QRAD20D3006USAspending | $2,666,845 | Jan 9, 2024 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACTOR SUPPORT SERVICES TO ASSIST THE U.S. COAST GUARD COMMAND, CONTROL, AND COMMUNICATIONS ENGINEERING CENTER (C3CEN) CORE TECHNOLOGY COMMUNICATIONS (CT-R) DEPARTMENT IN THEIR EFFORTS TO PERFORM ON-SITE BUSINESS MANAGEMENT IN THE AREAS OF CONTRACTING AND ACQUISITION SUPPORT. | GS00Q14OADS106USAspending | $1,120,445 | Mar 27, 2023 | Jun 14, 2019 – Mar 13, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF CONSOLIDATED CALL CENTER SUPPORT SERVICES | GS00Q14OADS106USAspending | $25,236,856 | Mar 22, 2023 | Dec 15, 2016 – Jun 30, 2022 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | LEVEL 1 CALL CENTER SUPPORT SERVICES | 75N98120D00163USAspending | $1,587,499 | Dec 1, 2022 | Jul 1, 2022 – Oct 31, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF CISOMB | HSCG2312DATB015USAspending | $640,106 | Sep 16, 2022 | Sep 30, 2015 – Dec 31, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE EQUIPMENT SPECIALIST SUPPORT SERVICES, BASE YEAR FY18 | GS00Q14OADS106USAspending | $1,664,162 | Jul 22, 2022 | Sep 25, 2018 – Sep 24, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CL::IGF | GS00Q14OADS106USAspending | $4,039,903 | Jun 16, 2022 | Sep 30, 2016 – Sep 29, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | SECIR MISSION SUPPORT SERVICES TASK ORDER | GS00Q14OADS106USAspending | $43,092,733 | Jun 9, 2022 | Sep 28, 2018 – Jun 9, 2022 |
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 | ANALYTICAL OPERATIONAL TEST AND EVALUATION SUPPORT OF OPERATIONAL TEST AND EVALUATION FORCE (OPTEVFOR) 50 DIVISION CYBER. 2023-005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROGRAM: CVN-78 View parent award on USAspending | N0018922D0016USAspending | $279,753 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT UNITED STATES COAST GUARD RESEARCH, DEVELOPMENT, TEST AND EVALUATION (CG-926). 2023-001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: AWARD OF TASK ORDER View parent award on USAspending | 47QRAD20D3081USAspending | $139,115 | Mar 30, 2023 | — – — |
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 Homeland SecurityGov-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.