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IT FEDERAL SALES LLC
WINDHAM, NH, 03087
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
13 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 | THE BUREAU OF ENGRAVING AND PRINTING (BEP) CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) II MSO | 2032H523A00008USAspending | $11,139,283 | Aug 12, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS BPA CALL IS TO AWARD CYBERARK RESOURCE TO HELP OFFICE OF INFORMATION TECHNOLOGY (OIT) | 2032H523A00008USAspending | $587,808 | Jul 1, 2026 | Jul 7, 2025 – Jun 29, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | TREASURY ENTERPRISE CREDENTIAL AND ACCESS MANAGEMENT: PERIOD OF PERFORMANCE 03/23/2023-01/31/2027 | 2032H523A00008USAspending | $77,080,200 | May 21, 2026 | May 2, 2023 – Jan 31, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE OF THE CHIEF INFORMATION OFFICER, IMPLEMENTATION AND ONGOING OPERATIONS OF THE SAILPOINT IDENTITY KNOWN AS TREASURY CREDENTIAL MANAGEMENT AND ENTERPRISE ACCESS MANAGEMENT. | 2032H523A00008USAspending | $15,605,092 | Mar 31, 2026 | Mar 3, 2023 – Jan 31, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | TASK ORDER AGAINST BPA #2032H5-23-A-00008 FOR CYBERARK PRIVILEGED ACCESS MANAGEMENT (PAM) SERVICES. | 2032H523A00008USAspending | $1,336,554 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | CREDENTIAL MANAGEMENT IMPLEMENTATION | 2032H523A00008USAspending | $1,436,486 | Sep 18, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | SENIOR TECHNICAL ADVISOR FOR THE DEPARTMENT OF TREASURY, ASSOCIATE CHIEF INFORMATION OFFICER - INFRASTRUCTURE OPERATIONS | 2032H523A00008USAspending | $1,280,312 | Sep 7, 2025 | Sep 15, 2023 – Sep 14, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | CDM PHASE 2 SUPPORT | GS35F0494TUSAspending | $4,942,607 | May 27, 2025 | Dec 17, 2018 – Jun 27, 2020 |
| Prime | Department of Defense Defense Information Systems Agency | CYBER HUNT TRAINING | GS35F0494TUSAspending | $362,250 | Aug 12, 2024 | Jun 16, 2020 – Jun 30, 2025 |
| Prime | General Services Administration Public Buildings Service | EO14042: MODIFICATION TO ADD THE EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | GS35F0494TUSAspending | $3,509,997 | May 16, 2023 | Sep 28, 2017 – Sep 27, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | CDM BRIDGE | GS35F0494TUSAspending | $2,566,664 | Nov 1, 2022 | Jun 27, 2022 – Jun 27, 2023 |
| Prime | Department of Education Department of Education | THIS REQUIREMENT IS NEEDED TO PROVIDE REAL-TIME INVESTIGATION AND TRACKING OF VULNERABILITIES AND ING TO THREATS AND ATTACKS AGAINST THE FSA ENTERPRISE. CORE IMPACT PROFESSIONAL PROVIDES ANALYST-DRIVEN AUTOMATED WEB AND NETWORK PENETRATION TESTING AND CORE INSIGHT HELPS FSA S VULNERABILITY MANAGEMENT AND PENETRATION TESTING PROCESS BY SIMULATING ATTACK SCENARIOS AND GENERATING ATTACK PATHS. THE PERIOD OF PERFORMANCE IS 6/27/2014 TO 6/26/2015. | GS35F0494TUSAspending | $443,785 | Apr 11, 2022 | Jun 27, 2014 – Jun 26, 2017 |
| Prime | Department of the Treasury Internal Revenue Service | CDM PHASE 2 SUPPORT | GS35F0494TUSAspending | $7,700,000 | Jan 26, 2022 | Jun 28, 2020 – Jun 27, 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 Commerce | PRODUCTS GDIT-82174 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 541512 Parent award performance state: WV Parent award description: TO-57 - FY25 NESCC & JET MAINTENANCE View parent award on USAspending | DOCST133018CQ0073USAspending | $79,800 | Nov 1, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000186277 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0009USAspending | $50,970 | Jun 11, 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 DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of EducationGov-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.