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ITILITY, L.L.C
Doing business as ITILITY LLC
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Other Than Small BusinessSDVOSBVOSB
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | THE PURPOSE OF THIS IS TO AWARD THE TASK ORDER TO ITILITY, LLC. | 47QTCH18D0033USAspending | $241,476,635 | Sep 25, 2026 | Feb 17, 2021 – Mar 4, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE EXECUTION OF A SOLE-SOURCE TASK ORDER IS REQUIRED IN ORDER TO ENSURE THAT COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) CHIEF FINANCIAL OFFICER (CFO) HAS CONTINUED CONTRACTOR SUPPORT IN THE AREAS OF PROGRAMMATIC AND FINANCIAL MANAGEMENT. | HSHQDC16DP2008USAspending | $1,462,635 | Sep 8, 2026 | Sep 5, 2024 – Feb 19, 2025 |
| Prime | Department of Defense Department of the Air Force | PILOT AUGMENTATION SUPPORT SERVICES | FA564123D0006USAspending | $5,521,032 | Jul 15, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | EO14042 - HUMAN RESOURCE MANAGEMENT SUPPORT SERVICES | GS10F096AAUSAspending | $11,399,222 | Apr 29, 2026 | Jan 1, 2022 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Air Force | A4 PREPAREDNESS AND DEFENSE PROGRAM MANAGEMENT TASK ORDER (TO) PROVIDES ADVISORY AND ASSISTANCE SERVICES OF PROGRAM MANAGEMENT AND FORCE PROTECTION ANALYSIS FOR USAFE A4. | FA564123D0006USAspending | $2,181,302 | Apr 16, 2026 | Jul 1, 2025 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR ANALYTICS, INTEGRATION, MODELING AND SIMULATION (AIMS) SUPPORT SERVICES | FA564123D0006USAspending | $5,489,277 | Feb 18, 2026 | Mar 9, 2024 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Air Force | INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) OPERATIONS SUPPORT | FA564123D0006USAspending | $6,938,601 | Jan 14, 2026 | May 1, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | ADVISORY AND ASSISTANCE SERVICES FOR HEADQUARTER USAFE-AFAFRICA FINANCIAL MANAGEMENT DIVISION AND VIDEO OPERATION CENTER | FA564119DA006USAspending | $3,283,481 | Nov 20, 2025 | Mar 1, 2020 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | A&AS IV SERVICES - A4CX DEPLOYMENT SERVICES | FA564119DA006USAspending | $658,659 | Nov 10, 2025 | Mar 1, 2020 – Feb 28, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF LABOR - PROGRAM MANAGEMENT SUPPORT | — | $65,340,134 | Nov 7, 2025 | Apr 15, 2013 – Feb 4, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PRIMARY GOAL OF THIS TASK ORDER (TO) WILL PROVIDE SERVICES IN PROGRAM AND FINANCIAL MANAGEMENT SUPPORT THAT WILL ENABLE CWMD TO ACCOMPLISH MISSION OBJECTIVES. | HSHQDC16DP2008USAspending | $2,450,054 | Sep 30, 2025 | Feb 20, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Air Force | A3 PILOT AUGMENTATION SUPPORT | FA564119DA006USAspending | $14,771,973 | Aug 8, 2025 | Sep 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL ACQUISITION FOCUSED PROGRAM MANAGEMENT SUPPORT SERVICES THE THE 57TH RESCUE SQUADRON (RQS) LOCATED AT AVIANO AIR BASE, ITALY | — | $385,032 | Jul 30, 2025 | Sep 16, 2024 – Sep 15, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | WILL PROVIDE SERVICES IN THE AREA OF PROGRAM AND FINANCIAL MANAGEMENT SUPPORT THAT WILL ENABLE CWMD/OHA TO ACCOMPLISH MISSION OBJECTIVES. | HSHQDC16DP2008USAspending | $2,836,902 | Aug 6, 2024 | Feb 5, 2024 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Air Force | A&AS IV SERVICES: USAFE/A3 PILOT AUGMENTEES | FA564119DA006USAspending | $40,830,340 | Jul 31, 2024 | Mar 1, 2020 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | ADVISORY AND ASSISTANCE SERVICES IV | FA564119DA006USAspending | $1,166,124 | Jun 18, 2024 | Feb 23, 2021 – Apr 11, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF | HSHQDC16DP2008USAspending | $18,011,683 | Feb 13, 2024 | Sep 28, 2018 – Feb 2, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | SR FTE SME | H9222216D0017USAspending | $11,631,426 | Jan 24, 2024 | Nov 13, 2019 – Apr 30, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR-LEADERSHIP DEVELOPMENT SME MANPOWER AUGMENTATION | H9222216D0017USAspending | $500,288 | Jan 22, 2024 | Sep 15, 2020 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Air Force | A&AS IV SERVICES - WARFIGHTER HQ TRAINING | FA564119DA006USAspending | $1,924,071 | Jan 20, 2024 | Mar 1, 2020 – Feb 28, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INTEGRATED LOGISTICS SUPPORT (ILS) ENGINEERING TECHNICAL WRITING SERVICE IN SUPPORT OF THE COMMAND, CONTROL AND COMMUNICATIONS ENGINEERING CENTER (C3CEN) COMMAND LOGISTICS (CL), PRODUCT LINE (PL)AND CORE TECHNOLOGIES (CT) DIVISIONS IN PORTSMOUTH, VIRGINIA. | HSHQDC16DP2008USAspending | $2,681,626 | May 10, 2023 | Jul 23, 2018 – Jan 22, 2024 |
| Prime | General Services Administration Federal Acquisition Service | IGF::CT::IGF JTF TRAINING AND READINESS PROGRAM MANAGEMENT | GS10F096AAUSAspending | $2,391,908 | Mar 7, 2023 | Sep 29, 2017 – Sep 28, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | SENIOR MANPOWER OPS ANALYST (SMOA) | H9222216D0017USAspending | $421,055 | Jan 22, 2023 | Jan 5, 2021 – Jan 24, 2024 |
| Prime | Department of State Department of State | IGF::OT::IGF SECURITY AND INVESTIGATIVE SUPPORT SERVICES FOR THE BUREAU OF DIPLOMATIC SECURITY AT THE US DEPARTMENT OF STATE | SAQMMA15D0016USAspending | $678,841 | Jan 18, 2023 | Sep 28, 2015 – Sep 27, 2019 |
| Prime | Department of Defense U.S. Special Operations Command | MASS FTE AWARD | H9222216D0017USAspending | $13,121,535 | Oct 28, 2022 | May 4, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF BULK ADMINISTRATIVE SUPPORT | GS10F096AAUSAspending | $2,361,534 | Sep 15, 2022 | Sep 16, 2015 – Sep 15, 2018 |
| Prime | Department of State Department of State | IGF::OT::IGF SECURITY AND INVESTIGATIVE SERVICES FOR THE BUREAU OF DIPLOMATIC SERVICES AT THE DEPARTMENT OF STATE | SAQMMA15D0016USAspending | $289,554 | Sep 6, 2022 | Sep 15, 2016 – Sep 15, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF FIRM FIXED PRICE LEVEL OF EFFORT TASK ORDER | FA489012D0008USAspending | $3,625,020 | Aug 9, 2022 | Sep 9, 2015 – Aug 31, 2018 |
| Prime | Department of Defense U.S. Special Operations Command | J5 STRATEGIC ENGAGEMENT MANPOWER SUPPORT | H9222216D0017USAspending | $2,960,339 | Apr 6, 2022 | Oct 23, 2019 – Nov 5, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | GS10F096AAUSAspending | $20,018,286 | Mar 9, 2022 | Mar 1, 2017 – Dec 31, 2021 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | ANIMAL DISEASE TRACEABILITY INFORMATION SYSTEM CUSTOMER HELP DESK IGF::CL,CT::IGF | GS35F109DAUSAspending | $1,296,807 | Oct 29, 2021 | Sep 29, 2016 – Mar 31, 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
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | LEVERAGE ROBUST AND EMERGING MODELING & SIMULATION (M&S) CAPABILITIES TO ENHANCE JOINT AND PARTNER NATIONAL WAR FIGHTER READINESS. P010294070 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER COBRA, AND PROVIDE INCREMENTAL FUNDING TO THE TASK ORDER. View parent award on USAspending | 47QFCA22D0337USAspending | $11,889,246 | Dec 22, 2025 | — – — |
| Subcontractor | General Services Administration | RFS 13 SUPPORT P010282296 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES. View parent award on USAspending | GS00Q14OADU130USAspending | $1,189,670 | Jun 6, 2024 | — – — |
| Subcontractor | General Services Administration | RFS 13 SUPPORT P010282296 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES. View parent award on USAspending | GS00Q14OADU130USAspending | $500,000 | Jun 6, 2024 | — – — |
| Subcontractor | General Services Administration | RFS 13 SUPPORT P010282296 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES. View parent award on USAspending | GS00Q14OADU130USAspending | $27,381 | Jun 6, 2024 | — – — |
| Subcontractor | General Services Administration | RFS 13 SUPPORT P010282296 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES. View parent award on USAspending | GS00Q14OADU130USAspending | $2,094,688 | Jun 6, 2024 | — – — |
| Subcontractor | General Services Administration | RFS 13 SUPPORT P010282296 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES. View parent award on USAspending | GS00Q14OADU130USAspending | $12,939 | Jun 6, 2024 | — – — |
| Subcontractor | General Services Administration | RFS 13 SUPPORT P010282296 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES. View parent award on USAspending | GS00Q14OADU130USAspending | $10,414 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ADVISORY SERVICES TO AIR
COMBAT COMMAND OPERATIONS DIVISION (ACC/A3O) IN SUPPORT OF ACC AVIATION SCHEDULING ACTIVITIES AND RESERVE
COMPONENT MAN-DAY PROCESSING. 1161-ITILITY MOD 12 13 14 15 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: GFM MPA - LABOR View parent award on USAspending | GS00Q14OADS138USAspending | $1,017,302 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ADVISORY SERVICES TO AIR
COMBAT COMMAND OPERATIONS DIVISION (ACC/A3O) IN SUPPORT OF ACC AVIATION SCHEDULING ACTIVITIES AND RESERVE
COMPONENT MAN-DAY PROCESSING. 1161-ITILITY MOD 08 09 10 11 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: GFM MPA - LABOR View parent award on USAspending | GS00Q14OADS138USAspending | $762,802 | Nov 10, 2021 | — – — |
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
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of AgricultureGov-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.