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ITC DEFENSE CORP
NORTH CHARLESTON, SC, 29406
Unclaimed
Prime contracting experience
Showing the 50 most recent of 70 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | PMA 231 JAPAN | N0042124D0012USAspending | $1,145,000 | Jun 25, 2026 | Jul 1, 2026 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Navy | PMA 290 FMS | N0042124D0012USAspending | $3,811,805 | Jun 12, 2026 | Jun 17, 2026 – Jul 16, 2028 |
| Prime | Department of Defense Department of the Navy | PMA231 FMS COMMON SUPPORT | N0042124D0012USAspending | $585,637 | Jun 9, 2026 | Jun 17, 2026 – Jun 16, 2028 |
| Prime | Department of Defense Department of the Navy | NAVSUP JCP MECHANICSBURG TASK ORDER | N0042124D0012USAspending | $3,089,442 | Jun 1, 2026 | Aug 27, 2025 – Aug 26, 2027 |
| Prime | Department of Defense Missile Defense Agency | MAINTENANCE AND SUPPLY SUPPORT; PACKAGING, HANDLING, STORAGE, AND TRANSPORTATION; FORWARD STATIONING FOR THEATER SUPPORT; TRAINING AND TRAINING SUPPORT; AND LIMITED MISSILE SUPPORT TO THE TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) WEAPON SYSTEM. | — | $4,906,565 | May 29, 2026 | Aug 14, 2026 – Aug 13, 2029 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR SSCO ADMIN | N0042124D0012USAspending | $3,903,492 | May 29, 2026 | Jul 22, 2024 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | CPN/CENTRIXS TECHNICAL SUPPORT SERVICES AND MATERIAL TO NIWC ATLANTIC IN SUPPORT OF PROGRAM EXECUTIVE OFFICE (PEO) COMMAND, C4I, INTERNATIONAL C4I INTEGRATION PROGRAM OFFICE (PMW 740) FOR MULTIPLE FMS CASES WITHIN THE CENTCOM AOR. | N0017819D7901USAspending | $27,164,576 | May 28, 2026 | Dec 19, 2024 – Dec 18, 2029 |
| Prime | Department of Defense Department of the Navy | SSCO PROGRAM TASK ORDER | N0042124D0012USAspending | $1,643,835 | May 28, 2026 | Sep 2, 2025 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Navy | PMA261 IAF CH-53K | N0042124D0012USAspending | $1,643,599 | May 28, 2026 | Jun 7, 2026 – Jun 6, 2028 |
| Prime | Department of Defense Department of the Navy | PMA280 JAPAN TOMAHAWK | N0042124D0012USAspending | $479,326 | May 22, 2026 | Jun 7, 2026 – Jun 6, 2028 |
| Prime | Department of Defense Department of the Navy | SSCO FM DATA AND SYSTEMS INTEGRATION SUPPORT | N0042124D0012USAspending | $650,210 | May 18, 2026 | Jun 11, 2025 – Jun 12, 2027 |
| Prime | Department of Defense Department of the Navy | CHILD YOUTH PROGRAM (CYP) CLOSED CIRCUIT TELEVISION (CCTV) WITH ACCESS CONTROL LIFE CYCLE SUPPORT SERVICES | N0017819D7901USAspending | $6,364,649 | May 13, 2026 | Nov 25, 2025 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Navy | PMA 261 FINANCIAL TASK ORDER | N0042124D0012USAspending | $441,051 | May 1, 2026 | Apr 24, 2025 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Navy | TO FOR PMA 261 ISRAEL CH-53K | N0042124D0012USAspending | $3,002,333 | Apr 29, 2026 | Jun 7, 2024 – Jun 6, 2026 |
| Prime | Department of Defense Missile Defense Agency | THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAINTENANCE AND SUPPLY SUPPORT PACKAGING HANDLING STORAGE&TRANSPORTATION(PHS&T) FOR THE THAAD WEAPON SYSTEM. | — | $59,581,792 | Apr 21, 2026 | Aug 14, 2020 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Navy | CRT PROGRAM TASK ORDER | N0042124D0012USAspending | $936,672 | Apr 16, 2026 | Aug 29, 2025 – Aug 28, 2027 |
| Prime | Department of Defense Department of the Navy | ADMIN FINANCIAL TASK ORDER | N0042124D0012USAspending | $1,762,654 | Apr 9, 2026 | Apr 2, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Navy | TO FOR NPOR LOG SUP | N0042124D0012USAspending | $1,438,619 | Apr 2, 2026 | Sep 3, 2024 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Navy | WSS N523 FINANCIAL AND LOGISTICS SUPPORT | N0017819D7901USAspending | $10,292,810 | Mar 30, 2026 | Sep 13, 2023 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | FRCSE LABOR TASK ORDER | N0042124D0012USAspending | $514,470 | Mar 24, 2026 | Oct 22, 2025 – Oct 21, 2027 |
| Prime | Department of Defense Department of the Navy | PMA 299 SAUDI AND PMA 265 KUWAIT TASK ORDER | N0042124D0012USAspending | $4,429,117 | Mar 24, 2026 | Sep 25, 2024 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | TO FOR PMA 299 INDIA | N0042124D0012USAspending | $1,842,075 | Mar 16, 2026 | Aug 14, 2024 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Navy | PMA 201 FMS LOGISTICS SUPPORT TASK ORDER | N0042124D0012USAspending | $1,665,655 | Mar 10, 2026 | Jun 25, 2025 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR PMA 280 TOMAHAWK MULTI COUNTRY | N0042124D0012USAspending | $1,247,507 | Mar 9, 2026 | Nov 15, 2024 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Navy | PMA 201 FINANCIAL ADMINISTRATION SUPPORT | N0042124D0012USAspending | $567,335 | Feb 17, 2026 | Feb 23, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Navy | NEW TASK ORDER FOR PMA 272 JAX FINANCIAL | N0042124D0012USAspending | $753,922 | Jan 30, 2026 | Jan 15, 2025 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR PMA 231 FRANCE | N0042124D0012USAspending | $2,060,000 | Jan 30, 2026 | Aug 21, 2024 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | TO FOR PMA 231 E2 COMMON | N0042124D0012USAspending | $1,044,156 | Jan 28, 2026 | Jun 17, 2024 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | TO FOR PMA 290 FMS MULTI-COUNTRY | N0042124D0012USAspending | $5,048,941 | Jan 15, 2026 | Jun 17, 2024 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR PMA 272 TSFD | N0042124D0012USAspending | $351,217 | Jan 12, 2026 | Jan 22, 2025 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Navy | PMA 265 SANITIZATION AGENT SUPPORT ORDER | N0042124D0012USAspending | $318,536 | Dec 15, 2025 | Jan 7, 2025 – Jan 6, 2027 |
| Prime | Department of Defense Department of the Navy | MONTENEGRO MDA | N0003920D0062USAspending | $1,675,254 | Sep 25, 2025 | Feb 15, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | TO FOR PMA 259 AIR TO AIR MISSILES | N0042124D0012USAspending | $2,612,458 | Sep 24, 2025 | Sep 22, 2024 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | PMA 299 FINANCIAL TASK ORDER | N0042124D0012USAspending | $1,799,377 | Sep 10, 2025 | Sep 13, 2025 – Sep 12, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR PMA 205 MAINTENANCE TRAINING | N0042124D0012USAspending | $3,070,051 | Sep 10, 2025 | Aug 29, 2024 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | NEW TO FOR PMA 242 TRANSPORTATION | N0042124D0012USAspending | $447,902 | Sep 9, 2025 | Sep 18, 2024 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | TO FOR FRCSE | N0042124D0012USAspending | $292,126 | Sep 8, 2025 | Oct 14, 2024 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER (TO) FOR PMA 209, AIR COMBAT ELECTRONICS | N0042124D0012USAspending | $341,490 | Sep 5, 2025 | Aug 15, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | NEW ORDER NPOR FINANCIAL | N0042124D0012USAspending | $327,770 | Aug 25, 2025 | Sep 13, 2024 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | NEW ORDER PMA 231 FINANCIAL | N0042124D0012USAspending | $1,472,327 | Aug 25, 2025 | Sep 13, 2024 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | DT SUPPORT TASK ORDER | N0042124D0012USAspending | $400,432 | Aug 22, 2025 | Aug 25, 2025 – Aug 24, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR PMA207 FINANCIAL | N0042124D0012USAspending | $378,031 | Aug 22, 2025 | Sep 13, 2024 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | PMA 265 MULTI COUNTRY FINANCIAL TASK ORDER | N0042124D0012USAspending | $2,048,994 | Aug 20, 2025 | Sep 13, 2025 – Sep 12, 2027 |
| Prime | Department of Defense Department of the Navy | BAHRAIN COASTAL SURVEILLANCE SYSTEM | N0003920D0062USAspending | $1,976,669 | Aug 20, 2025 | Aug 20, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | NEW ORDER FOR PMA 231/226 TAIWAN | N0042124D0012USAspending | $715,000 | Aug 12, 2025 | Sep 6, 2024 – Sep 5, 2026 |
| Prime | Department of Defense Department of the Navy | TO FOR PMA 231/226 EGYPT | N0042124D0012USAspending | $1,007,436 | Aug 11, 2025 | Aug 12, 2024 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Navy | PMA 265 KUWAIT WSLO TASK ORDER ON IDIQ N0042124D0012 | N0042124D0012USAspending | $1,163,165 | Aug 7, 2025 | Aug 8, 2025 – Aug 7, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR PMA 226 H-3 | N0042124D0012USAspending | $416,470 | Aug 5, 2025 | Aug 23, 2024 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Navy | NEW ORDER PMA 242 FINANCIAL | N0042124D0012USAspending | $391,626 | Aug 4, 2025 | Sep 13, 2024 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | PMA 242 TIME SENSITIVE STRIKE PROGRAM | N0042124D0012USAspending | $504,182 | Jun 30, 2025 | Jul 1, 2025 – Jun 30, 2027 |
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
10 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 | SERVICES PO-0011225 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AL Parent award description: EO14042 TEAMS-NEXT MISSILE DEFENSE SYSTEMS ENGINEERING View parent award on USAspending | — | $650,408 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT SERVICES SR20200258 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TASK ORDER View parent award on USAspending | N0017804D4121USAspending | $108,956 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES PO-0011225 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AL Parent award description: EO14042 TEAMS-NEXT MISSILE DEFENSE SYSTEMS ENGINEERING View parent award on USAspending | — | $650,408 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES PO-0011225 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AL Parent award description: EO14042 TEAMS-NEXT MISSILE DEFENSE SYSTEMS ENGINEERING View parent award on USAspending | — | $596,393 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT SERVICES SR20200258 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TASK ORDER View parent award on USAspending | N0017804D4121USAspending | $362,637 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE LX14000025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - KUWAIT F/A-18 - BASE YEAR View parent award on USAspending | — | $3,939,721 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDING SME/TECHNICAL SUPPORT SR20200258 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TASK ORDER View parent award on USAspending | N0017804D4121USAspending | $357,835 | Dec 2, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE LX03000017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IGF::OT::IGF AUSTRALIA FMS PROGRAM MANAGEMENT SERVICES DIRECTED SOURCE View parent award on USAspending | — | $2,601,788 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE LX14000001 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IGF::OT::IGF PMA-265 SWISS PM SERVICES View parent award on USAspending | — | $213,675 | Jun 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SME & TECH SUPPORT SR20200258 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TASK ORDER View parent award on USAspending | N0017804D4121USAspending | $976,529 | Dec 13, 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
- Department of DefenseGov-sourced