INFORMATION INNOVATORS, LLC
Federal contractor profile
Total Awards
125
Total $
$721.9M
Top Agency
Department of Homeland Security
NAICS Count
4
Total Awards
125
Total Obligated
$721.9M
Agencies Served
7
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $339.0M |
| Department of Health and Human Services | 13 | $208.1M |
| Department of Commerce | 18 | $116.8M |
| Department of Veterans Affairs | 6 | $21.1M |
| Department of Transportation | 80 | $12.9M |
| Department of Defense | 5 | $12.6M |
| Department of Education | 1 | $11.3M |
Expiring Contracts (1)
All Awards
DELIVERY ORDER
NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF
Department of Homeland SecurityHSSCCG14J00168$169.5M
DELIVERY ORDER
NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF
Department of Homeland SecurityHSSCCG14J00168$169.5M
DELIVERY ORDER
TAS::75 4552::TAS ADP FACILITY MANAGEMENT
Department of Health and Human ServicesHHSP23337002T$52.4M
DELIVERY ORDER
ITOM HW/SW MAINTENANCE SUPPORT TO FM-03(DOC56PAPT0905004) POP 11/01/08 THROUGH 01/31/09
Department of CommerceDOC56PAPT0905004$44.6M
DELIVERY ORDER
REGULATORY BUSINESS INFORMATION SERVICES (RBIS) SYSTEM INTEGRATION SERVICES
Department of Health and Human ServicesHHSF22301005T$34.2M
DELIVERY ORDER
REGULATORY BUSINESS INFORMATION SERVICES (RBIS) SYSTEM INTEGRATION SERVICES
Department of Health and Human ServicesHHSF22301005T$34.2M
DELIVERY ORDER
SECURITY OVERSIGHT
Department of Health and Human ServicesHHSM500201200097G$32.3M
DELIVERY ORDER
FM-11 SYSTEMS SUPPORT BRANCH
Department of CommerceDOC56PAPT1100333$17.9M
DELIVERY ORDER
TAS::75 0600::TAS O&M AND DME SUPPORT FOR ELEXNET AND NEIS SYSTEMS
Department of Health and Human ServicesHHSF22301002T$15.3M
DELIVERY ORDER
IGF::OT::IGF T4 TASK ORDER VA118-1002-0017 FOR VIRTUAL VETERANS AFFAIRS (VVA) OPERATIONS AND MAINTENANCE (O&M) SUPPORT
Department of Veterans AffairsVA11810020017$14.5M
DELIVERY ORDER
IGF::CT::IGF "CRITICAL FUNCTIONS" TASK ORDER MANAGEMENT, OPERATIONS AND MAINTENANCE AND DEVELOPMENTAL SUPPORT
Department of Health and Human ServicesHHSF22301009T$13.7M
DELIVERY ORDER
TAS::75 0600::TAS SOFTWARE DEVELOPMENT LIFE CYCLE SUPPORT SVCS
Department of Health and Human ServicesHHSF22301003T$13.4M
DELIVERY ORDER
EMAIL NOTIFICATION WAS PROVIDED ON 10/30/2009 TO PROCEED WITH WORK . SEE ATTACHED PAGES FOR DETAILS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Department of CommerceDOC56PAPT1000016$12.1M
DELIVERY ORDER
IGF::CL::IGF THE DEPARTMENT OF EDUCATION (ED) OFFICE OF FEDERAL STUDENT AID (FSA) HAS A REOCCURRING NEED TO PROVIDE A SUCCESSFUL OPERATION AND MAINTENANCE SOLUTION TO EFFECTIVELY MANAGE THE ENTERPRISE BUSINESS COLLABORATION (EBC). THIS OBLIGATION REPRESENTS THE BASE YEAR OF A FIVE-YEAR EFFORT TO CONTINUE TO PROVIDE THE DEPARTMENT WITH EBC O&M SUPPORT.
Department of EducationEDFSA14O0007$11.3M
DO
IGF::OT::IGF FM-03 HW/SW MAINTENANCE CONSOLIDATION, SERVER UPGRADES AND PERIPHERALS
Department of CommerceDOC56PAPT1400336$9.3M
DELIVERY ORDER
CYBERSECURITY SERVICES
Department of Health and Human Services75D30124F20274$9.0M
DO
FUNDING FOR ITOM VOICE PBX SUPPORT TO FM-08(DOC56PAPT0905103
Department of CommerceDOC56PAPT0905103$8.4M
DELIVERY ORDER
FUNDING FOR TASK ORDER # DOC56PAPT1000025 (FM-10)
Department of CommerceDOC56PAPT1000025$5.1M
DELIVERY ORDER
ITOM DATA MAINTENANCE SUPPORT TO FM-01 (DOC56PAPT0905002) POP 10/27/08 THROUGH 04/26/09
Department of CommerceDOC56PAPT0905002$4.4M
BPA CALL
IGF::OT::IGF WEST DESIGN SUPPORT
Department of Defense0001$4.4M
DELIVERY ORDER
IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT
Department of Transportation0003$4.4M
PO
IGF::OT::IGF - C4/IT SERVICES
Department of DefenseFA301614P0017$4.3M
DELIVERY ORDER
FM-12 - ITOM SOFTWARE SERVICES SUPPORT PERIOD OF PERFORMANCE: 12/1/11 THROUGH 09/22/12 TRIPLE-I CONTRACT OPTION PERIOD: 9/23/11 THRU 9/22/12
Department of CommerceDOC56PAPT1200327$4.0M
DELIVERY ORDER
IGF::OT::IGF HAMPTON VAMC VS AND CABLING MAINTENANCE - BASE AND 11 MONTHS OF OT2
Department of Veterans AffairsVA11817F10180003$3.7M
DELIVERY ORDER
FM-13 - ITOM DATABASE ADMINISTRATION SUPPORT PERIOD OF PERFORMANCE: 12/1/11 THROUGH 09/22/12 TRIPLE-I CONTRACT OPTION PERIOD: 9/23/11 THRU 9/22/12
Department of CommerceDOC56PAPT1200328$3.4M
Showing 25 of 125 awards.
Contract Vehicles
Where INFORMATION INNOVATORS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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