ZANTECH IT SERVICES, INC.

Federal contractor profile

Total Awards
38
Total $
$159.5M
Top Agency
Department of Defense
NAICS Count
8
Total Awards
38
Total Obligated
$159.5M
Agencies Served
6
Expiring Contracts
6

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense14$116.9M
Federal Communications Commission1$17.1M
Department of Homeland Security13$17.1M
Department of State3$6.0M
Department of the Interior1$2.4M
General Services Administration6$12,500

Top NAICS Codes

NAICS CodeDescriptionAwards
541611-14
541512-6
336611SHIP BUILDING AND REPAIRING3
541350BUILDING INSPECTION SERVICES2
541519OTHER COMPUTER RELATED SERVICES2
541511-1
541513-1
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)1

Expiring Contracts (6)

W9133L22F4005146 days remaining

ANG WEB-TOOLS AND CLOUD SUPPORT SERVICES

Department of Defense|Expires Oct 31, 2026
$15.5M
W911QX24F0107111 days remaining

CYBERSECURITY SERVICES

Department of Defense|Expires Sep 26, 2026
$4.7M
W9124J24F0006165 days remaining

DIGITAL MEDIA SUPPORT SERVICES

Department of Defense|Expires Nov 19, 2026
$4.6M
W9124J24F0006165 days remaining

DIGITAL MEDIA SUPPORT SERVICES

Department of Defense|Expires Nov 19, 2026
$4.0M
70B04C25F00001170207 days remaining

PLATFORM AGILITY AND CAPABILITY ENHANCEMENT (PACE) SERVICES

Department of Homeland Security|Expires Dec 31, 2026
$1.3M
W15QKN24F536385 days remaining

GIS/CADD SERVICES BASE YEAR 10 MONTHS

Department of Defense|Expires Aug 31, 2026
$580,862.4

All Awards

DELIVERY ORDER

IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES

Department of Defense0002$46.7M
DELIVERY ORDER

TMSS BRIDGE ACTION

Department of DefenseW519TC23F0043$18.7M
DELIVERY ORDER

IGF::OT::IGF

Federal Communications CommissionFCC12G0155$17.1M
DELIVERY ORDER

ANG WEB-TOOLS AND CLOUD SUPPORT SERVICES

Department of DefenseW9133L22F4005$15.5M
DELIVERY ORDER

CRIMINAL INVESTIGATIVE MANAGEMENT SYSTEMS (CIMS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES AND SOFTWARE DEVELOPMENT, SUPPORTING THE ARMY'S LAW ENFORCEMENT MISSION.

Department of DefenseW15QKN23F0265$8.5M
DELIVERY ORDER

IGF::OT::IGF NEW ACTION AAP#: 201301245 THERE ARE (5) LOAS ASSOCIATED WITH THIS PR AND CONTRACT. PR FUNDS THE BASE PERIOD TOTAL $2,080,445.80 THERE WILL BE (4) FOUR OPTION PERIODS ASSOCIATED WITH THIS AWARD POP FOR THIS PR WILL BE 1 YEAR FROM DATE OF AWARD TOTAL AMOUNT OF CONTRACT INCLUDING OPTIONS WILL BE: RE-COMPETE CONTRACTOR SUPPORT FOR CG-931 VIA THE TABSS CONTRACT. THIS PR IS ISSUED TO PROVIDE FUNDING TO SUPPORT THE CG-931 AVIATION PROGRAM MANAGEMENT SUPPORT TO INCLUDE: FINANCIAL, TECHNICAL, SYSTEMS ENGINEERING, COST AND TRAVEL. THE CONTRACT WILL BE FUNDED USING ASSET AIR PROJECT FUNDING AND CG-931 AIR POM FUNDING. BREAKOUT WILL BE AS FOLLOWS: LINE ITEM #1 CG-931 AIR GPM - FY2011 FUNDING PE: 55F100 AMOUNT: $805,900.20 FUNDS CLINS: 00001 (SUB CLINS 00001A - 00001E) LINE ITEM #2 LRS ASSET FUNDING FY12 PE: 26A8TS AMOUNT: $440,027.20 FUNDS CLINS: 00002 (SUB CLINS 00002A - 00002D) LINE ITEM#3 C--130H ASSET CLEARWATER FUNDING FY11 PE: 55A8TS AMOUNT: 182,608.00 FUNDS CLINS: 00003 (SUB CLINS 00003A AND 00003B) LINE ITEM #4 MPA ASSET FUNDING PE: 53A1TS AMOUNT: $299,804.80 FUNDS CLINS: 00004 (SUB CLINS 00004A - 00004C) LINE ITEM #5 HH-65 ASSET FUNDING PE: 54A5TS AMOUNT: $352,105,60 FUNDS CLINS: 00005 (SUB CLINS 00005A - 00005D) TOTAL: $2,080,445.60 COTR WILL BE RESPONSIBLE FOR ALLOCATING THE INVOICE FUNDING BREAKOUT WHEN THE MONTHLY INVOICES ARE SUBMITTED. COTR: JEFF BISHOP DPM: SCOTT RETTIE LEAD BUSINESS MANAGER: VALERIE WARNER KO: MICHELLE TANINECZ

Department of Homeland SecurityHSCG2313J2DA032$6.7M
DELIVERY ORDER

OCPA ARMY DIGITAL MEDIA SERVICE SUPPORT

Department of DefenseW15QKN20F0381$5.6M
DELIVERY ORDER

IGF::CL,CT::IGF PHYSICAL SECURITY AND SECURITY ADMINISTRATIVE CONSULTING SERVICES

Department of Homeland SecurityHSHQEH14J00008$5.6M
DELIVERY ORDER

CYBERSECURITY SERVICES

Department of DefenseW911QX24F0107$4.7M
DELIVERY ORDER

IGF::CT::IGF ENGINEERING AND TIER 3 SUPPORT SERVICES

Department of DefenseHQ003416F0004$4.7M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

DIGITAL MEDIA SUPPORT SERVICES

Department of DefenseW9124J24F0006$4.6M
DELIVERY ORDER

DIGITAL MEDIA SUPPORT SERVICES

Department of DefenseW9124J24F0006$4.0M
DEFINITIVE CONTRACT

SECTION 508 COMPLIANCE FOR DISABLED EMPLOYEES IGF::OT::IGF

Department of StateSAQMMA16C0241$3.4M
DELIVERY ORDER

IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS).

Department of the InteriorIND16PD00856$2.4M
DELIVERY ORDER

GIS/CADD SERVICE BASE YEAR FORT HAMILTON NY- FY 19

Department of DefenseW15QKN19F1300$1.7M
DELIVERY ORDER

IGF::OT::IGF SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT

Department of Defense2T01$1.5M
DELIVERY ORDER

CALL CENTER AWARD. IGF::OT::IGF

Department of StateSAQMMA15F3455$1.4M
BPA CALL

PLATFORM AGILITY AND CAPABILITY ENHANCEMENT (PACE) SERVICES

Department of Homeland Security70B04C25F00001170$1.3M
DELIVERY ORDER

IGF::OT::IGF TECHNICAL IT SUPPORT

Department of StateSAQMMA15F3994$1.3M
DELIVERY ORDER

IGF::OT::IGF - SFLC LRE SES1 CONFIG DATA MANAGEMENT X4

Department of Homeland SecurityHSCG8514JP45934$1.1M
DELIVERY ORDER

IGF::OT::IGF RB-M MEPS TRANSITION TEAM SUPPORT SERVICES.

Department of Homeland SecurityHSCG2316JARB008$669,870.05
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

GIS/CADD SERVICES BASE YEAR 10 MONTHS

Department of DefenseW15QKN24F5363$580,862.4
DELIVERY ORDER

IGF::OT::IGF PR TO FUND SERVICE CONTRACT FOR ADMIN SUPPORT. PROJECT SUPPORT FOR THE BOATS PROJECT ADMIN CUTTER BOAT TAS 7013/170613 PPA TITLE: CUTTER BOATS CIP FR-1005 FUNDS EXPIRE 30SEPT2017 BUSINESS FINANCIAL MGR: NEENA M. SPEARMAN 202.475.3399 COR: SK1 CARLOS DOMINGUEZ 202.475.3321 KO: CHRISTINE QUINTANA 202-475-3735

Department of Homeland SecurityHSCG2316JACB003$414,138.48
DELIVERY ORDER

IGF::OT::IGF CSFSSMR15017, C4ITSC-FSD-FRSB PROJECT MANAGEMENT SUPPORT 2015 TABSS UTSP#: FSD-030-15-9.1 AAP#: P2015025579 TAS#: 70150610

Department of Homeland SecurityHSCG4415J001009$328,643.2
DELIVERY ORDER

IGF::CT::IGF SFLC LRE PL SES MAINTENANCE REQUIREMENTS LIST DEVELOPEMENT POP: 6 MONTHS FROM DATE OF AWARD.

Department of Homeland SecurityHSCG8514JP45D46$241,231.9
Showing 25 of 38 awards.

Contract Vehicles

Where ZANTECH IT SERVICES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Vehicle
Army ITES
9 awards · $107.0M
Vehicle
STARS II (legacy)
5 awards · $26.8M

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related

Agencies
Department of DefenseFederal Communications CommissionDepartment of Homeland SecurityDepartment of StateDepartment of the InteriorGeneral Services Administration
NAICS Codes
541611541512336611 - SHIP BUILDING AND REPAIRING541350 - BUILDING INSPECTION SERVICES541519 - OTHER COMPUTER RELATED SERVICES541511541513541715 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
Teaming Partners
ZANTECH IT SERVICES, INC.