Itc Defense Corp

Rank #917 of 1,000 by FY2025 federal contract value

FY2025 contract value

$55,488,235

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$42,587,476

FY2023 contract value

$10,380,995

Top agency (FY2025)

Department of Defense

$55,488,235

Company profile

Legal name (as listed): ITC DEFENSE CORP
UEI: H4YBLE11KL63
DUNS: 078363003
Headquarters: Not listed
Business types: Not listed

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$10,380,995	—
FY2024	$42,587,476	+310.2%
FY2025	$55,488,235	+30.3%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD

$55,488,235

Top places of performance (states)

MarylandMD	$28,826,489
VirginiaVA	$14,239,400
South CarolinaSC	$7,067,669
PennsylvaniaPA	$4,119,111
AlabamaAL	$30,455

Top industries (NAICS)

Engineering Services541330	$41,129,004
Process, Physical Distribution, and Logistics Consulting Services541614	$14,239,400
Office Administrative Services561110	$89,376
Administrative Management and General Management Consulting Services541611	$30,455

Top product & service codes (PSC)

SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706	$28,915,342
MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILESJ014	$14,239,400
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$8,270,780
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORTR408	$3,926,653
SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPINGR607	$103,605
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENTR410	$30,455
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSN059	$2,000

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N0042125F0301_9700_N0042124D0012_9700	$2,048,994	Department of Defense	PMA 265 MULTI COUNTRY FINANCIAL TASK ORDER	Sep 13, 2025	—	—	MD
CONT_AWD_N0042125F0395_9700_N0042124D0012_9700	$1,799,377	Department of Defense	PMA 299 FINANCIAL TASK ORDER	Sep 13, 2025	—	—	MD
CONT_AWD_N0042125F0336_9700_N0042124D0012_9700	$1,643,835	Department of Defense	SSCO PROGRAM TASK ORDER	Sep 2, 2025	—	—	MD
CONT_AWD_N0042125F0341_9700_N0042124D0012_9700	$936,672	Department of Defense	CRT PROGRAM TASK ORDER	Aug 29, 2025	—	—	MD
CONT_AWD_N0042125F0334_9700_N0042124D0012_9700	$3,089,442	Department of Defense	NAVSUP JCP MECHANICSBURG TASK ORDER	Aug 27, 2025	—	—	MD
CONT_AWD_N0042125F0317_9700_N0042124D0012_9700	$400,432	Department of Defense	DT SUPPORT TASK ORDER	Aug 25, 2025	—	—	MD
CONT_AWD_N0042125F7062_9700_N0042124D0012_9700	$190,501	Department of Defense	PMA 259 FINANCIAL TASK ORDER	Aug 14, 2025	—	—	MD
CONT_AWD_N0042125F0287_9700_N0042124D0012_9700	$1,163,165	Department of Defense	PMA 265 KUWAIT WSLO TASK ORDER ON IDIQ N0042124D0012	Aug 8, 2025	—	—	MD
CONT_AWD_N0042125F0842_9700_N0042124D0012_9700	$504,182	Department of Defense	PMA 242 TIME SENSITIVE STRIKE PROGRAM	Jul 1, 2025	—	—	MD
CONT_AWD_N0042125F0846_9700_N0042124D0012_9700	$103,605	Department of Defense	TASK ORDER FOR SYSTEM MODERNIZATION SUPPORT	Jul 1, 2025	—	—	MD
CONT_AWD_N0042125F7065_9700_N0042124D0012_9700	$302,461	Department of Defense	PMA 299 SANITIZATION AGENT SUPPORT	Jul 1, 2025	—	—	MD
CONT_AWD_N0042125F0811_9700_N0042124D0012_9700	$1,665,655	Department of Defense	PMA 201 FMS LOGISTICS SUPPORT TASK ORDER	Jun 25, 2025	—	—	MD
CONT_AWD_N0042125F7072_9700_N0042124D0012_9700	$180,401	Department of Defense	PMA 242 D3 DIRECT STRIKE LOGS	Jun 15, 2025	—	—	MD
CONT_AWD_N0042125F7097_9700_N0042124D0012_9700	$650,210	Department of Defense	SSCO FM DATA AND SYSTEMS INTEGRATION SUPPORT	Jun 11, 2025	—	—	MD
CONT_AWD_N0042125F0567_9700_N0042124D0012_9700	$441,051	Department of Defense	PMA 261 FINANCIAL TASK ORDER	Apr 24, 2025	—	—	MD
CONT_AWD_N0042125F0562_9700_N0042124D0012_9700	$1,762,654	Department of Defense	ADMIN FINANCIAL TASK ORDER	Apr 2, 2025	—	—	MD
CONT_AWD_N0042125F0403_9700_N0042124D0012_9700	$567,335	Department of Defense	PMA 201 FINANCIAL ADMINISTRATION SUPPORT	Feb 23, 2025	—	—	MD
CONT_AWD_W91CRB25F0117_9700_W91CRB25D0002_9700	$30,455	Department of Defense	PROGRAMMATIC SERVICES IN SUPPORT OF UNITED STATES ARMY SECURITY ASSISTANCE COMMAND 30-DAY TRANSITION-IN	Feb 7, 2025	—	—	AL
CONT_AWD_N0042125F0191_9700_N0042124D0012_9700	$351,217	Department of Defense	TASK ORDER FOR PMA 272 TSFD	Jan 22, 2025	—	—	MD
CONT_AWD_N6523625F3004_9700_N0017819D7901_9700	$27,164,576	Department of Defense	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.	Dec 19, 2024	—	—	SC

CONT_AWD_N0042125F0301_9700_N0042124D0012_9700

$2,048,994

Awarding agency: Department of Defense

Description: PMA 265 MULTI COUNTRY FINANCIAL TASK ORDER

Start date: Sep 13, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0395_9700_N0042124D0012_9700

$1,799,377

Awarding agency: Department of Defense

Description: PMA 299 FINANCIAL TASK ORDER

Start date: Sep 13, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0336_9700_N0042124D0012_9700

$1,643,835

Awarding agency: Department of Defense

Description: SSCO PROGRAM TASK ORDER

Start date: Sep 2, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0341_9700_N0042124D0012_9700

$936,672

Awarding agency: Department of Defense

Description: CRT PROGRAM TASK ORDER

Start date: Aug 29, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0334_9700_N0042124D0012_9700

$3,089,442

Awarding agency: Department of Defense

Description: NAVSUP JCP MECHANICSBURG TASK ORDER

Start date: Aug 27, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0317_9700_N0042124D0012_9700

$400,432

Awarding agency: Department of Defense

Description: DT SUPPORT TASK ORDER

Start date: Aug 25, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F7062_9700_N0042124D0012_9700

$190,501

Awarding agency: Department of Defense

Description: PMA 259 FINANCIAL TASK ORDER

Start date: Aug 14, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0287_9700_N0042124D0012_9700

$1,163,165

Awarding agency: Department of Defense

Description: PMA 265 KUWAIT WSLO TASK ORDER ON IDIQ N0042124D0012

Start date: Aug 8, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0842_9700_N0042124D0012_9700

$504,182

Awarding agency: Department of Defense

Description: PMA 242 TIME SENSITIVE STRIKE PROGRAM

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0846_9700_N0042124D0012_9700

$103,605

Awarding agency: Department of Defense

Description: TASK ORDER FOR SYSTEM MODERNIZATION SUPPORT

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F7065_9700_N0042124D0012_9700

$302,461

Awarding agency: Department of Defense

Description: PMA 299 SANITIZATION AGENT SUPPORT

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0811_9700_N0042124D0012_9700

$1,665,655

Awarding agency: Department of Defense

Description: PMA 201 FMS LOGISTICS SUPPORT TASK ORDER

Start date: Jun 25, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F7072_9700_N0042124D0012_9700

$180,401

Awarding agency: Department of Defense

Description: PMA 242 D3 DIRECT STRIKE LOGS

Start date: Jun 15, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F7097_9700_N0042124D0012_9700

$650,210

Awarding agency: Department of Defense

Description: SSCO FM DATA AND SYSTEMS INTEGRATION SUPPORT

Start date: Jun 11, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0567_9700_N0042124D0012_9700

$441,051

Awarding agency: Department of Defense

Description: PMA 261 FINANCIAL TASK ORDER

Start date: Apr 24, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0562_9700_N0042124D0012_9700

$1,762,654

Awarding agency: Department of Defense

Description: ADMIN FINANCIAL TASK ORDER

Start date: Apr 2, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N0042125F0403_9700_N0042124D0012_9700

$567,335

Awarding agency: Department of Defense

Description: PMA 201 FINANCIAL ADMINISTRATION SUPPORT

Start date: Feb 23, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_W91CRB25F0117_9700_W91CRB25D0002_9700

$30,455

Awarding agency: Department of Defense

Description: PROGRAMMATIC SERVICES IN SUPPORT OF UNITED STATES ARMY SECURITY ASSISTANCE COMMAND 30-DAY TRANSITION-IN

Start date: Feb 7, 2025

NAICS: —

PSC: —

Place: AL

CONT_AWD_N0042125F0191_9700_N0042124D0012_9700

$351,217

Awarding agency: Department of Defense

Description: TASK ORDER FOR PMA 272 TSFD

Start date: Jan 22, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6523625F3004_9700_N0017819D7901_9700

$27,164,576

Awarding agency: Department of Defense

Description: 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.

Start date: Dec 19, 2024

NAICS: —

PSC: —

Place: SC

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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