No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-14 |
|---|---|
| Legal name | INFORMATION SYSTEMS & NETWORKS CORPORATION |
| Address | 10411 MOTOR CITY DR STE 700, BETHESDA, MD, 20817, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1980-01-01 |
| NAICS | 541611 (+33 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M9549425C0014 | $28.5M | definitive contract | Department of the Navy | Program and management support | Mcicom gf housing property management support services bridge contract. | Feb 2, 2026 |
| M9549420C0002 | $27.4M | definitive contract | Department of the Navy | Program and management support | Housing property management services | Jul 31, 2025 |
| 70RDAD21FR0000160 | $1.1M | delivery order | Office of Procurement Operations | Program and management support | Case management and intake services | Sep 22, 2025 |
| 70CMSD26A00000007 | $0 | blanket purchase agreement | U.S. Immigration and Customs Enforcement | Administrative support | This award provides background investigation services for contractor and federal employee investigation reports. these services support the office of professional responsibility. | Jul 20, 2026 |
| 70RDAD22FR0000015 | $0 | delivery order | Office of Procurement Operations | Program and management support | The objective of this statement of work (sow) is to provide contractor support to DHS oido for implementation of both operational and administrative activities. support services will be used for the implementation of inspections and ... | Jan 2, 2024 |
| F3365795D2019 | $0 | IDIQ contract | Defense Contract Management Agency | Program and management support | 1 | Apr 23, 2024 |
| HSCG2315FVRL001 | $0 | delivery order | U.S. Coast Guard | Administrative support | Igf::ct::igf scanning, data-entry, and indexing support services for the USCG finance center for handling and processing of accounts payable documentation. | Feb 14, 2025 |
| N0017821D9126 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017821F9126 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA18D0006 | 3 | $1.1M | $85.0M | $63.8M | This award provides background investigation services for contractor and federal employee investigation reports. these services support the office of professional responsibility. | Jul 20, 2026 |
| 2 | N0017821D9126 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 3 | GS25F0181M | 1 | $0 | $2.7M | - | Igf::ct::igf scanning, data-entry, and indexing support services for the USCG finance center for handling and processing of accounts payable documentation. | Feb 14, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 4 | $55.9M | 98% |
| 2 | Office of Procurement Operations | 2 | $1.1M | 1.9% |
| 3 | U.S. Immigration and Customs Enforcement | 1 | $0 | 0.0% |
| 4 | U.S. Coast Guard | 1 | $0 | 0.0% |
| 5 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 5 | $57.0M | 100% |
| 2 | Professional services, other | 2 | $0 | 0.0% |
| 3 | Administrative support | 2 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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