I3 FEDERAL LLC
CLIFTON, Virginia
Total Received
$441.1M
Total Awards
98
State
Virginia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$345.6M24
$9.1M25
$86.5M26
Top 50 Awards to I3 FEDERAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75D30122F15723_7523_NNG15SD31B_8000 DCIPHER ECOSYSTEM | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $300,136,278 |
CONT_AWD_75P00122F80001_7570_NNG15SD31B_8000 FY26 UDO INITIATIVE | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $19,652,650 |
CONT_AWD_75D30122F13684_7523_NNG15SD31B_8000 HHS PROTECT PLATFORM | Department of Health and Human Services Centers for Disease Control and Prevention | — | CLIFTON, VA-10 | 2024 | $18,256,560 |
CONT_AWD_36C10B24F0131_3600_NNG15SD31B_8000 OPTION PERIOD ONE OPTIONAL TASK MODIFICATION. APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. THIS SOLUTION PROVIDES FOR THE RENEWAL OF BRAND NAME APPTIO SOFTWARE AS A SER… | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX STATION, VA-10 | 2024 | $16,425,449 |
CONT_AWD_75P00120F80163_7570_NNG15SD31B_8000 TITLE: HHS OWS PROTECT DATA SHARING PLATFORM | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $15,985,626 |
CONT_AWD_75P00120F80162_7570_NNG15SD31B_8000 TITLE: CARES DATA INTEGRATION PLATFORM | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $9,995,877 |
CONT_AWD_75P00121F80081_7570_NNG15SD31B_8000 HEALTH AND HUMAN SERVICES ? OFFICE OF THE CHIEF INFORMATION OFFICER (HHS-OCIO) COVID-19 PALANTIR HHS CARES LICENSE ACCESS TO SECURE DATA ECOSYSTEM. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $9,982,560 |
CONT_AWD_75P00121F80077_7570_NNG15SD31B_8000 HHS PROTECT LICENSES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $9,366,240 |
CONT_AWD_75P00121F80032_7570_NNG15SD31B_8000 HHS SCT / PROJECT GREENLIGHT ANALYTICS SOLUTION - COVID-19 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $5,757,276 |
CONT_AWD_75P00121F80082_7570_NNG15SD31B_8000 HEALTH AND HUMAN SERVICES ? OFFICE OF THE CHIEF INFORMATION OFFICER (HHS-OCIO) COVID-19 HHS CARES SUPPORT TO MAINTAIN ENTERPRISE DATA MANAGEMENT & SECURE DATA ECOSYSTEM | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $4,330,815 |
CONT_AWD_75P00121F80078_7570_NNG15SD31B_8000 HHS PROTECT SUPPORT SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $4,174,309 |
CONT_AWD_75P00121F80029_7570_NNG15SD31B_8000 HEALTH AND HUMAN SERVICES ? OFFICE OF THE CHIEF INFORMATION OFFICER (HHS-OCIO) COVID-19 DATA ANALYTICS (HHS OCIO CDA) | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $2,848,679 |
CONT_AWD_693KA923C00012_6920_-NONE-_-NONE- MODIFICATION NUMBER 0001 IS BEING ISSUED TO A EXERCISE OPTION PERIOD ONE IN ACCORDANCE WITH THE FAA ACQUISITION MANAGEMENT SYSTEM AMS CLAUSE 3.2.4-35, OPTION TO EXTEND THE TERM OF… | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $2,423,774 |
CONT_AWD_13TECH26F0011_1323_NNG15SD31B_8000 RED HAT ENTERPRISE SOFTWARE MAINTENANCE RENEWAL DBIT: 125060 & 125472 IT PACT 26-164 | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2026 | $2,371,891 |
CONT_AWD_1331L523F13500227_1301_NNG15SD31B_8000 AGILE SUPPORT SERVICES OY2 | Department of Commerce Office of the Secretary | — | CLIFTON, VA-10 | 2024 | $2,338,758 |
CONT_AWD_N6600125F0754_9700_NNG15SD31B_8000 RECORDED FUTURE LICENSE SUBSCRIPTIONS | Department of Defense Department of the Navy | — | CLIFTON, VA-10 | 2025 | $2,023,041 |
CONT_AWD_36C10G25K0272_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MARCH, 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $1,621,002 |
CONT_AWD_80TECH24FA040_8000_NNG15SD31B_8000 THE NASA GODDARD SPACE FLIGHT CENTER (GSFC) HAS A REQUIREMENT TO BUILD, CONFIGURE, TEST, AND DELIVER TWO BEOWULF CLUSTERS TO BE USED FOR SIMULATIONS SERVICES PROVIDED AT THE COMMU… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $1,245,746 |
CONT_AWD_36C10M21F0087_3600_NNG15SD31B_8000 EXERCISE OPTION PERIOD 3 | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $979,676 |
CONT_AWD_36C10G25K0139_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED DURING JANUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $945,053 |
CONT_AWD_36C10G25K0621_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED AUGUST 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $614,522 |
CONT_AWD_36C10X26K0075_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED FEBRUARY 2026. | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2026 | $570,648 |
CONT_AWD_1331L522F13500618_1301_NNG15SD31B_8000 EXERCISE OY 3. | Department of Commerce Office of the Secretary | — | CLIFTON, VA-10 | 2024 | $539,444 |
CONT_AWD_36C26224P0510_3600_-NONE-_-NONE- MEDCIAL CARTS | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2024 | $534,150 |
CONT_AWD_36C10G25K0218_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED THROUGH FEBRUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $505,397 |
CONT_AWD_FA303025F0024_9700_NNG15SD31B_8000 CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) A 24-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM MH-012, MH-243, MH-244 TO B239, B240, B241 RESPECTIVELY. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $427,535 |
CONT_AWD_36C10G25K0056_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED NOVEMBER 13 THOUGH DECEMBER 31, 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-11 | 2025 | $404,416 |
CONT_AWD_36C10G26K0047_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED SEPTEMBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2026 | $395,874 |
CONT_AWD_FA303024F0061_9700_NNG15SD31B_8000 CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TERMINATE, AND TEST (EFITT) SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM ITB 519 TO THREE (3) BUILDINGS NEAR THE FOB SENTINEL SITE ABOAR… | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $384,943 |
CONT_AWD_36C10G25K0433_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $379,588 |
CONT_AWD_36C24825F0184_3600_NNG15SD31B_8000 AV TELECONFERENCING SYSTEMS | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $361,768 |
CONT_AWD_80NSSC26FA095_8000_NNG15SD31B_8000 APC BY SCHNEIDER ELECTRIC | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CLIFTON, VA-10 | 2026 | $336,241 |
CONT_AWD_36C26320C0065_3600_-NONE-_-NONE- PATIENT SATISFACTION SURVEY OY4 AND REMOVAL OF CLINS 4002 AND 4005. | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $327,795 |
CONT_AWD_692M1525F00065_6920_NNG15SD31B_8000 PALANTIR FOUNDRY PLATFORM CONFIGURED FOR EIM-DP PN# PT-EIM-DP-LCAP QUANTITY: 12 MANUFACTURE: PALANTIR | Department of Transportation Federal Aviation Administration | — | CLIFTON, VA-10 | 2026 | $297,271 |
CONT_AWD_36C24824F0240_3600_NNG15SD31B_8000 CONFERENCE ROOM UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2024 | $270,614 |
CONT_AWD_15M10422FA4700202_1544_NNG15SD31B_8000 SHIELD PALANTIR IAW QUOTE NUMBER: BS0414221_4.26 DATED: APRIL 26, 2022 POP: 06/01/2022 - 05/31/2023 PALANTIR LICENSE AND SERVICE AGREEMENT AND SOW DATED 10 MAY 2018 IS INCORPORA… | Department of Justice U.S. Marshals Service | — | CLIFTON, VA-10 | 2024 | $262,423 |
CONT_AWD_HC102825F0450_9700_NNG15SD31B_8000 FIBEROPTIC CABLES AND PATCH CORDS | Department of Defense Defense Information Systems Agency | — | LONG BEACH, MS-04 | 2025 | $212,739 |
CONT_AWD_36C10G25K0340_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL, 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $190,312 |
CONT_AWD_36C25223F0423_3600_NNG15SD31B_8000 INCREASE FUNDING FOR HW CHANGES AV UPGRADE CONFERENCE ROOMS B401 AND B407 | Department of Veterans Affairs Department of Veterans Affairs | — | TOMAH, WI-03 | 2024 | $161,983 |
CONT_AWD_FA303024F0058_9700_NNG15SD31B_8000 17 CS HAS A REQUIREMENT TO ENGINEER, FURNISH, INSTALL, AND TEST 96 STRAND SINGLE MODE (SM) FIBER OPTIC CABLE AT A DATA CENTER AND TWO ITBS. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $157,819 |
CONT_AWD_36C24625F0285_3600_NNG15SD31B_8000 VIDEO TELECONFRENCING SYSTEMS | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2025 | $152,234 |
CONT_AWD_36C10G26K0149_3600_36C10G25D0003_3600 EXPRESS REPORT: NX ORDERS PLACED NOVEMBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2026 | $140,943 |
CONT_AWD_36C24925P0560_3600_-NONE-_-NONE- CAPSA ACSI MEDICAL CART AND ZEBRA FLAT WIRELESS SCANNER DOCKING STATION | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $135,660 |
CONT_AWD_36C25725F0053_3600_NNG15SD31B_8000 E-WORKSTATION ON WHEELS | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2025 | $121,346 |
CONT_AWD_36C26224F0558_3600_NNG15SD31B_8000 M38E CONVERSION KIT LITHIUM BATTERY INSTALLATION OF BATTERY AND POWER SUPPLY ON 40 CARTS | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2024 | $118,960 |
CONT_AWD_36C24824F0044_3600_NNG15SD31B_8000 PPC WORK STATIONS WITH 24 INCH MONITOR. QTY 24 | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2024 | $118,896 |
CONT_AWD_FA282325F0323_9700_NNG15SD31B_8000 COPPER TO FIBER INSTALLATION BUILDING 1310 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $118,000 |
CONT_AWD_36C26124F0451_3600_NNG15SD31B_8000 CAPSA MEDICAL CARTS | Department of Veterans Affairs Department of Veterans Affairs | — | CLIFTON, VA-10 | 2024 | $117,560 |
CONT_AWD_FA303024F0060_9700_NNG15SD31B_8000 17 CS HAS A REQUIREMENT TO ENGINEER, INSTALL, AND TEST A PRE-EXISTING 24-STRAND SINGLE MODE FIBER OPTIC CABLE FROM MH-012 TO BLDG 238. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $116,988 |
CONT_AWD_36C24425F0275_3600_NNG15SD31B_8000 CODE 2700 BARCODE SCANNERS | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2025 | $113,750 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Health and Human Services$400.5M
Department of Veterans Affairs$26.9M
Department of Commerce$5.3M
Department of Defense$3.6M
Department of Transportation$2.7M
National Aeronautics and Space Administration$1.7M
Department of Justice$354K
Department of the Interior$67K
Department of the Treasury$41K
Department of Energy$10K
Industries
View All→1234567
OTHER COMPUTER RELATED SERVICES$431.1M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$6.4M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$2.4M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$534K
MARKETING RESEARCH AND PUBLIC OPINION POLLING$420K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$188K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$43K
Source: USAspending.gov · All Recipients · Virginia