AwardTape · Defense awards · Itbm Group LTD
Itbm Group LTD: $7.5M in DoD and DHS awards
Itbm Group LTD holds 38 DoD and DHS prime awards with $7.5M obligated Jan 29, 2024 to Jun 5, 2026. Largest category: Program and management support at $3.0M; largest buyer: Department of the Army at $6.0M.
| Obligated FY2024+ | $7.5M |
|---|---|
| Awards | 38 |
| FY2024 | $1.8M |
| FY2025 | $1.9M |
| FY2026 to date | $3.8M |
| Lifetime obligated on these awards | $9.7M |
| First and latest action | Jan 29, 2024 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $3.0M | 16 awards | 40% |
| 2 | Equipment leases and rentals | $3.0M | 11 awards | 40% |
| 3 | Equipment maintenance, other | $715K | 1 awards | 9.6% |
| 4 | Freight and transportation of things | $495K | 1 awards | 6.6% |
| 5 | Refrigeration and air conditioning | $165K | 1 awards | 2.2% |
| 6 | Construction materials | $32K | 1 awards | 0.4% |
| 7 | Ship maintenance and repair | $29K | 1 awards | 0.4% |
| 8 | Travel and relocation | $16K | 1 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $6.0M | 23 awards | 80% |
| 2 | U.S. Special Operations Command | $1.2M | 2 awards | 16% |
| 3 | Department of the Navy | $291K | 11 awards | 3.9% |
| 4 | Department of the Air Force | $0 | 1 awards | 0.0% |
| 5 | Defense Logistics Agency | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912PB26FA446 delivery order | $1.2M | Consolidated soceur ntv lease - poland | Army | Equipment leases and rentals | Jun 2, 2026 DoD 90d |
| H9228126FE001 delivery order | $1.2M | The contractor shall provide base operational support as described in the performance work statement. | U.S. Special Operations Command | Program and management support | Jun 5, 2026 DoD 90d |
| W912D126FA001 delivery order | $878K | Usarcent ntvs isr ops | Army | Equipment leases and rentals | Apr 29, 2026 DoD 90d |
| W912PB24P4041 purchase order | $715K | Range maintenance services | Army | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| W564KV25FA032 delivery order | $630K | Basic life support services at petrochori, greece | Army | Program and management support | May 22, 2025 DoD 90d |
| W564KV24P0023 purchase order | $495K | Buses for d-day 80 transporation of 1,200 soldiers during the event. | Army | Freight and transportation of things | Sep 27, 2024 DoD 90d |
| W912PB25FA604 BPA call | $428K | Mk, romania ntvs (19) | Army | Equipment leases and rentals | Sep 8, 2025 DoD 90d |
| W564KV25FA031 delivery order | $421K | The 16th sustainment brigade is establishing base life support (bls) services at kavala greece in support of defender 25 rsom operations. | Army | Program and management support | May 19, 2025 DoD 90d |
| W912D224P0031 purchase order | $274K | (1) various non-tactical vehicles ntvs rentals | Army | Equipment leases and rentals | Apr 28, 2024 DoD 90d |
| W564KV25FA040 delivery order | $228K | To provide lsa support for ampleonas ta, greece | Army | Program and management support | Jun 17, 2025 DoD 90d |
| W564KV24P0003 purchase order | $165K | Fire equipment truck and passager van/ truck 4x4 with a 7 seats | Army | Refrigeration and air conditioning | Nov 18, 2024 DoD 90d |
| W564KV26FA039 delivery order | $149K | This is a non-personal service(s) task order to provide rental of life support tents, portable and temporary shower systems, refrigeration unit and forklift services for the 173d ibct. | Army | Program and management support | Mar 3, 2026 DoD 90d |
| N6817126FJ006 delivery order | $138K | Purpose and period of performance: this funding will cover the cost ofoe26 mpe senegal, obangame express 2026. | Navy | Program and management support | Jan 30, 2026 DoD 90d |
| W912PB25FA445 BPA call | $106K | Jicc ntv bpa call | Army | Equipment leases and rentals | Sep 17, 2025 DoD 90d |
| W912PB23P5033 purchase order | $67K | Mkab host nations liaison rate | Army | Program and management support | Mar 1, 2026 DoD 90d |
| W912PB25FA202 delivery order | $62K | Dinning tent and meals for sag-u hawk training | Army | Program and management support | Jul 8, 2025 DoD 90d |
| W912SR25P0004 purchase order | $45K | Two (2) 4x4 suvs lease for soceur | Army | Equipment leases and rentals | Feb 18, 2026 DoD 90d |
| W564KV26FA032 delivery order | $40K | Basic life support services for field training exercise to include sanitary stations, grey water removal, and dumpsters etc. | Army | Program and management support | Mar 5, 2026 DoD 90d |
| W912SR25P0005 purchase order | $32K | Gravel purchase for camp bondsteel | Army | Construction materials | Mar 26, 2025 DoD 90d |
| N4033926FW007 delivery order | $29K | Wexmac mission 3090- chase boat services (02/23/2026 - 03/27/2026) | Navy | Program and management support | Feb 27, 2026 DoD 90d |
| N6264926FR007 delivery order | $29K | Ssp 26-d002 uss pinckney (DDG-91) paints and primers | Navy | Ship maintenance and repair | Mar 23, 2026 DoD 90d |
| M2900025F3000 delivery order | $28K | Logistics and transportation services - | Navy | Program and management support | Jul 10, 2025 DoD 90d |
| H9227824P0007 purchase order | $18K | Sofle georgia ntv (1 x suv) | U.S. Special Operations Command | Equipment leases and rentals | Mar 15, 2024 DoD 90d |
| N6264925FM104 delivery order | $17K | Logistics and transportation services | Navy | Program and management support | Mar 2, 2026 DoD 90d |
| M2710024P0026 purchase order | $16K | Bus transportation services for 355 pax | Navy | Travel and relocation | Jun 5, 2024 DoD 90d |
| N6817125F2058 delivery order | $16K | 2 x portable sanitary facilities 1 x handwashing stations | Navy | Real property leases | May 29, 2026 DoD 90d |
| N6264926FM014 delivery order | $12K | Vietnam pdss | Navy | Program and management support | Feb 2, 2026 DoD 90d |
| N6817123P0104 purchase order | $5.0K | Senior administrative assistant | Navy | Program and management support | Mar 21, 2024 DoD 90d |
| W912PB26FA171 delivery order | $3.4K | Light sets for iron forge operations | Army | Equipment leases and rentals | Jan 30, 2026 DoD 90d |
| W564KV25FA008 delivery order | $541 | Task order to issue minimum guarantee | Army | Housekeeping and base services | Feb 3, 2025 DoD 90d |
| N0002325F0043 delivery order | $500 | This wexmac task order fulfills minimum guarantee requirements. wexmac aligns with secdef's focus on homeland defense, bolstering DOD's response to security challenges. note: provided services on wexmac are not consulting services. | Navy | Program and management support | Mar 12, 2025 DoD 90d |
| FA561325A0036 blanket purchase agreement | $0 | Fy 25 vehicle lease bpa - itbm. all calls placed against this bpa will be performed in accordance with the attached performance work statement (pws). | Air Force | Equipment leases and rentals | Jul 30, 2025 DoD 90d |
| N0002325D0043 IDIQ contract | $0 | Base operations and life support service | Navy | Program and management support | Dec 19, 2024 DoD 90d |
| SPE60524P9421 purchase order | $0 | 8510409879 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Aug 12, 2024 DoD 90d |
| W564KV24AA009 blanket purchase agreement | $0 | Security guards services (sgs) bpas - agreements to provide fixed and mobile armed and/or unarmed security guard services on a short and/or long-term basis at various locations throughout the european area of responsibility (aor) of ... | Army | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| W564KV24AA016 blanket purchase agreement | $0 | The bpa is to procure commercial vehicle leasing/rental services throughout europe in accordance with the performance work statement included in this bpa. | Army | Equipment leases and rentals | Nov 7, 2025 DoD 90d |
| W564KV25DA003 IDIQ contract | $0 | Installation management command - europe (imcom-e) custodial services multiple award task order contract (matoc) | Army | Housekeeping and base services | Jan 31, 2025 DoD 90d |
| W912PB24FA007 BPA call | $0 | Ntvs lease for sotf 10.1 fle. seven (7) box trucks, two (2) cargo vans and two (2) 9-pax vans | Army | Equipment leases and rentals | Jan 6, 2025 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Special Operations CommandDepartment of the NavyDepartment of the Air ForceDefense Logistics Agency
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