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XEROX IT SOLUTIONS LLC

UEI: CG32TT9XS937CAGE: 47QU1

XEROX IT SOLUTIONS LLC is a federal contractor, registered under UEI CG32TT9XS937 and CAGE code 47QU1. It has been awarded $27,157,224 in federal contracts. Primary work spans Unknown NAICS, Electronic Computer Manufacturing, and All Other Telecommunications. Top awarding agencies include Federal Communications Commission, Department Of Health And Human Services, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

CG32TT9XS937

CAGE Code

47QU1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

334111Electronic Computer Manufacturing
423410Photographic Equipment and Supplies Merchant Wholesalers
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)
513210Software Publishers
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
+6 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ITSAVVY LLC specializes in the procurement, integration, and lifecycle management of mission-critical computing and network infrastructure for federal agencies. Their core capabilities center on deploying enterprise-grade hardware—including firewalls, switches, routers, and workstations—alongside as...

ITSAVVY LLC specializes in the procurement, integration, and lifecycle management of mission-critical computing and network infrastructure for federal agencies. Their core capabilities center on deploying enterprise-grade hardware—including firewalls, switches, routers, and workstations—alongside associated support services such as Cisco SmartNet Total Care and Digital Network Architecture Essentials. The contractor demonstrates deep technical proficiency in replacing end-of-life network equipment, ensuring continuity of secure communications, and delivering hardened computing platforms for high-stakes environments like emergency departments and defense systems. Their work with software licensing for advanced notification systems further indicates an ability to bridge hardware and software ecosystems, ensuring seamless interoperability in complex federal IT environments. ITSAVVY LLC maintains a consistent presence with the Department of Health and Human Services, where they deliver clinical infrastructure such as mobile workstations and network upgrades for medical facilities, and the Environmental Protection Agency, where they modernize cybersecurity and network backbone components. They also support the Department of Defense with specialized hardware deployments and have engaged with the General Services Administration under federal supply schedule frameworks, indicating familiarity with standardized federal procurement channels. The contractor’s primary industry focus lies in electronic computer manufacturing and related electronic component supply, translating to hands-on expertise in sourcing, configuring, and deploying commercial-off-the-shelf computing and networking hardware tailored to federal operational requirements. Their market positioning emphasizes reliability in hardware lifecycle management and rapid deployment of secure, compliant infrastructure rather than custom software development or systems integration. As a small business structured as 2K and based in Oak Brook, Illinois, ITSAVVY LLC operates without federal certifications but maintains a focused footprint in federal procurement markets through direct delivery of hardware and associated technical services. Their geographic presence supports national deployments with a lean, responsive operational model.

Key Performance Metrics

Awards Count

496

All time

Active

1

Currently performing

Completed

495

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

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NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a small business set-aside for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services at the Aberdeen Test Center in Maryland. The contract is a Firm-Fixed-Price arrangement with a total period of performance from November 23, 2026, to November 22, 2031, consisting of one base year and four option years. The selected contractor will provide all personnel, equipment, and non-personal services necessary to perform RMF analysis, planning, and maintenance to establish and maintain Authority to Operate (ATO) compliance for Secret and Top Secret systems, adhering to DoD RMF and Intelligence Community Directive (ICD) 503 standards. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price that includes a base year and four option years for an IT Sys Solutions Architect-Sr, an IT Certified Professional-Sr, and two surge positions. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel meet specific DoD 8570.01-M/DoDD 8140.01 requirements, including CISSP certification for the Senior Architect. Key deliverables include monthly funding balance sheets and adherence to a Quality Assurance Surveillance Plan. The procurement includes a 10 percent price evaluation preference for HUBZone small business concerns.
W6QK Acc-Apg

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NAICS: 541519
New
Federal
Micetro IP Management Renewal
Solicitation # 7571TE27Q00018
Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.
Omas Strategic Buying Center - Information Technology

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about 5 hours ago

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NAICS: 423430
New
SLED
Adobe Licensing
Solicitation # 27-448DOIT-ADMIN-B-54592
Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.
ADMIN448 - Administration

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about 20 hours ago

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in 13 days
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