Igov Technologies, INC.
UEI JKJ7JTLJJHR6 · VA · SAM.gov record ↗
$147.1M
FY2025 obligations
87
Contract awards
May 1, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$144.7M
- Department Of Homeland Security$1.4M
- Department Of State$516K
- Department Of The Interior$143K
- Department Of Justice$101K
- Department Of Health And Human Services$94K
- Department Of Energy$73K
- National Aeronautics And Space Administration$49K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10M23F50053 ↗ | EXERCISE AND FUND OYII | Department Of Veterans Affairs | 541519 | $45K | Sep 12, 2023 | Jul 28, 2026 |
| 70B04C25F00000490 ↗ | SOFTWARE | U.S. Customs And Border Protection | 541519 | $951K | Aug 30, 2025 | Jul 29, 2026 |
| 70B04C25F00000595 ↗ | SOFTWARE | U.S. Customs And Border Protection | 541519 | $285K | Aug 3, 2025 | Aug 2, 2026 |
| H9240125FE041 ↗ | I-25-3-12 LIONFISH | U.S. Special Operations Command | 339999 | $3.5M | Aug 26, 2025 | Aug 28, 2026 |
| 19AQMM25F1391 ↗ | HP COLOR LASERJET ENTERPRISE MFP 5800ZF PRINTER | Department Of State | 541519 | $13K | Sep 2, 2025 | Sep 2, 2026 |
| 140D0425F0829 ↗ | THIS REQUIREMENT IS A BRAND NAME FOR PUPPET ENTERPRISE ANNUAL STANDARD SUBSCRIPTION LICENSE (1,110 NODES) AND CUSTOMER SUPPORT FOR TECHNICAL PROBLEMS THAT OCCUR WHEN USING PUPPET ENTERPRISE. | Departmental Offices | 541519 | $143K | Sep 2, 2025 | Sep 3, 2026 |
| H9240125F0011 ↗ | I-25-3-1 ARCTODUS | U.S. Special Operations Command | 339999 | $26.8M | Dec 4, 2024 | Sep 22, 2026 |
| H9240125F0034 ↗ | I-25-3-2 BADELAIRE | U.S. Special Operations Command | 339999 | $11.6M | Feb 25, 2025 | Sep 22, 2026 |
| SP470125F0269 ↗ | WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION | Defense Logistics Agency | 541519 | $385K | Sep 24, 2025 | Sep 23, 2026 |
| HC102825F0996 ↗ | A10 HARDWARE MAINTENANCE | Defense Information Systems Agency | 541519 | $177K | Sep 27, 2025 | Sep 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| H9240125F0011 ↗ | I-25-3-1 ARCTODUS | U.S. Special Operations Command | 339999 | $26.8M | Dec 4, 2024 | Sep 22, 2026 |
| H9240125FE036 ↗ | STATEMENT OF WORK I-25-3-5 EPHOR | U.S. Special Operations Command | 339999 | $19.4M | Aug 14, 2025 | Mar 12, 2027 |
| W91CRB25F0205 ↗ | THE PROCUREMENT OF BRAND NAME SAMSUNG S23 TACTICAL EDITION 3.0 SMARTPHONE WITH MISSION SUPPORT LICENSE BUNDLE AND COMPONENTS TO BE USED AS THE NETT WARRIOR (NW) END USER DEVICE (EUD). | Department Of The Army | 541519 | $12.3M | Apr 29, 2025 | Oct 3, 2025 |
| H9240125F0034 ↗ | I-25-3-2 BADELAIRE | U.S. Special Operations Command | 339999 | $11.6M | Feb 25, 2025 | Sep 22, 2026 |
| H9240125F0042 ↗ | I-25-3-4 DEREHAM | U.S. Special Operations Command | 339999 | $11.1M | Mar 28, 2025 | Dec 23, 2025 |
| H9240125F0038 ↗ | T-25-3-3 AHSOKA, EQUIPMENT ITEMS (EXHIBIT A, AND OPTION EXHIBITS B-D) | U.S. Special Operations Command | 339999 | $9.5M | Mar 12, 2025 | Sep 8, 2025 |
| H9240125F0040 ↗ | I-25-3-3 COPPERHEAD | U.S. Special Operations Command | 339999 | $7.1M | Mar 13, 2025 | Dec 4, 2025 |
| H9240125FE022 ↗ | H-25-3-4 SAMWISE TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBITS B, C, AND D. | U.S. Special Operations Command | 339999 | $6.8M | Jul 30, 2025 | Feb 28, 2026 |
| H9240125FE050 ↗ | I-25-3-13 MAKO TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE, MATRIX, EXHIBIT A - D. | U.S. Special Operations Command | 339999 | $6.6M | Sep 15, 2025 | Jun 16, 2026 |
| FA872624FB066 ↗ | THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | Department Of The Air Force | 541519 | $5.9M | Aug 31, 2024 | Sep 30, 2028 |
| N6523625F0151 ↗ | PS448-E100-100,PACSTAR 448 SMALL GIG-E M | Department Of The Navy | 541519 | $4.5M | Feb 12, 2025 | Dec 4, 2025 |
| H9240125FE016 ↗ | T-25-3-5 CHEWBACCA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A-B, AND OPTION EXHIBIT C (EXERCISED). | U.S. Special Operations Command | 339999 | $3.7M | Aug 13, 2025 | Feb 9, 2026 |
| H9240125FE041 ↗ | I-25-3-12 LIONFISH | U.S. Special Operations Command | 339999 | $3.5M | Aug 26, 2025 | Aug 28, 2026 |
| H9240125F0015 ↗ | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM | U.S. Special Operations Command | 339999 | $2.7M | Dec 19, 2024 | Jul 19, 2025 |
| H9240125FE003 ↗ | T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | U.S. Special Operations Command | 339999 | $1.9M | Jun 4, 2025 | Dec 1, 2025 |
| H9240125F0007 ↗ | S-25-1-2 COMPELLING BASIS TO PROCURE LICENSE PACKAGES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | U.S. Special Operations Command | 339999 | $1.8M | Nov 21, 2024 | Dec 1, 2024 |
| H9240125F0033 ↗ | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEMS | U.S. Special Operations Command | 339999 | $1.7M | Feb 27, 2025 | Oct 3, 2025 |
| H9240125F0019 ↗ | S-25-3-4 WISE FARMER TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B (AS APPLICABLE). | U.S. Special Operations Command | 339999 | $1.3M | Dec 20, 2024 | Jun 20, 2025 |
| N6523625FE216 ↗ | LSUBP00021-0257 - PACSTAR SOFTWARE, TOUGHBOOK AND ACCESSORIES | Department Of The Navy | 541519 | $1.1M | Sep 26, 2025 | Mar 24, 2026 |
| H9240125FE047 ↗ | T-25-1-7 LEIA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT A-B. | U.S. Special Operations Command | 339999 | $1.0M | Sep 9, 2025 | Mar 9, 2026 |
| 70B04C25F00000490 ↗ | SOFTWARE | U.S. Customs And Border Protection | 541519 | $951K | Aug 30, 2025 | Jul 29, 2026 |
| FA481425F0095 ↗ | PKB - MODERN SPECTRUM ANALYZERS - JCSE | Department Of The Air Force | 541519 | $822K | Jul 7, 2025 | Dec 4, 2025 |
| N6523625FE074 ↗ | SAMSUNG S23 PHONES | Department Of The Navy | 541519 | $725K | Jul 11, 2025 | Aug 15, 2025 |
| H9241523F0172 ↗ | OPTION YEAR TWO EXERCISE AND FUNDING | U.S. Special Operations Command | 541519 | $584K | Aug 22, 2023 | Sep 28, 2026 |
| FA852725FB021 ↗ | PURCHASE OF PUPPET SOFTWARE RENEWAL IN SUPPORT OF DCGS FD2399-25-00116 | Department Of The Air Force | 541519 | $576K | Apr 16, 2025 | Apr 15, 2026 |
Subsidiaries under this parent
- Ma Federal, INC. ($10.3M)