Integration Technologies Group, INC.
UEI M7KUEGMEKNV4 · VA · SAM.gov record ↗
$25.1M
FY2025 obligations
260
Contract awards
Nov 1, 2014
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$14.9M
- Department Of Justice$2.8M
- Department Of Veterans Affairs$2.0M
- Department Of The Treasury$2.0M
- National Aeronautics And Space Administration$800K
- Department Of Commerce$496K
- Department Of Homeland Security$380K
- Department Of The Interior$340K
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 |
|---|---|---|---|---|---|---|
| N0003025F4510 ↗ | FY25 LDS MICROFOCUS COBOL MAINTENANCE AND SUPPORT | Department Of The Navy | 541519 | $48K | Jun 6, 2025 | Jul 31, 2026 |
| 91003125F0032 ↗ | THIS WILL BE A NEW FOLLOW ON CONTRACT TO RENEW FSA ELASTIC LICENSES | Department Of Education | 541519 | $36K | Aug 1, 2025 | Jul 31, 2026 |
| 80NSSC25FA625 ↗ | FY25 VERITAS FOR NETBACKUP STANDARD CLIENT XPLAT | National Aeronautics And Space Administration | 541519 | $100K | Aug 1, 2025 | Jul 31, 2026 |
| 6982AF25P000022 ↗ | RENEWAL OF WARRANTIES FOR DELL EMC UNITY 400 HARDWARE AND ALL ASSOCIATED EQUIPMENT (SEE DETAIL IN QUOTE FOR SEVERAL LISTED COMPONENTS) | Federal Highway Administration | 334111 | $23K | Aug 23, 2025 | Jul 31, 2026 |
| W56JSR23F0057 ↗ | THIS IS FOR PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) TREND MICRO TIPPINGPOINT SOFTWARE LICENSES MAINTENANCE AND SUPPORT. | Department Of The Army | 511210 | $73K | May 16, 2023 | Aug 3, 2026 |
| 49100425F0065 ↗ | ELASTICSEARCH SUBSCRIPTION | National Science Foundation | 541519 | $22K | Aug 5, 2025 | Aug 4, 2026 |
| 1333BJ25F00282030 ↗ | MICRO FOCUS INSTANCE ADVANCED SOFTWARE AND SUPPORT | U.S. Patent And Trademark Office | 541519 | $4K | Aug 6, 2025 | Aug 5, 2026 |
| W911QX25FA041 ↗ | THE CONTRACTOR SHALL PROVIDE THREE (3) 12-MONTH SUBSCRIPTIONS TO ANSYS PERPETUAL LICENSES WITH THREE (3) 12-MONTH TECHNICAL SERVICE SUBSCRIPTIONS | Department Of The Army | 511210 | $94K | Aug 6, 2025 | Aug 5, 2026 |
| N6833525F1000 ↗ | SOFTWARE, MAINTENANCE, AND SUPPORT | Department Of The Navy | 541519 | $54K | Aug 7, 2025 | Aug 6, 2026 |
| 15JC1V23F00000058 ↗ | AUDIO VISUAL SYSTEMS SUPPORT CONTRACT FOR THE DOJ CIVIL DIVISION | Offices, Boards And Divisions | 541519 | $164K | Aug 7, 2023 | Aug 6, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP470125F0131 ↗ | ASOC VIDEO DISPLAY SOLUTION TECH REFRESH | Defense Logistics Agency | 541519 | $2.1M | Jun 3, 2025 | Jun 2, 2026 |
| 15DDHQ25F00000685 ↗ | TITLE: RED HAT DEA LICENSE & SUPPORT RENEWAL POP DATES: 09/01/2025 TO 08/31/2026 | Drug Enforcement Administration | 541519 | $2.1M | Sep 1, 2025 | Aug 31, 2026 |
| 36C26025N0198 ↗ | TASK ORDER OFF ESTABLISHED SINGLE AWARD BPA FOR RFID ASSET TRACKING MANAGEMENT FOR VISN 20 | Department Of Veterans Affairs | 541519 | $2.0M | Mar 24, 2025 | Mar 23, 2026 |
| 2032H525F00054 ↗ | THIS IS A DELIVERY ORDER TO ACQUIRE HARDWARE AND SOFTWARE MAINTENANCE SERVICES TO SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (SSED) | Internal Revenue Service | 541519 | $1.3M | Jan 27, 2025 | Feb 28, 2026 |
| W519TC24F0142 ↗ | EXERCISE OPTION PERIOD 1 OF ACTIVCLIENT MIDDLEWARE MAINTENANCE SUPPORT. | Department Of The Army | 511210 | $1.2M | Mar 22, 2024 | Mar 21, 2026 |
| SP470125F0233 ↗ | AV VTC AUDITORIUM TECHNICAL REFRESH - COLUMBUS, OH. (DLA-J6) | Defense Logistics Agency | 541519 | $1.1M | Sep 3, 2025 | Jan 15, 2026 |
| W9124D25FA264 ↗ | FORTIFY SOFTWARE | Department Of The Army | 511210 | $823K | Sep 28, 2025 | Sep 27, 2026 |
| HDTRA122F0067 ↗ | NETWORK CRITICAL CYBERSECURITY HARDWARE AND TREND MICRO CYBERSECURITY HARDWARE AND SOFTWARE | Defense Threat Reduction Agency | 334112 | $800K | Sep 23, 2022 | Sep 23, 2027 |
| FA877125F0090 ↗ | OPENTEXT SOFTWARE AND MAINTENANCE SUPPORT RENEWAL | Department Of The Air Force | 541519 | $576K | Sep 25, 2025 | Sep 24, 2026 |
| 2032H525F00051 ↗ | THIS ACTION WILL UTILIZE INFLATION REDUCTION ACT (IRA) DME FUNDING TO PROVIDE ASSISTIVE TECHNOLOGY (AT) HARDWARE FOR IRA NEW HIRE EMPLOYEES THROUGH THE 'SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES' (SSED) 2 CONTRACT. THE SSED 2 CONTRACT IS RESPO | Internal Revenue Service | 541519 | $511K | Jan 27, 2025 | Feb 28, 2026 |
| FA282325F0181 ↗ | PURCHASE OF FORCEPOINT SOFTWARE | Department Of The Air Force | 541519 | $466K | Jul 15, 2025 | Aug 15, 2025 |
| FA702222F0013 ↗ | AFTAC EMPLOYS FORCEPOINT (FORMERLY MCAFEE) SECURITY APPLIANCES AND FIREWALLS TO PROTECT MULTIPLE MISSION NETWORKS. DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SECURITY TECHNICAL IMPLEMENTATION GUIDANCE (STIG) MANDATES CONTINUOUS COVERAGE FOR OPERATIONA | Department Of The Air Force | 541519 | $406K | Oct 1, 2021 | Sep 30, 2025 |
| FA872625FB014 ↗ | HP 2502 - HARDWARE SUPPORT PURCHASE. | Department Of The Air Force | 541519 | $377K | Dec 20, 2024 | Dec 20, 2025 |
| HT001523F0089 ↗ | MICRO FOCUS SOFTWARE | Defense Health Agency | 541519 | $369K | Jun 22, 2023 | Aug 2, 2025 |
| W519TC24F0313 ↗ | EXERCISE OF FAR 52.217-7, TRICENTIS TOSCA TOOLS | Department Of The Army | 511210 | $358K | Aug 1, 2024 | Aug 1, 2025 |
| 140D0425F0917 ↗ | NETBACKUP SUBSCRIPTION RENEWAL. | Departmental Offices | 541519 | $340K | Sep 28, 2025 | Sep 27, 2026 |
| FA282325F0214 ↗ | PURCHASE OF SYMANTEC SOFTWARE, BRAND NAME ONLY. | Department Of The Air Force | 541519 | $311K | Aug 18, 2025 | Aug 17, 2026 |
| HC102825F0273 ↗ | FORTIFY SCAN MACHINE USGOVT SUBSCRIPTION | Defense Information Systems Agency | 541519 | $309K | Mar 22, 2025 | Mar 21, 2026 |
| 1305M422FNAAJ0083 ↗ | FY22 AV RESTACK - CONFERENCE ROOM MODERNIZATION | National Oceanic And Atmospheric Administration | 334112 | $289K | Sep 15, 2022 | Sep 14, 2026 |
| SP470125F0098 ↗ | VTC JACKSONVILLE & ROBINS AIR FORCE BASE | Defense Logistics Agency | 541519 | $270K | Apr 24, 2025 | Apr 23, 2026 |
| 70FA2025F00000077 ↗ | NDEMU -CONFERENCE ROOMS AUDIO AND VIDEO UPGRADE | Federal Emergency Management Agency | 541519 | $262K | Sep 30, 2025 | Sep 29, 2026 |
| 15F06725F0001801 ↗ | OY00 FORCEPOINT COMM. BASELINE | Federal Bureau Of Investigation | 541519 | $259K | Sep 30, 2025 | Sep 29, 2026 |
| FA489025F0097 ↗ | IVANTI NEURONS FOR MDM GOLD PER DEVICE SUBSCRIPTION, DIRECT SUPPORT. IVANTI, INC -MI-EMG-D-1YMC-D. QTY: 5,500 | Department Of The Air Force | 541519 | $250K | Aug 28, 2025 | Aug 28, 2025 |
| SP470125F0124 ↗ | HPE HARDWARE MAINTENANCE SUPPORT FOR DLA INFORMATION OPERATIONS | Defense Logistics Agency | 541519 | $220K | May 15, 2025 | May 14, 2026 |
| HDTRA124F0056 ↗ | TIPPING POINT IT INTRUSION DETECTION SYSTEM HARDWARE, SOFTWARE, AND MAINTENANCE | Defense Threat Reduction Agency | 334112 | $189K | Sep 27, 2024 | Sep 27, 2026 |