Federal Contractor Profile
Integration Technologies Group, INC.
$470M obligated·3,547 awards·45 agencies·31 NAICS
Federal Contracts
Showing award actions 1–50 of 3,950 funded award actions, most recent first.
- Contracts with positive obligations
- 3,547
- Funded award actions shown
- 3,950
- Obligations shown
- $470M
- Awarding agencies
- 45
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0083 | 334112 | CONFERENCE ROOM MODERNIZATION - AV UPGRADES AT NOAA SILVER SPRING CAMPUS | $20K |
| Aug 28, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000019 | 541519 | NDEMU - CLASSROOM AUDIO AND VIDEO UPGRADE | $12K |
| Aug 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0001371 | 334112 | FORCEPOINT COMMERCIAL BASELINE | $682K |
| Aug 25, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0059 | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A STANDALONE RATIFICATION FOR FORCEPOINT SUBSCRIPTION. POP: 09/28/25-09/27/26 | $200K |
| Aug 25, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00098 | 334112 | VTC HARDWARE MAINTENANCE AND SUPPORT SERVICES FOR A TWELVE-MONTH BASE PERIOD AND ONE 12-MONTH OPTION PERIOD BEGINNING 08/30/2026 - 08/29/2028 | $146K |
| Aug 21, 2026 | Federal Communications CommissionFCC | 273FCC25F0018 | 541519 | JAWS PRO SUBSCRIPTION | $4K |
| Aug 19, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00074 | 541519 | TO ACQUIRE 10 SOFTWARE MAINTENANCE AGREEMENT LICENSES OF FREEDOM SCIENTIFIC FUSION/JAWS PROFESSIONAL SOFTWARE, TO PROVIDE CONTINUED AND ONGOING SUPPORT AND VERSION UPGRADES FOR THE BUREAU OF ENGRAVING AND PRINTING. | $4K |
| Aug 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0974 | 541519 | ARTICULATE 360 SUBSCRIPTION FY27 | $50K |
| Aug 14, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00092 | 541519 | NON-LABOR-OPEN TEXT DRA SOFTWARE LICENSE AND SUPPORT FOR OCIO | $120K |
| Aug 13, 2026 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315826F00009 | 541519 | MICROFOCUS LICENSES | $19K |
| Aug 11, 2026 | Department of JusticeFBI-JEH | 15F06722F0002155 | 541519 | "JAWS" SOFTWARE FOR VISUALLY IMPAIRED FBI USERS (CORPORATE BUILD LICENSE FOR 100 USERS. DELIVERY VIA DOWNLOAD. PRICE REFLECTS TRADE IN OF 100 SEATS OF FUSION EL150 SN#12004945. ) | $93K |
| Aug 10, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000046 | 541519 | SES HQ CLASSROOM AUDIO AND VIDEO UPGRADE | $35K |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00282040 | 541519 | MICRO FOCUS INSTANCE ADVANCED | $4K |
| Jul 29, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA605 | 541519 | HPE HARDWARE MAINTENANCE RENEWAL | $40K |
| Jul 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0001101 | 541519 | ITADD ELASTIC RENEWAL | $23K |
| Jul 27, 2026 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR826F00000028 | 541519 | REGION 8 SERVER AND STORAGE ANNUAL WARRANTIES/LICENSES | $71K |
| Jul 24, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000169 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 36 CRADLE POINT DEVICES FOR $125,321.76. ALL CLAUSES FLOW DOWN FROM NASASEWP CONTRACT #NNG15C79B. ALL TERMS AND CONDITIONS REMAIN THE SAME. | $125K |
| Jul 23, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0043 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE FUSION ENTERPRISE. | $4K |
| Jul 21, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0253 | 541519 | ELASTICSEARCH/KIBANA PLUG-IN SOFTWARE PLATINUM LICENSE MAINTENANCE IN SUPPORT OF CLIENT EXPERIENCE CENTER. | $23K |
| Jul 21, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003126F0046 | 541519 | THIS WILL BE A NEW AWARD FOR THE RENEWAL OF FSA'S EVERFOX LICENSES. | $279K |
| Jul 20, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0032 | 541519 | THIS WILL BE A NEW FOLLOW ON CONTRACT TO RENEW FSA ELASTIC LICENSES | $36K |
| Jul 20, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003126F0045 | 541519 | THIS WILL BE A NEW AWARD FOR THE RENEWAL OF FSA'S FORCEPOINT LICENSES. | $71K |
| Jul 15, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10326FA4700149 | 541519 | THIS IS AN UPDATE TO OUR REQUEST TO RENEW THE SUPPORT FOR OPENTEXT CORE APPLICATION SECURITY (FORTIFY) SOFTWARE | $79K |
| Jul 8, 2026 | Department of the TreasuryIT OPERATIONS | 2032H525F00054 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE HARDWARE AND SOFTWARE MAINTENANCE SERVICES TO SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (SSED) | $18K |
| Jul 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211204 | 541519 | IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $5K |
| Jul 7, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0148 | 334112 | FY24 ELASTICSEARCH SW LICENSE AND SUPPORT | $35K |
| Jun 30, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000149 | 541519 | THE PURPOSE OF THIS DELIVER ORDER IS TO PROCURE MICROFOCUS OPEN TEXT SOFTWARE FOR $279,898.74. ALL CLAUSE FLOW DOWN FROM NASASEWP V CONTRACT #NNG15SC79B. ALL CONDITIONS AND TERMS REMAIN THE SAME. | $280K |
| Jun 29, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3031 | 541519 | ANNUAL RENEWAL OF ATTACHMATE SOFTWARE FOR FY26 | $82K |
| Jun 29, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000030 | 541519 | NDEMU - CLASSROOM K308 AUDIO AND VIDEO UPGRADE | $168K |
| Jun 23, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00026F0010 | 541519 | WEBINSPECT LICENSE SOFTWARE MAINTENANCE RENEWAL | $14K |
| Jun 18, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400482 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - TRIPWIRE | $5K |
| Jun 16, 2026 | Department of the TreasuryIT OPERATIONS | 2032H525F00054 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE HARDWARE AND SOFTWARE MAINTENANCE SERVICES TO SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (SSED) | $346K |
| Jun 5, 2026 | Department of JusticeFBI-JEH | 15F06725F0001801 | 541519 | OY00 FORCEPOINT COMM. BASELINE | $1.1M |
| Jun 1, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2026F00000019 | 541519 | NDEMU - CLASSROOM AUDIO AND VIDEO UPGRADE | $113K |
| May 29, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400872 | 541519 | DELINEA SECRET SERVER SUPPORT RENEWAL | $21K |
| May 29, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821026FE089 | 334111 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $6K |
| May 14, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0083 | 334112 | CONFERENCE ROOM MODERNIZATION - AV UPGRADES AT NOAA SILVER SPRING CAMPUS | $48K |
| May 13, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0025 | 541519 | WEBINSPECT RENEWAL FY27 | $15K |
| May 12, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872626FB052 | 541519 | HPE SUPPORT FOR DL580 SERVERS | $88K |
| May 11, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470125F0233 | 541519 | AV VTC AUDITORIUM TECHNICAL REFRESH - COLUMBUS, OH. (DLA-J6) | $72K |
| May 8, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3019 | 541519 | FY25 RENEWAL OF FORTIFY ON DEMAND AND DEBRICKEED SCA ENTERPRISE | $35K |
| May 7, 2026 | Department of JusticeFBI-JEH | 15F06724F0000881 | 541519 | ELASTIC | $58K |
| May 6, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000058 | 541519 | AUDIO VISUAL SYSTEMS SUPPORT CONTRACT FOR THE DOJ CIVIL DIVISION | $194K |
| Apr 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0563 | 541519 | ITG 1YR DELL HDW WARRANTY | $24K |
| Apr 30, 2026 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP26FA005 | 511210 | THE IOWA ARMY NATIONAL GUARD DCSIM PURCHASED THE SOLARWINDS NETWORK MONITORING SOFTWARE SUITE USED TO MANAGE ENTERPRISE ASSETS ACROSS THE STATE. | $20K |
| Apr 29, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA369 | 541519 | CCS FY26 COHESITY/VERITAS MAINTENANCE | $57K |
| Apr 24, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872626FB042 | 541519 | FORCEPOINT 2601 | $2.7M |
| Apr 24, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821026FE072 | 334111 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $28K |
| Apr 21, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26F0068 | 541519 | 7A21 - OPENTEXT SERENA BUSINESS MANAGER LICENSE RENEWALS 04/27/2026 - 04/26/2027 | $48K |
| Apr 14, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400457 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ISHREDDER | $420 |
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