Federal Contractor Profile
Integration Technologies Group, INC.
$470M obligated·3,547 awards·45 agencies·31 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA297 | 541519 | VERITAS FOR NETBACKUP STANDARD CLIENT XPLAT | $76K |
| Mar 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030021 | 541519 | ESTABLISH A DELIVERY ORDER THAT CONSISTS OF A BASE YEAR, FOUR OPTION YEARS, AND ONE 6-MONTH OPTION PERIOD FOR ANYLOGIC SOFTWARE AND ANYLOGIC FUNDAMENTALS TRAINING COURSE (BASE YEAR ONLY). | $28K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA253 | 541519 | SYMANTEC WEB PROTECTION SUITE SUBSCRIPTION RENEWAL | $78K |
| Mar 10, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341122F00065 | 541519 | FY22 HQ A/V | $10K |
| Feb 18, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0188 | 541519 | TASK ORDER RFID ASSET TRACKING MANAGEMENT FOR VISN 20 | $1.5M |
| Jan 14, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50008N | 541519 | VERITAS ANNUAL SUPPORT FY2025, FY2026 AND FY2027 | $61K |
| Jan 12, 2026 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1926F0010 | 541519 | HPE ALLETRA 6030 CTO BASE ARRAY, ONE YEAR PERIOD OF PERFORMANCE 01/06/2026 - 01/05/2027 | $18K |
| Jan 12, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470125F0103 | 541519 | RICHMOND TECH REFRESH | $27K |
| Jan 12, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0024 | 334112 | PURCHASE OF CRADLEPOINT E3000 SERIES ENTERPRISE ROUTERS, CRADLEPOINT AP2600S, AND ONE-YEAR SUBSCRIPTION LICENSE RENEWALS FOR EQUIPMENT CURRENTLY IN INVENTORY IN SUPPORT OF ACC/A3TV. | $69K |
| Jan 6, 2026 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0012 | 334112 | NETIQ MAINTENANCE | $182K |
| Jan 6, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0001 | 511210 | TOAD FOR ORACLE DBA SUITE MAINTENANCE | $5K |
| Dec 31, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400430 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -FORCEPOINT | $10K |
| Dec 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00001 | 541519 | CIT: SUPPLY: COHESITY NETBACKUP ENTERPRISE XPLAT 1 FRONT END TB ONPREMISE STANDARD SUBSCRIPTION + VERIFIED SUPPORT LICENSE | $59K |
| Dec 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA033 | 511210 | THE CONTRACTOR SHALL PROVIDE THE BRAND NAME PING SOFTWARE IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 19 DECEMBER 2025. | $128K |
| Dec 15, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000077 | 541519 | NDEMU -CONFERENCE ROOMS AUDIO AND VIDEO UPGRADE | $62K |
| Dec 11, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0028 | 541519 | FORTIFY WEBINSPECT SUBSCRIPTION | $47K |
| Dec 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS26FA006 | 334111 | SYSMAN DELL HW RENEWAL FOR 12-MONTH BASE YEAR AND 2 OPTION YEARS | $46K |
| Dec 9, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0029 | 541519 | AV VTC TECHNICAL REFRESH AND PROGRAMMING AT DLA-HQ AND RICHMOND, VA. FOR DLA INFORMATION OPERATIONS (J6) | $104K |
| Dec 8, 2025 | Department of Transportation693JK4 OST | 693JK424F55012N | 334112 | THE PURPOSE OF THIS TASK ORDER IS THE SUPPORT OF AN 8(A)-COMPANY THAT SPECIALIZES IN ASSISTIVE TECHNOLOGY (AT) HARDWARE AND SOFTWARE SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES. | $10K |
| Dec 4, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000137 | 541519 | FY26 ATTACHMATE RUMBA RENEWAL 10/1-9/30/26 - $11,232.86 VENDOR - ITG SUBJECT TO AVAILABILITY OF FUNDS | $11K |
| Dec 2, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001426P7001 | 541519 | MICRO PC | $28K |
| Nov 26, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026F4504 | 541519 | FY26 TRIPWIRE SUPPORT RENEWAL | $133K |
| Nov 20, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26CA002 | 541519 | PERFORMANCE WORK STATEMENT, DATED 11 SEPTEMBER 2025 | $19K |
| Nov 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | IT LICENSES | $19K |
| Nov 12, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0098 | 541519 | VTC JACKSONVILLE & ROBINS AIR FORCE BASE | $14K |
| Oct 30, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0131 | 541519 | ASOC VIDEO DISPLAY SOLUTION TECH REFRESH | $767K |
| Oct 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0115 | 541519 | PENTAHO CUSTOM SUBSCRIPTION | $87K |
| Oct 21, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE084 | 541519 | ARCSIGHT CONTINUOUS MONITORING MAINTENANCE RENEWAL | $110K |
| Oct 21, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0009 | 541519 | SUSQUEHANNA A/V TECHNICAL REFRESH | $386K |
| Oct 7, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282001 | 541519 | OPERATIONS BRIDGE MANAGER SOFTWARE | $26K |
| Oct 1, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426FG002 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Sep 30, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000077 | 541519 | NDEMU -CONFERENCE ROOMS AUDIO AND VIDEO UPGRADE | $262K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1842 | 541519 | SERENA BUSINESS MANAGER RENEWAL | $27K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1318 | 513210 | TW14-P-13011256677_LICENSE RENEWALS AND SUPPORT FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1443 | $78K |
| Sep 26, 2025 | Department of Health and Human ServicesNIH NIAMS | 75N92B25F20001 | 541519 | AV HARDWARE AND SOFTWARE INSTALLATION FOR THE NIAMS BLD.31 CONFERENCE ROOM UPGRADE | $92K |
| Sep 26, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0006 | 511210 | SOFTWARE LICENCE | $6K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1275 | 541519 | FY25 38 JAWS MAINTENANCE RENEWAL | $12K |
| Sep 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0418 | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE DEPARTMENTAL ADMINISTRATION OFFICE OF THE CHIEF INFORMATION OFFICER DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) ENTERPRISE HOSTING SERVICES DIVISION (EHSD) | $40K |
| Sep 24, 2025 | Federal Communications CommissionFCC | 273FCC25F0018 | 541519 | JAWS PRO SUBSCRIPTION | $4K |
| Sep 23, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0062 | 541519 | EOL EOW | $5K |
| Sep 22, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50035N | 334112 | NEW TO FOR PRELIMINARY ANALYSIS, TRAINING AND EXECUTION OF A CMMI V3.0 DEVELOPMENT MATURITY LEVEL 3 RATING BENCHMARK APPRAISAL FOR VOLPE'S OFFICE OF RESEARCH & TECHNOLOGY | $31K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB620276 | 541519 | OU63-25-NEW-013 (APPROVED 5/21/25) ANSYS ADDITIVE SUITE SOFTWARE LICENSE | $73K |
| Sep 19, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0148 | 334112 | FY24 ELASTICSEARCH SW LICENSE AND SUPPORT | $34K |
| Sep 19, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE124 | 334111 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $27K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA264 | 511210 | FORTIFY SOFTWARE | $823K |
| Sep 18, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000087 | 541519 | SOFTWARE | $12K |
| Sep 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1184 | 334112 | FORCEPOINT BRAND APPLIANCES AND WARRANTY CONSISTING OF: TWO (2) FORCEPOINT BRAND V5000 G5 APPLIANCE -12 MONTHS (PART NUMBER V5KG5) AND TWO (2) FORCEPOINT V5000 G5 APPLIANCE WARRANTY NBD - (60 MONTHS), (PART NUMBER V5WRTYNB) (INCLUDED), PER MIN SPECS. | $13K |
| Sep 18, 2025 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J725FA017 | 511210 | G6 SOLAR WINDS | $27K |
| Sep 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0917 | 541519 | NETBACKUP SUBSCRIPTION RENEWAL. | $340K |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001801 | 541519 | OY00 FORCEPOINT COMM. BASELINE | $259K |
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