Federal Contractor Profile
Integration Technologies Group, INC.
$459.7M obligated·3,497 awards·45 agencies·29 NAICS
Federal Contracts
Showing contracts 51–100 of 3,902 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseMARSOC H92257 | H9225725PE050 | 334111 | ENDPOINT SECURITY COMPLETE (INCLUDES NEW SES/SEP SUBSCRIPTION), HYBRID SUBSCRIPTION LICENSE WITH SUPPORT, PER DEVICE, 1Y SYMANTEC - SESC-SES SUB PREVIOUS CONTRACT REQUIREMENT BEING H9225724F0103. | $43K |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001801 | 541519 | OY00 FORCEPOINT COMM. BASELINE | $259K |
| Sep 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0917 | 541519 | NETBACKUP SUBSCRIPTION RENEWAL. | $340K |
| Sep 16, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0303 | 541519 | VERITAS LICENSING RENEWAL | $18K |
| Sep 16, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4539 | 541519 | FY25 SPK CO CONFERENCE ROOM UPGRADE(HARDWARE PROCUREMENT) FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0080 | $161K |
| Sep 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA208 | 511210 | SOLARWINDS NETWORK MONITORING ANNUAL MAINTENANCE RENEWAL | $20K |
| Sep 16, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0043 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE FUSION ENTERPRISE. | $28K |
| Sep 15, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA202 | 511210 | SOLARWINDS SEM 1000 CARTERS | $37K |
| Sep 15, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0052 | 541519 | THE PURPOSE OF THIS PR IS TO PURCHASE OPEN TEXT FORENSIC IMAGERS TO BE USED IN BCP'S DIGITAL FORENSIC UNIT WITH AN ESTIMATED COSTS OF $14,900. | $13K |
| Sep 12, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00054 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE HARDWARE AND SOFTWARE MAINTENANCE SERVICES TO SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (SSED) | $970K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00001 | 541519 | FORTIFY SCAN MACHINE SUBSCRIPTION | $67K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA277 | 511210 | AAG REQUIRES RED HAT MAINTENANCE SUPPORT HARDWARE/SOFTWARE AS NECESSARY TO FULFILL MISSION REQUIREMENTS AND RE AVAILABLE THROUGH THE ARMY CHESS/ITES PROGRAM. | $38K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211261 | 541519 | FORCEPOINT RENEWAL | $66K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA172 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00280012 | 513210 | DEVCRAFT UI LICENSES | $2K |
| Sep 10, 2025 | 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. | $6K |
| Sep 9, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80153 | 541519 | DELL CHASSIS MAINTENANCE | $17K |
| Sep 9, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000331 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CRADLEPOINT DEVICE. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. THE CONTRACTOR SHALL PROVIDE SOFTWARE LICENSE IN ACCORDANCE WITH THE SCOPE OF WORK AND CONTRACTOR'S QUOTE: Q-ITG-SEWP-35647 | $4K |
| Sep 9, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 111 | W50S9025FA007 | 334112 | CISCO SECURE PHONES | $26K |
| Sep 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000985 | 541519 | VTC EQUIPMENT | $92K |
| Sep 5, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV102 | 513210 | NIMBLE MAINTENANCE FOR ITL. U434020 | $19K |
| Sep 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0083 | 334112 | CONFERENCE ROOM MODERNIZATION - AV UPGRADES AT NOAA SILVER SPRING CAMPUS | $25K |
| Sep 4, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125PFP0140 | 541512 | IT PRODUCT. | $8K |
| Sep 3, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0097 | 541519 | IVANTI NEURONS FOR MDM GOLD PER DEVICE SUBSCRIPTION, DIRECT SUPPORT. IVANTI, INC -MI-EMG-D-1YMC-D. QTY: 5,500 | $250K |
| Sep 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0233 | 541519 | AV VTC AUDITORIUM TECHNICAL REFRESH - COLUMBUS, OH. (DLA-J6) | $1.1M |
| Aug 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0315 | 541519 | ELASTICSEARCH IS A SEARCH ENGINE BASED ON THE LUCENE LIBRARY, PROVIDING A DISTRIBUTED, MULTITENANT-CAPABLE FULL-TEXT SEARCH ENGINE WITH AN HTTP WEB INTERFACE AND SCHEMA-FREE JSON DOCUMENTS. | $22K |
| Aug 29, 2025 | Department of DefenseNSWC CRANE | N0016424F0110 | 541519 | FORTIFY SUBSCRIPTION | $110K |
| Aug 26, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0229 | 334112 | PURCHASE OF SCIF PHONES IN ACCORDANCE WITH ITG QUOTE ITG-81325. | $179K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01711 | 541519 | FIRM-FIXED-PRICE CONTRACT IS FOR THE CENTRIFY SERVER SUITE. | $17K |
| Aug 26, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000685 | 541519 | TITLE: RED HAT DEA LICENSE & SUPPORT RENEWAL POP DATES: 09/01/2025 TO 08/31/2026 | $2.1M |
| Aug 22, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE100 | 334111 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $26K |
| Aug 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660424F0661 | 541519 | INFORMATION TECHNOLOGY HARDWARE MAINTENANCE 3RD PARTY | $9K |
| Aug 21, 2025 | 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 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211204 | 541519 | IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $5K |
| Aug 18, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0265 | 511210 | ANSYS ELECTRONICS PREMIUM HFSS - LICENSE | $81K |
| Aug 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1118 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. WSP - 2650 IT REQUEST STATUS: | $84K |
| Aug 15, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25P000022 | 334111 | RENEWAL OF WARRANTIES FOR DELL EMC UNITY 400 HARDWARE AND ALL ASSOCIATED EQUIPMENT (SEE DETAIL IN QUOTE FOR SEVERAL LISTED COMPONENTS) | $23K |
| Aug 14, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0810056 | 541519 | MICROFOCUS QUALITY SOFTWARE | $11K |
| Aug 13, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE015 | 511210 | SECURE SOCKETS LAYER (SSL) CERTIFICATES - 47 TOTAL: 43 SINGLE DOMAIN ORGANIZATION VALIDATED (OV) CERTIFICATES, 2 MULTI DOMAIN ORGANIZATION VALIDATED (OV) CERTIFICATES AT LEAST 2 DOMAINS EACH, 2 WILDCARD ORGANIZATION VALIDATED (OV) CERTIFICATES | $16K |
| Aug 12, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400800 | 541519 | HPE HARDWARE MAINTENANCE RENEWAL (VARIOUS SITES) | $21K |
| Aug 11, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA041 | 511210 | THE CONTRACTOR SHALL PROVIDE THREE (3) 12-MONTH SUBSCRIPTIONS TO ANSYS PERPETUAL LICENSES WITH THREE (3) 12-MONTH TECHNICAL SERVICE SUBSCRIPTIONS | $94K |
| Aug 7, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0214 | 541519 | PURCHASE OF SYMANTEC SOFTWARE, BRAND NAME ONLY. | $311K |
| Aug 6, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F1000 | 541519 | SOFTWARE, MAINTENANCE, AND SUPPORT | $54K |
| Aug 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282030 | 541519 | MICRO FOCUS INSTANCE ADVANCED SOFTWARE AND SUPPORT | $4K |
| Aug 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA795 | 541519 | VERITAS NETBACKUP RENEWAL | $150K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0555 | 541519 | ENCASE FORENSIC LICENSES AND LEARNING SUBSCRIPTIONS | $61K |
| Aug 5, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F0516 | 511210 | RENEWAL OF DACID THIRTY-EIGHT (38) ENCASE FORENSIC STANDARD SITE LICENSE - ANNUAL WITH GUIDANCE PRIME PROTECT | $93K |
| Aug 5, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25FA005 | 511210 | FORTIFY SOFTWARE LICENSES RENEWAL | $40K |
| Aug 5, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0584 | 511210 | GSA AUDIT COVERITY - OP | $136K |
| Aug 4, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0089 | 541519 | VERITA SOFTWARE PURCHASE | $153K |
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