Federal Contractor Profile
Integration Technologies Group, INC.
$459.7M obligated·3,497 awards·45 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 3,902 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0118 | 541519 | VTC CAMP SMITH - OAHU, HAWAII IPSOC | $180K |
| May 19, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0188 | 511210 | SOLARWINDS LICENSE RENEWAL | $48K |
| May 15, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F4010 | 541519 | THIS REQUEST IS FOR FY25 ANNUAL HEWLETT PACKARD (HP) HARDWARE MAINTENANCE COVERING NSWC PHD COMPUTING ENVIRONMENTS. THIS PROCUREMENT PURPOSE WILL RENEW HPE HARDWARE MAINTENANCE TO COMPLIANCE WITH DOD AND DON CYBERSECURITY POLICIES AND REGULATIONS. | $24K |
| May 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0124 | 541519 | HPE HARDWARE MAINTENANCE SUPPORT FOR DLA INFORMATION OPERATIONS | $220K |
| May 13, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0031 | 541519 | HPE MAINTENANCE RENEWAL | $13K |
| May 13, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0161 | 541519 | CENTRIFY PRIV ACCESS MANAGEMENT 234355 HSTXXX0000000949 | $72K |
| May 8, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00103 | 541519 | SERENA SOFTWARE | $155 |
| May 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5055 | 334112 | RECUR SERENA SW | $65K |
| May 6, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1058 | 541519 | FY25 RENEWAL OF FORTIFY ON DEMAND AND DEBRICKEED SCA ENTERPRISE | $33K |
| May 2, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0026 | 541519 | NETIQ IDENTITY & ACCESS MANAGER MAINTENANCE (LINUX) (MICRO FOCUS) | $95K |
| May 1, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0063 | 541519 | RENEWAL OF CURRENT SYMANTEC LICENSES | $17K |
| Apr 30, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE041 | 334111 | MAR BPA ACTIVITY H98210-23-A-0014 | $18K |
| Apr 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0103 | 541519 | RICHMOND TECH REFRESH | $156K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA402 | 541519 | ELASTIC ELK RENEWAL | $43K |
| Apr 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0098 | 541519 | VTC JACKSONVILLE & ROBINS AIR FORCE BASE | $270K |
| Apr 23, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0029 | 541519 | WEBINSPECT LICENSE RENEWAL | $20K |
| Apr 22, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0089 | 541519 | OPENTEXT SERENA BUSINESS MANAGER RENEWAL | $42K |
| Apr 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0628 | 541519 | ITG 1YR DELL HDW WARRANTY | $30K |
| Apr 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | ANNUAL MAINTENANCE/SUPPORT RENEWAL FOR HP SERVER HARDWARE AND SOFTWARE | $18K |
| Apr 15, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0034 | 541519 | HEWLETT PACKARD, CARE PACK WARRANTY, 1 YEAR, POST-WARRANTY, NEXT BUSINESS DAY, WITH DEFECTIVE MEDIA RETENTION, COLOR LASERJET M575 MFP, SUPPORT NEW/OEM OR EQUIVALENT MAINTENANCE. ***INVOICE QUARTERLY IN ARREARS*** | $5K |
| Apr 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0130 | 541519 | HPE HARDWARE MAINTENANCE | $4K |
| Apr 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA349 | 541519 | FY25 SYMANTEC RENEWAL, MAINT PGP FILE SHARE ENCRYPTION 200 SEATS | $12K |
| Apr 9, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0323 | 541519 | ENDPOINT ENCRYPTION BUNDLE | $28K |
| Apr 9, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023F0069 | 334112 | PURCHASE OF CRADLEPOINT ROUTERS AND NETCLOUD ENTERPRISE BRANCH ESSENTIALS PLAN AND ADVANCED PLAN RENEWALS FOR ACC/A4. | $57K |
| Apr 5, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1034 | 541519 | THIS REQUIREMENT IS TO PROVIDE PEARL HARBOR NAVAL SHIPYARD INTERMEDIATE MAINTENANCE FACILITY WITH A FIRM-FIXED-PRICE ORDER FOR BRAND NAME HP PLOTTER MAINT RENEWAL. | $16K |
| Apr 4, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25F0098 | 511210 | ARTICULATE 360 SOFTWARE, YEARLY SUBSCRIPTION. A COMPREHENSIVE E-LEARNING PLATFORM THAT SIMPLIFIES ONLINE COURSE CREATION AND DISTRIBUTION, OFFERING TOOLS FOR AUTHORING, COLLABORATION, AND DELIVERY, INCLUDING APPS LIKE STORYLINE 360 AND RISE 360. | $21K |
| Apr 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA316 | 541519 | TREND MICRO DEEP SECURITY RENEWAL | $31K |
| Apr 1, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125P0023 | 517410 | STARLINK RENEWAL | $4K |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0361 | 541519 | SECRETE SERVER-PLATINUM EDITION | $130K |
| Mar 28, 2025 | Department of JusticeFBI-JEH | 15F06724F0000881 | 541519 | ELASTIC | $72K |
| Mar 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00017 | 541519 | SENTINELONE ATTIVO THREATDETECTION, THREATPATH, AND THREATSTRIKE SUITE OF SOFTWARE FOR MANAGED ENDPOINTS AND HONEYPOT PROFILES. | $62K |
| Mar 25, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25F9E06 | 511210 | WINDOWS SERVER 2025 STANDARD 02 EA | $2K |
| Mar 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA195 | 541519 | NETBACKUP ENTERPRISE XPLAT 1 FRONT END TB ONPREMISE STANDARD SUBSCRIPTION +VERIFIED SUPPORT | $80K |
| Mar 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0294 | 541519 | MICROFOCUS | $92K |
| Mar 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA251 | 541519 | WEB PROTECTION SUITE SUBSCRIPTION | $64K |
| Mar 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1009 | 541519 | SOFTWARE MAINTENANCE RENEWAL | $12K |
| Mar 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341122F00065 | 541519 | FY22 HQ A/V | $7K |
| Mar 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0273 | 541519 | FORTIFY SCAN MACHINE USGOVT SUBSCRIPTION | $309K |
| Mar 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0142 | 511210 | ACTIVCLIENT MIDDLEWARE MAINTENANCE SUPPORT FOR A BASE YEAR THROUGH 21 MARCH 2025 AND THREE OPTION YEARS | $1.2M |
| Mar 14, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0044 | 334111 | AT PRODUCTS | $8K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23F0160 | 511210 | ORDER FOR ANYLOGIC SOFTWARE LICENSE RENEWAL, MAINTENANCE, AND SUPPORT. | $11K |
| Mar 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0292 | 541519 | CENTRIFY ZERO TRUST PRIVILEGE SERVICES | $15K |
| Mar 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FC006 | 511210 | SOLARWINDS FOR HYDROPOWER GOVERNMENT PURCHASE CARD | $19K |
| Mar 4, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4032 | 541519 | FORCEPOINT TRITON WEB SECURITY GATEWAY | $166K |
| Feb 25, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00083 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE JAWS SOFTWARE | $17K |
| Feb 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0000334 | 541519 | DELL WARRANTIES | $15K |
| Feb 25, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0001 | 511210 | TOAD FOR ORACLE DBA SUITE MAINTENANCE | $5K |
| Feb 21, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0042 | 334111 | AT PRODUCTS | $8K |
| Feb 20, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50008N | 541519 | VERITAS ANNUAL SUPPORT FY2025, FY2026 AND FY2027 | $61K |
| Feb 19, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25F0017 | 511210 | ANSYS SOFTWARE SUITE | $48K |
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