Federal Contractor Profile
Integration Technologies Group, INC.
$470M obligated·3,547 awards·45 agencies·31 NAICS
Federal Contracts
Showing award actions 201–250 of 4,016 funded award actions, most recent first.
- Contracts with positive obligations
- 3,547
- Funded award actions shown
- 4,016
- 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 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 |
| Aug 1, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA310 | 511210 | VCE FY25 SYMANTEC LICENSE RENEWAL | $22K |
| Aug 1, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0048 | 541519 | SIPR HPE 3PAR 8400, SOFTWARE AND HARDWARE (SW/HW) LICENSE RENEWAL OF HEWLETT PACKARD ENTERPRISE (HPE) 3PAR 8400 US/ONSITE 24/7 HU4A7AC - HPE TECH CARE ESSENTIAL WITH DEFECTIVE MEDIA RETENTION SAR NASMPD5102M2047039X/SAID S4_000003183795 | $47K |
| Jul 30, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA124F0056 | 334112 | TIPPINGPOINT HARDWARE AND SOFTWARE SOLUTIONS | $189K |
| Jul 29, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0032 | 541519 | THIS WILL BE A NEW FOLLOW ON CONTRACT TO RENEW FSA ELASTIC LICENSES | $36K |
| Jul 28, 2025 | Department of DefenseW6QK ACC-APG NATICK | W56JSR23F0057 | 511210 | TRENDMICRO TIPPING POINT 8200TX | $73K |
| Jul 28, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122F0067 | 334112 | INTRUSION DETECTION SYSTEMS | $800K |
| Jul 24, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000058 | 541519 | AUDIO VISUAL SYSTEMS SUPPORT CONTRACT FOR THE DOJ CIVIL DIVISION | $164K |
| Jul 24, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0090 | 541519 | OPENTEXT SOFTWARE AND MAINTENANCE SUPPORT RENEWAL | $576K |
| Jul 23, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE090 | 334111 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $10K |
| Jul 21, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0065 | 541519 | ELASTICSEARCH SUBSCRIPTION | $22K |
| Jul 17, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4073 | 541519 | SPFS ARMAG VTC EQUIPMENT | $37K |
| Jul 15, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0181 | 541519 | PURCHASE OF FORCEPOINT SOFTWARE | $466K |
| Jul 14, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS011 | 541519 | B102 CONFERENCE ROOM EQUIPMENT FOR PROPOSAL ITG-0625-N1T2C3, FOR TOTAL CLIN LISTED FOR THE AMOUNT OF $94,375.48. | $94K |
| Jul 11, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS009 | 541519 | CUSTOM HARDWARE BUNDLE- CHB-F103-CNS AND CSB-F103-CNS. FROM QUOTE NUMBER ITG-0625-NIT2C3. | $24K |
| Jul 10, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0040 | 541519 | WEBINSPECT RENEWAL FY26 | $13K |
| Jul 9, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1078 | 541519 | ANNUAL RENEWAL OF MICROFOCUS MAINT ATTACHMATE SOFTWARE LICENSES POP: SEPTEMBER 1, 2025 THRU AUGUST 31, 2026 | $76K |
| Jul 8, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0216 | 511210 | REQUIREMENT TO PURCHASE ANNUAL RENEWAL OF RANCHER SOFTWARE LICENSES. | $86K |
| Jul 7, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0010 | 541512 | GARRISON AV UPGRADE AND MAINTENANCE | $30K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA625 | 541519 | FY25 VERITAS FOR NETBACKUP STANDARD CLIENT XPLAT | $100K |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA613 | 541519 | NET IQ LICENSE RENEWAL POP: 11/01/25 - 10/31/26 | $135K |
| Jun 27, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0024 | 541519 | 47J00025F0024 - JPM25-053, WEBINSPECT LICENSE SOFTWARE MAINTENANCE RENEWAL | $16K |
| Jun 27, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00121 | 541519 | NON LABOR RENEWAL FOR LICENSE, MAINTENANCE AND SUPPORT FOR THE NETIQ-DRA PRODUCTS. THE OBJECTIVE OF THIS ACQUISITION IS TO RENEW ANNUAL SUPPORT FOR PREVIOUSLY PURCHASED NETIQ DRA IT MANAGEMENT SOFTWARE. THIS REQUEST IS TO INCREASE OPERATIONAL PRODUCT | $102K |
| Jun 27, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0089 | 541519 | MICRO FOCUS SOFTWARE | $369K |
| Jun 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE064 | 334111 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $27K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR099 | 334112 | DTD-TSGPD-02 | $15K |
| Jun 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0673 | 541519 | REFLECTION DESKTOP FOR X PER DESKTOP | $44K |
| Jun 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAJ0083 | 334112 | CONFERENCE ROOM MODERNIZATION - AV UPGRADES AT NOAA SILVER SPRING CAMPUS | $65K |
| Jun 20, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000098 | 541519 | SW RUMBA SOFTWARE | $299 |
| Jun 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0068 | 511210 | FY25 DELL 480XT MAINTENANCE RENEWALS | $27K |
| Jun 17, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0144 | 541519 | NIPR CLASS VIDEO TELECONFERENCING SYSTEM W/INSTALLATION | $5K |
| Jun 17, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0144 | 541519 | NIPR CLASS VIDEO TELECONFERENCING SYSTEM W/INSTALLATION | $94K |
| Jun 15, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV047 | 513210 | BLUE COAT SOFTWARE RENEWAL FOR ITL. U434020 | $17K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0543 | 334118 | EXT WARRANTY, BASE YEAR | $7K |
| Jun 10, 2025 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356221F00012 | 541519 | MICRO FOCUS CONTENT MANAGER LICENSE | $16K |
| Jun 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS819 | 541519 | REFLECTION DESKTOP SWM | $11K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0270 | 511210 | UNIFIED FUNCTIONAL TESTING (UFT) SOFTWARE RENEWAL FOR THE CIVILIAN HUMAN RESOURCES AGENCY (CHRA). PERIOD OF PERFORMANCE 13 JUN 2025 - 12 JUN 2026. | $30K |
| Jun 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0072 | 541519 | MICRO FOCUS HEWLETT PACKARD (HP) UNIFIED FUNCTIONAL TESTING (UFT) AUTOMATION SUITE | $136K |
| Jun 6, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4510 | 541519 | FY25 LDS MICROFOCUS COBOL MAINTENANCE AND SUPPORT | $48K |
| Jun 5, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB053 | 541519 | HPE 2501 | $125K |
| Jun 3, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0131 | 541519 | ASOC VIDEO DISPLAY SOLUTION TECH REFRESH | $2.1M |
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