Federal Contractor Profile
Integration Technologies Group, INC.
Federal contracting record: $460M obligated across 3,502 awards from 45 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
M7KUEGMEKNV4
CAGE Code
1EJ55
Registered Entities (UEIs)
3 under this organization
Address
2828 DORR AVE, FAIRFAX, VA, 220311505
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $327M
Department of Defense
71.1% of total obligations
- $27M
Department of the Treasury
5.8% of total obligations
- $20M
Department of Veterans Affairs
4.3% of total obligations
- $17M
Department of Health and Human Services
3.7% of total obligations
- $15M
Department of Commerce
3.3% of total obligations
- $10M
Department of State
2.2% of total obligations
- $8.6M
Department of Justice
1.9% of total obligations
- $6.5M
Department of Homeland Security
1.4% of total obligations
- $6.0M
National Aeronautics and Space Administration
1.3% of total obligations
- $2.8M
Department of Transportation
0.6% of total obligations
Top NAICS Activity
- $184M
541519
OTHER COMPUTER RELATED SERVICES
1382 awards
- $126M
334111
ELECTRONIC COMPUTER MANUFACTURING
1088 awards
- $50M
334210
TELEPHONE APPARATUS MANUFACTURING
538 awards
- $34M
334112
COMPUTER STORAGE DEVICE MANUFACTURING
152 awards
- $26M
511210
SOFTWARE PUBLISHERS
117 awards
- $15M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
7 awards
- $7.7M
541512
COMPUTER SYSTEMS DESIGN SERVICES
78 awards
- $6.8M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
52 awards
- $5.7M
443120
COMPUTER AND SOFTWARE STORES
12 awards
- $2.9M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
10 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 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 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ISHREDDER | $420 |
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | VERITAS FOR NETBACKUP STANDARD CLIENT XPLAT | $76K |
| Mar 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 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 | 541519 | SYMANTEC WEB PROTECTION SUITE SUBSCRIPTION RENEWAL | $78K |
| Mar 10, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 541519 | FY22 HQ A/V | $10K |
| Feb 18, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 541519 | TASK ORDER RFID ASSET TRACKING MANAGEMENT FOR VISN 20 | $1.5M |
| Jan 14, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 541519 | VERITAS ANNUAL SUPPORT FY2025, FY2026 AND FY2027 | $61K |
| Jan 12, 2026 | Department of DefenseFA4890 HQ ACC AMIC | 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 12, 2026 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 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 | 541519 | RICHMOND TECH REFRESH | $27K |
| Jan 6, 2026 | Department of DefenseFA7037 AMIC DET 2 JBSA | 334112 | NETIQ MAINTENANCE | $182K |
| Jan 6, 2026 | Department of DefenseW6QM MICC-FT RUCKER | 511210 | TOAD FOR ORACLE DBA SUITE MAINTENANCE | $5K |
| Dec 31, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -FORCEPOINT | $10K |
| Dec 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 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 | 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) | 541519 | NDEMU -CONFERENCE ROOMS AUDIO AND VIDEO UPGRADE | $62K |
| Dec 11, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 541519 | FORTIFY WEBINSPECT SUBSCRIPTION | $47K |
| Dec 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 334111 | SYSMAN DELL HW RENEWAL FOR 12-MONTH BASE YEAR AND 2 OPTION YEARS | $46K |
| Dec 9, 2025 | Department of DefenseDCSO PHILADELPHIA | 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 | 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) | 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 | 541519 | MICRO PC | $28K |
| Nov 26, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 541519 | FY26 TRIPWIRE SUPPORT RENEWAL | $133K |
| Nov 20, 2025 | Department of DefenseW2SD ENDIST EUROPE | 541519 | PERFORMANCE WORK STATEMENT, DATED 11 SEPTEMBER 2025 | $19K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $738K
DOUGLAS MILLER
Rank 1 · Reported Jul 7, 2022
- $436K
PAT V ZAWASKI
Rank 2 · Reported Apr 22, 2026
- $394K
PAT ZAWASKI
Rank 3 · Reported Jun 30, 2023
- $387K
DOUGLAS L MILLER
Rank 4 · Reported Apr 22, 2026
- $369K
BRIAN C ZAJICK
Rank 5 · Reported Apr 22, 2026
Subawards Received
Integration Technologies Group, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 15 Primes Paying Integration Technologies Group, INC.
- Atlantic Diving Supply, INC.$9.7M
23 subawards
- Caci, INC. - Federal$5.7M
27 subawards
- $1.8M
- Jacobs Technology INC.$1.4M
1 subawards
- $670K
- General Dynamics Mission Systems, INC$408K
1 subawards
- Leidos, INC.$264K
2 subawards
- Engineering Research And Consulting, INC.$264K
4 subawards
- Lintech-pragmatics Jv LLC$244K
4 subawards
- Torch Technologies INC$234K
5 subawards
- Booz Allen Hamilton INC.$219K
1 subawards
- Joint Technical Solutions, LLC$134K
2 subawards
- Amentum Services, INC.$103K
2 subawards
- Caci Nss, LLC$72K
2 subawards
- Syncom Space Services LLC$71K
1 subawards
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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