Federal Contractor Profile
Integriward, LLC
$195M obligated·338 awards·9 agencies·32 NAICS
Federal Contracts
Showing award actions 1–50 of 645 funded award actions, most recent first.
- Contracts with positive obligations
- 338
- Funded award actions shown
- 645
- Obligations shown
- $195M
- Awarding agencies
- 9
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 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2026 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0425P0006 | 561210 | FIELD RESEARCH ANNEX CONTRACT SERVICES SERVICE LOCATION ADDRESS: LSASD FIELD RESEARCH ANNEX, 130 NORTH OCONEE ACCESS ROAD, ATHENS, GA 30605. THE INVOICE APPROVER IS TIMOTHY SIMPSON, SIMPSON.TIMOTHY@EPA.GOV. THE ALTERNATE INVOICE APPROVER IS MARTY | $38K |
| Aug 3, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26F0155 | 561210 | PARKING LOT REPAIR PROJECT AT THE DULUTH LABORATORY CAMPUS AT 6201 CONGDON BLVD, DULUTH MN, 55804 | $76K |
| Jul 10, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26C00000038 | 561210 | UPGRADE SECURITY SYSTEM | $582K |
| Jun 30, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000120 | 561210 | LONG-TERM PLANNING, CONSTRUCTION, AND MAINTENANCE CAPABILITIES FOR THESE COMPONENTS: SECTOR HEADQUARTERS, STATIONS, AIR AND MARINE UNITS, HANGERS, CHECKPOINTS, AND FORWARD OPERATING BASES. | $1.1M |
| Jun 8, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24P00000225 | 561210 | CONTRACT OF ONE YEAR BASE AND (4) ONE YEAR OPTION PERIODS TO PROVIDE CUSTODIAL, GROUNDS MAINTENANCE AND OTHER OPERATIONAL SERVICES TO THE NATIONAL AIR TRAINING CENTER, OKLAHOMA CITY, OK | $406K |
| Jun 4, 2026 | Department of JusticeHEADQUATERS | 15DDHQ22P00000704 | 561210 | INTEGRIWARD - OM BUILDING MAINTENANCE FULL FACILITIES OPERATION, MAINTENANCE OPERATION, MAINTENANCE & RELATED SERVICES AT THE AVIATION OPERATIONS CENTER. POP DATES - SEPT 1, 2022 THRU AUG 31, 2023 | $11K |
| May 18, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000564 | 238310 | DRYWALL AND INSULATION CONTRACTORS | $24K |
| May 18, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26D0002 | 561210 | PSC Z1HB- FACILITIES SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE AND JANITORIAL SUPPORT CONTRACT - US EPA FACILITY DULUTH, MN | $343K |
| May 15, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $521K |
| May 11, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA147 | 238290 | THE PURPOSE OF THIS TASK ORDER IT TO FUND ELEVATOR SERVICES FOR ONE MONTH. | $9K |
| Apr 30, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA112 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE AC UNIT LOCATED IN THE SERVER ROOM IN BUILDING 499. | $147K |
| Apr 29, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $90K |
| Apr 29, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6011 | 561210 | DLA DDRT DISTRIBUTION FIS OPTION YEAR 2F | $100K |
| Apr 17, 2026 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444526F0006 | 561210 | SNOW PLOWING WORK ON THE MUNISING DISTRICT OF THE HIAWATHA NATIONAL FOREST | $38K |
| Feb 17, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000079 | 561210 | MAINTENANCE AND OPERATIONS OF CBP HOUSING IN PRESIDIO, TX | $5K |
| Jan 21, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA031 | 561210 | ROOFING REPAIRS BUILDINGS: B376, B380, B385, B641 | $219K |
| Jan 15, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122C0005 | 561210 | TO PROVIDE DEFENSE HEALTH AGENCY SAN ANTONIO DATA CENTER CRITICAL INFRASTRUCTURE FACILITY MAINTENANCE AND REPAIR, AS DEFINED IN THE PERFORMANCE WORK STATEMENT(PWS) | $132K |
| Dec 31, 2025 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444526F0006 | 561210 | SNOW PLOWING WORK ON THE MUNISING DISTRICT OF THE HIAWATHA NATIONAL FOREST | $36K |
| Dec 16, 2025 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30023PA3700036 | 561210 | HANGAR FACILITIES MAINTENANCE | $6K |
| Dec 15, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA020 | 561210 | DDRT B572 OFFICE REMODEL | $49K |
| Dec 4, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA014 | 561210 | DDWG B641 HVAC SYSTEM REPLACEMENT | $72K |
| Dec 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000079 | 561210 | MAINTENANCE AND OPERATIONS OF CBP HOUSING IN PRESIDIO, TX | $40K |
| Dec 2, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA011 | 561210 | DDWG WESTGATE GATE OPENER | $14K |
| Dec 2, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA012 | 561210 | DDWG B385 COMMAND SUITE SECTION RENOVATION | $155K |
| Dec 2, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA013 | 561210 | DDRT B499 ELECTRICAL METER REPLACEMENT | $27K |
| Nov 28, 2025 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26D0002 | 561210 | PSC Z1HB- FACILITIES SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE AND JANITORIAL SUPPORT CONTRACT - US EPA FACILITY DULUTH, MN | $855K |
| Nov 6, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30023PA3700036 | 561210 | HANGAR FACILITIES MAINTENANCE | $4K |
| Oct 21, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA001 | 561210 | DDRT B499 OVERHEAD DOOR REPLACEMENT | $207K |
| Oct 15, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30023PA3700036 | 561210 | HANGAR FACILITIES MAINTENANCE | $232K |
| Oct 10, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21C0056 | 561210 | FACILITIES SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE AND JANITORIAL SUPPORT CONTRACT - US EPA FACILITY DULUTH, MN | $103K |
| Oct 2, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $300K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000071 | 236220 | CONVERT TECH BUILDING INTO OFFICE SPACE + REPLACE THE KEY SYSTEM, HAVRE, MT | $564K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000079 | 561210 | MAINTENANCE AND OPERATIONS OF CBP HOUSING IN PRESIDIO, TX | $1.1M |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000087 | 236115 | OPERATION AND MAINTENANCE OF CBP HOUSING | $1.8M |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000120 | 561210 | LONG-TERM PLANNING, CONSTRUCTION, AND MAINTENANCE CAPABILITIES FOR THESE COMPONENTS: SECTOR HEADQUARTERS, STATIONS, AIR AND MARINE UNITS, HANGERS, CHECKPOINTS, AND FORWARD OPERATING BASES. | $4.1M |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000563 | 562910 | WATER LINE REPLACEMENT | $46K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000106 | 236220 | BATHTUB REPLACEMENT ON 24 CBP HOMES. | $795K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000195 | 238220 | THESE CBP HOUSING UNITS AT BIG BEND NATIONAL PARK NEED FACILITY OPERATIONS AND MAINTENANCE SERVICES | $367K |
| Sep 27, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000154 | 561730 | BOMR NB EAST SNOW REMOVAL | $13K |
| Sep 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000601 | 236220 | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO CONSTRUCT HORSE BARN FEED STORAGE ROOM IN HEBBRONVILLE, TEXAS. | $95K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000179 | 238290 | GENERATOR REPAIR PROJECT. | $375K |
| Sep 21, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000682 | 561210 | RADIATION PORTAL MONITOR BOOTHS MAINTENANCE | $1.4M |
| Sep 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000080 | 238220 | MAINTENANCE SUPPORT CONTRACT WITH BASE PLUS 2 OPTION YEARS | $31K |
| Sep 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000138 | 561210 | PREVENTATIVE MAINTENANCE | $597K |
| Sep 18, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA173 | 561210 | DDRT B431 LOADING DOCK EXTENSION | $68K |
| Sep 17, 2025 | Department of JusticeHEADQUATERS | 15DDHQ22P00000704 | 561210 | INTEGRIWARD - OM BUILDING MAINTENANCE FULL FACILITIES OPERATION, MAINTENANCE OPERATION, MAINTENANCE & RELATED SERVICES AT THE AVIATION OPERATIONS CENTER. POP DATES - SEPT 1, 2022 THRU AUG 31, 2023 | $525K |
| Sep 17, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA176 | 561210 | DDRT ROOF REPAIRS AT BUILDINGS B562, B573, B583 | $614K |
| Sep 13, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000133 | 561730 | BOMR WEST SNOW REMOVAL SERVICES | $1.4M |
| Sep 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000534 | 238990 | THIS IS A PURCHASE ORDER (PO) AWARD FOR THE CONTRACTOR TO REPAIR CANOPY AT MASSENA, NY. | $92K |
| Sep 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000103 | 236220 | CONSTRUCT PARKING CANOPIES AT FOUR LOCATIONS WITHIN THE LAREDO TX AREA OF RESPONSIBILITY. | $705K |
Get Alerted Before Integriward, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free