Federal Contractor Profile
Integriward, LLC
$195M obligated·338 awards·9 agencies·32 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000080 | 236220 | HOUSING REPAIRS AND ALTERATIONS, NORTHERN BORDER | $44K |
| Sep 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000154 | 561730 | BOMR NB EAST SNOW REMOVAL | $739K |
| Sep 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000113 | 238990 | OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES TO COMPLETE THE INSTALLATION OF A NEW PARKING CANOPY. | $684K |
| Sep 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000348 | 236220 | SHOOTING RANGE MAINTENANCE | $32K |
| Aug 29, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA136 | 561210 | DDWG B376 MEZZANINE WALL REPAIR AND PAINT | $62K |
| Aug 27, 2025 | 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 | $37K |
| Aug 26, 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 | $206K |
| Aug 20, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA127 | 561210 | B365 TRANSPORT OFFICE CARPET REPLACEMENT | $29K |
| Aug 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $182K |
| Jul 29, 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 | $48K |
| Jul 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000035 | 561210 | MAINTENANCE AND REPAIR OF PRESIDIO HOUSING | $17K |
| Jul 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000029 | 238210 | ELECTRICAL IMPROVEMENTS, AMERISTAR HANGAR, EL PASO, TX | $16K |
| Jul 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000088 | 561720 | BUILDING OPERATIONS & MAINTENANCE REPAIR (BOMR)-PACIFIC CUSTODIAL | $48K |
| Jul 10, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA039 | 561210 | DOWNLOAD DATA W81D4A51269727 | $14K |
| Jul 9, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA064 | 561210 | REPAIR THE ELECTRONIC SECURITY CHAIN LINK GATE ON THE NORTHEAST AND NORTHWEST ENTRANCES TO THE ROAD ON THE NORTH SIDE OF BUILDING 641. | $62K |
| Jul 3, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA071 | 561210 | DDWG BUILDING 396 STRUCTURAL SUPPORT DAMAGED COLUMN REPAIRS | $25K |
| Jul 2, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6011 | 561210 | DLA DDRT DISTRIBUTION FIS OPTION YEAR 2F | $22K |
| Jun 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000104 | 561210 | HOUSING REPAIR AND MAINTENANCE | $40K |
| Jun 17, 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 | $5K |
| Jun 6, 2025 | 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 | $396K |
| Jun 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000104 | 561210 | HOUSING REPAIR AND MAINTENANCE | $10K |
| May 29, 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 | $303K |
| May 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000066 | 236220 | BUNDLED MISCELLANEOUS REPAIR WORK. | $23K |
| May 12, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA039 | 561210 | DOWNLOAD DATA W81D4A51269727 | $17K |
| May 6, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA113 | 238290 | THE PURPOSE OF THIS MODIFICATION IT TO FUND ELEVATOR OY4 PR# 12285554 W911S721D0004 | $109K |
| Apr 11, 2025 | 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 | $3K |
| Apr 9, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA003 | 561210 | DDWG B340 BFD REPLACEMENT | $44K |
| Apr 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6011 | 561210 | DLA DDRT DISTRIBUTION FIS OPTION YEAR 2F | $4.7M |
| Apr 3, 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 | $80K |
| Apr 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000348 | 236220 | SHOOTING RANGE MAINTENANCE | $167K |
| Apr 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000349 | 236220 | SHOOTING RANGE MAINTENANCE | $127K |
| Apr 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000350 | 236220 | SHOOTING RANGE MAINTENANCE | $517K |
| Apr 1, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $633K |
| Mar 28, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA006 | 561210 | DDRT B499A DIESEL FIRE PUMP REPAIR AND GENERATOR SERVICING | $102K |
| Mar 21, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA002 | 561210 | DDWG B385 REPLACE 80 TON CHILLER | $227K |
| Mar 20, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6009 | 561210 | DDRT B499 BOILER REPLACEMENT | $171K |
| Mar 20, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6010 | 561210 | DDWG B641 WALL REPAIR | $78K |
| Mar 10, 2025 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30023PA3700036 | 561210 | HANGAR FACILITIES MAINTENANCE | $17K |
| Mar 4, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6007 | 561210 | DLA DDRT TEMPORARY SHORING 500 SERIES | $208K |
| Feb 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000066 | 236220 | BUNDLED MISCELLANEOUS REPAIR WORK. | $16K |
| Feb 25, 2025 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30023PA3700036 | 561210 | HANGAR FACILITIES MAINTENANCE | $1K |
| Feb 12, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0425P0015 | 236210 | BAILEY STREET RESEARCH ANNEX STORAGE MODIFICATION, REGION 4 | $15K |
| Feb 3, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22P00000049 | 811310 | GENERATOR MAINTENANCE | $18K |
| Jan 28, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $17K |
| Jan 15, 2025 | 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) | $129K |
| Dec 19, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21C0056 | 561210 | FACILITIES SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE AND JANITORIAL SUPPORT CONTRACT - US EPA FACILITY DULUTH, MN | $42K |
| Dec 17, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6002 | 561210 | DDWG FIRE SUPPRESSION SYSTEM REPAIR BLDG 385 BAY A07. | $32K |
| Nov 15, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6000 | 561210 | DLA DDRT B811 WAREHOUSE FLOOR STRIPING | $33K |
| Nov 14, 2024 | 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 | $56K |
| Nov 8, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6027 | 561210 | DDRT REPAIR ROOFING ON B562 AND B582 | $35K |
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