Federal Contractor Profile
Integriward, LLC
$195M obligated·338 awards·9 agencies·32 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 5, 2024 | 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 | $36K |
| Nov 4, 2024 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30023PA3700036 | 561210 | HANGAR FACILITIES MAINTENANCE | $4K |
| Oct 31, 2024 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0323C0005 | 238210 | ACCESS CONTROL REPLACEMENT PROJECT FOR CBP BURKE BORDER PATROL STATION | $2K |
| Oct 29, 2024 | Department of DefenseFA4613 90 CONS PK | FA461321C0001 | 562920 | RECYCLE CENTER MANAGEMENT | $7K |
| Oct 16, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $207K |
| Oct 9, 2024 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30023PA3700036 | 561210 | HANGAR FACILITIES MAINTENANCE | $226K |
| Oct 1, 2024 | Department of DefenseFA4613 90 CONS PK | FA461321C0001 | 562920 | RECYCLE CENTER MANAGEMENT | $184K |
| Sep 28, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000080 | 236220 | HOUSING REPAIRS AND ALTERATIONS, NORTHERN BORDER | $2.1M |
| Sep 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000682 | 561210 | RADIATION PORTAL MONITOR BOOTHS MAINTENANCE | $1.4M |
| Sep 27, 2024 | 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) | $60K |
| Sep 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000165 | 561210 | FM DRT EGT (NORTH) REPLACE LEGACY | $403K |
| Sep 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000164 | 561210 | FM DRT EGS (SOUTH) REPLACE LEGACY | $404K |
| Sep 19, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000104 | 561210 | HOUSING REPAIR AND MAINTENANCE | $585K |
| Sep 13, 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 | $512K |
| Sep 13, 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 | $539K |
| Sep 11, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000107 | 561621 | INSTALL NEW PHYSICAL ACCESS CONTROL SYSTEMS (PACS), INTRUSION DETECTION SYSTEMS (IDS) AND CLOSED-CIRCUIT CAMERA/VIDEO MONITORING (CCTV) 14 LAND PORTS OF ENTRY (LPOE). | $3.4M |
| Sep 10, 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 | $325K |
| Sep 10, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000029 | 238210 | ELECTRICAL IMPROVEMENTS, AMERISTAR HANGAR, EL PASO, TX | $1.1M |
| Sep 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24C00000116 | 561210 | ELECTRICAL SUPPLIES | $23K |
| Sep 5, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000066 | 236220 | BUNDLED MISCELLANEOUS REPAIR WORK. | $737K |
| Aug 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000035 | 561210 | MAINTENANCE AND REPAIR OF PRESIDIO HOUSING | $66K |
| Aug 28, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6027 | 561210 | DDRT REPAIR ROOFING ON B562 AND B582 | $81K |
| Aug 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000088 | 561720 | BUILDING OPERATIONS & MAINTENANCE REPAIR (BOMR)-PACIFIC CUSTODIAL | $46K |
| Aug 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000035 | 561210 | MAINTENANCE AND REPAIR OF PRESIDIO HOUSING | $1.2M |
| Aug 14, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000111 | 561210 | MAINTENANCE MECHANIC SUPPORT SERVICES | $2.3M |
| Aug 14, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000154 | 561730 | BOMR NB EAST SNOW REMOVAL | $694K |
| Aug 14, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6025 | 561210 | DDRT REPLACE EXISTING ELEVATOR IN B595 | $313K |
| Aug 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000133 | 561730 | BOMR WEST SNOW REMOVAL SERVICES | $1.3M |
| Aug 6, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6024 | 561210 | DDWG REPLACE MODULAR OFFICEB333. DEMOLISH MODULAR STRUCTURE B376 | $97K |
| Aug 2, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6018 | 561210 | DDWG B351- SBSS REMOVAL AND RESURFACING ACCESS RAMPS | $65K |
| Aug 2, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6021 | 561210 | DDRT B499 EAST DOCK CANOPY ROOF & ZONE 5 REPAIRS | $161K |
| Aug 1, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6017 | 561210 | DLA DDRT ROOF REPAIRS B571 | $162K |
| Jul 26, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6019 | 561210 | DDWG BUILDING 376 PERSONNEL STAIRWELL UPDGRADE TO MEET BUILDING CODE | $56K |
| Jul 25, 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 | $47K |
| Jul 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000080 | 238220 | MAINTENANCE SUPPORT CONTRACT WITH BASE PLUS 2 OPTION YEARS | $1.7M |
| Jul 18, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6011 | 561210 | DLA DDRT DISTRIBUTION FIS OPTION YEAR 1 | $8K |
| Jul 17, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6016 | 561210 | DDWG REPLACE DAMAGED DOCK LEVELERS | $34K |
| Jul 15, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6014 | 561210 | DLA DDRT REPLACE AIR DRYER IN B499 | $20K |
| Jun 26, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $608K |
| May 31, 2024 | 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 | $378K |
| May 24, 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 | $530K |
| May 23, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F6007 | 561210 | DLA DDWG DISTRIBUTION FIS CONTRACT | $7K |
| May 23, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6012 | 561210 | DDRT REPLACE OHD # 7 AT B801 | $19K |
| May 20, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000075 | 561210 | REPLACE CCTV SYSTEM AND PACS | $18K |
| May 15, 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 | $40K |
| May 10, 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 | $177K |
| May 10, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000803 | 236220 | CCTV AND ACCESS CONTROL SYSTEM UPGRADES | $6K |
| May 8, 2024 | Department of DefenseFA3016 502 CONS CL | FA301621P0062 | 561621 | 5G SECURITY SYSTEM INSTALLATION AND MONITORING | $3K |
| May 7, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19C00000041 | 561210 | IGF:OT::IGF CONTRACT OF ONE YEAR BASE AND (4) ONE YEAR OPTION PERIODS TO PROVIDE FACILITIES OPERATIONS, JANITORIAL AND GROUNDS MAINTENANCE SERVICES TO THE NATIONAL AIR TRAINING CENTER, OKLAHOMA CITY, OK | $2K |
| May 1, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0291 | 561210 | ATHENS, GA FACILITIES SUPPORT TASK ORDER | $332K |
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