Data / Federal awards / NAICS 541519 / ENTEGRITY CONSULTING GROUP, LLC
ENTEGRITY CONSULTING GROUP, LLC: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENTEGRITY CONSULTING GROUP, LLC (UEI L2NSNLDYFXK5), Dayton, OH, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($911,605) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L2NSNLDYFXK5UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.2 millionObligated
- 2023-12-21First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $911,605 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $259,945 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $911,605 |
| General Services Administration | 2 | $259,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.2 million |
| FY2026 | $0 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25C0035 | Department of Defense | Definitive Contract | 541519 | SERVICE CONTRACT | $678,541 | $678,541 | September 29, 2025 | June 28, 2026 | Dayton, OH | usaspending.gov |
| 47PJ0025P0001 | General Services Administration | Purchase Order | 561621 | UPGRADE THE SECURITY SYSTEM AT THE ICE/ERO BUILDING IN GRAND FORKS, ND. 124 N. 6TH ST., GRAND FORKS, ND 58203 | $259,945 | $259,945 | December 2, 2024 | May 30, 2025 | Grand Forks, ND | usaspending.gov |
| FA330025P0077 | Department of Defense | Purchase Order | 541519 | INFORMATION TECHNOLOGY (IT) SERVICES SUPPORT FOR THE 23 FTS IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE OF WORK (PWS). | $233,064 | $233,064 | April 1, 2025 | March 31, 2026 | Montgomery, AL | usaspending.gov |
| 47QTCA19D00MK | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 26, 2019 | usaspending.gov | ||
| FA330026C0006 | Department of Defense | Definitive Contract | 541519 | FY26 23FTS INFORMATION TECHNOLOGY SUPPORT SERVICES | $0 | $240,056 | April 1, 2026 | March 31, 2027 | Montgomery, AL | usaspending.gov |
| FA500023P0145 | Department of Defense | Purchase Order | 334310 | GATE CAMERA PACKAGE CONSISTING OF CAMERAS, LPRS, WORKSTATION, ARCHIVE SERVER, AND CAMERA CONNECTIONS. | $0 | $131,709 | September 27, 2023 | January 22, 2024 | Jber, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.