Data / Federal awards / NAICS 811310 / FEDERAL INTEGRATION TEAM, INC.
FEDERAL INTEGRATION TEAM, INC.: 13 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
FEDERAL INTEGRATION TEAM, INC. (UEI HP8VGWM2G484), Heathsville, VA, received 13 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- HP8VGWM2G484UEI
- Heathsville, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.7 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $1.7 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $48,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.7 million |
| Department of Veterans Affairs | 2 | $22,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $507,499 |
| FY2025 | $570,631 |
| FY2026 | $645,090 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA660621P0014 | Department of Defense | Purchase Order | 811310 | ISO C5 STAND PREVENTIVE MAINTENANCE AND REPAIR | $881,196 | $1,995,220 | July 21, 2021 | July 31, 2026 | Chicopee, MA | usaspending.gov |
| FA660622C0006 | Department of Defense | Definitive Contract | 811310 | TO PROVIDE SUSTAINABILITY MAINTENANCE TO THE MOBILE TAIL ENCLOSURE FOR C-5 AIRCRAFT TO INCLUDE: SEMI-ANNUAL & QUARTERLY INSPECTIONS, UNSCHED | $307,488 | $459,386 | September 30, 2022 | September 29, 2026 | Chicopee, MA | usaspending.gov |
| FA449726C0007 | Department of Defense | Definitive Contract | 811310 | THE 436TH MAINTENANCE SQUADRON REQUIRES PREVENTATIVE, UNSCHEDULED, AND EMERGENCY MAINTENANCE SERVICES FOR THE DOVER AIR FORCE BASE C-5 GALAX | $201,964 | $201,964 | April 1, 2026 | March 31, 2027 | Dover, DE | usaspending.gov |
| FA449721P0003 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE AND UNSCHEDULED MAINTENANCE ON 23 PIECES OF C-5 AND C-17 SUPPORT EQUIPMENT, 15 LIFT PLATFORMS AND 8 FLOOR SCRUBBER. THE FLOOR S | $68,206 | $200,114 | October 1, 2020 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA449724FG002 | Department of Defense | BPA Call | 811310 | TECHNICAL REPRESENTATIVE-MISCELLANEOUS | $60,483 | $60,483 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| FA449725FG013 | Department of Defense | BPA Call | 811310 | EQUIPMENT (UTILITY) MAINTENANCE | $56,898 | $56,898 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA449726C0005 | Department of Defense | Definitive Contract | 811310 | 436 MGG MXS-FY26-6570-MXS SUPPORT EQUIPMENT MAINTENANCE | $49,708 | $49,708 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449726FG032 | Department of Defense | BPA Call | 811310 | TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $48,686 | $48,686 | February 26, 2026 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA441725P0129 | Department of Defense | Purchase Order | 339920 | STS GYM EQUIPMENT | $25,850 | $25,850 | August 19, 2025 | September 19, 2025 | Hurlburt Field, FL | usaspending.gov |
| 36C24824P0017 | Department of Veterans Affairs | Purchase Order | 339920 | SLATTED MEDICAL TREADMILL | $19,500 | $19,500 | October 2, 2023 | November 30, 2023 | Fredericksburg, VA | usaspending.gov |
| 36C10X23P0096 | Department of Veterans Affairs | Purchase Order | 339920 | VACO FITNESS CENTER EQUIPMENT | $3,240 | $96,690 | August 28, 2023 | February 29, 2024 | Fredericksburg, VA | usaspending.gov |
| FA449721A0009 | Department of Defense | BPA | 811310 | UTILITY VEHICLE AND TRAILER MAINTENANCE | $0 | $250,000 | February 15, 2021 | usaspending.gov | ||
| FA449726A0012 | Department of Defense | BPA | 811310 | 436 CES REQUIRES MAINTENANCE SERVICES FOR ALL EQUIPMENT, INCLUDING MAN-LIFTS, BOOM-LIFTS, SCISSOR MAN-LIFTS AND AERIAL PLATFORMS TO ENSURE S | $0 | $350,000 | February 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 339920
Updated October 6, 2026. Read from USAspending.gov. 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.