Data / Federal awards / NAICS 541511 / I2 GROUP INC
I2 GROUP INC: 5 federal contract awards, $649,264 obligated (FY2024 to FY2027)
I2 GROUP INC (UEI DK3YLQN9ZKQ5), Tucson, AZ, received 5 federal prime contract awards with $649,264 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($249,891) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- DK3YLQN9ZKQ5UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $649,264Obligated
- 2024-07-31First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $405,939 |
| 334419 | Other Electronic Component Manufacturing | 1 | $212,420 |
| 541519 | Other Computer Related Services | 1 | $16,924 |
| 513210 | Software Publishers | 1 | $13,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $249,891 |
| Department of State | 3 | $243,325 |
| Department of the Interior | 1 | $156,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,013 |
| FY2025 | $98,707 |
| FY2026 | $320,545 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4026C00000005 | Department of Homeland Security | Definitive Contract | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE I2 ANALYST NOTEBOOK AND ANALYSIS STUDIO SOFTWARE LICENSES FOR FRAUD IDENTIFICATION, PREVENTION, A | $249,891 | $249,891 | May 1, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 191NLE24P0076 | Department of State | Purchase Order | 334419 | HNP SOFTWARE | $212,420 | $212,420 | July 31, 2024 | July 30, 2027 | Haiti | usaspending.gov |
| 140F1S24P0041 | Department of the Interior | Purchase Order | 541511 | SUPPLY: VA-INTLLGNCE UNIT-I2 ANALYST'S NOTEBOOK ANNUAL SUBSCRIPTION AND SUPPORT | $156,048 | $156,048 | August 13, 2024 | August 14, 2027 | Winston Salem, NC | usaspending.gov |
| 19KE5026P1093 | Department of State | Purchase Order | 541519 | TCIU - I2 NOTEBOOK SUBSCRIPTION AND SUPPORT | $16,924 | $16,924 | July 3, 2026 | July 30, 2026 | Kenya | usaspending.gov |
| 19CH5025P3206 | Department of State | Purchase Order | 513210 | ANALYST NOTEBOOK | $13,981 | $13,981 | August 21, 2025 | October 30, 2025 | China | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541519
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.