Data / Federal awards / NAICS 334290 / IDENTIV, INC.
IDENTIV, INC.: 33 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
IDENTIV, INC. (UEI JMEJWKH438C9), Fremont, CA, received 33 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($4.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- JMEJWKH438C9UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 33Contract awards
- $6.5 millionObligated
- 2023-11-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 23 | $5 million |
| 513210 | Software Publishers | 3 | $992,503 |
| 541519 | Other Computer Related Services | 2 | $176,959 |
| 611420 | Computer Training | 1 | $109,230 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $80,218 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $64,280 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 8 | $4.1 million |
| Department of Justice | 7 | $1.5 million |
| Department of Defense | 9 | $279,194 |
| Department of Homeland Security | 3 | $269,773 |
| Department of Commerce | 3 | $263,946 |
| Department of Veterans Affairs | 2 | $8,327 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $2.3 million |
| FY2027 | $0 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H825F00068 | Department of the Treasury | Delivery Order | 334290 | VELOCITY PHYSICAL ACCESS CONTROL SYSTEM - NATIONWIDE | $1,618,560 | $1,630,720 | June 20, 2025 | June 19, 2027 | Fremont, CA | usaspending.gov |
| 15M10224FA4700496 | Department of Justice | Delivery Order | 334290 | FY24-30-A32-JSD VELOCITY PACS SSA IDENTIV | $1,335,070 | $1,335,070 | September 30, 2024 | September 29, 2027 | Cheverly, MD | usaspending.gov |
| 2031ZB24C00005 | Department of the Treasury | Definitive Contract | 513210 | IDENTIV VELOCITY LICENSE AND MAINTENANCE | $969,547 | $969,547 | June 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 2032H520F00093 | Department of the Treasury | Delivery Order | 334290 | ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPACS) IDENTIV SOFTWARE AND SYSTEM SUPPORT | $855,209 | $4,068,716 | December 20, 2019 | June 19, 2025 | Lanham, MD | usaspending.gov |
| 205AE922F00055 | Department of the Treasury | Delivery Order | 334290 | VELOCITY SOFTWARE | $640,348 | $981,840 | June 1, 2022 | November 30, 2026 | Fremont, CA | usaspending.gov |
| 15F06724P0000793 | Department of Justice | Purchase Order | 541519 | IDENTIV- VELOCITY 5YR ENTERPRISE LICENSE | $165,500 | $165,500 | July 27, 2024 | July 26, 2027 | Washington, DC | usaspending.gov |
| 70LGLY22FSSB00070 | Department of Homeland Security | Delivery Order | 334290 | PHYSICAL ACCESS CONTROL SYSTEM MODERNIZATION SUPPORT, ON & OFF-SITE VELOCITY/VELOCITY CERTIFICATE CHECKING SERVICE CHECKER SOFTWARE, CHECKER | $147,932 | $413,310 | August 1, 2022 | July 31, 2025 | Santa Ana, CA | usaspending.gov |
| 1333ND26FNB130261 | Department of Commerce | Delivery Order | 334290 | PACS - PHYSICAL ACCESS CONTROL SYSTEM | $140,433 | $140,433 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| FA561323P0062 | Department of Defense | Purchase Order | 611420 | TO PROVIDE TRAINING FOR ACCESS CONTROL AND SECURITY OPERATIONS USAFE - AFAFRICA SENSITIVE COMPARTMENTED INFORMATION FACILITIES. | $109,230 | $139,230 | June 1, 2023 | May 31, 2027 | Germany | usaspending.gov |
| 1333ND25FNB130192 | Department of Commerce | Delivery Order | 334290 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) | $92,459 | $92,459 | July 28, 2025 | July 27, 2026 | Santa Ana, CA | usaspending.gov |
| 15JA0521F00000052 | Department of Justice | Delivery Order | 334290 | VELOCITY SECURITY MANAGEMENT SERVER LICENSE ANNUAL MAINTENANCE AND SUPPORT | $87,004 | $214,971 | December 17, 2020 | December 30, 2025 | Fremont, CA | usaspending.gov |
| N0040624P0955 | Department of Defense | Purchase Order | 561621 | IDENTIV LICENSES | $65,813 | $65,813 | September 27, 2024 | September 29, 2025 | Fremont, CA | usaspending.gov |
| 70US0925P70092296 | Department of Homeland Security | Purchase Order | 326199 | COMPOSITE ID BADGES AND CARDS | $64,280 | $64,280 | November 22, 2024 | December 21, 2024 | Fremont, CA | usaspending.gov |
| 70US0926F2GSA2416 | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER FOR VELOCITY SOFTWARE SUPPORT AGREEMENTS. | $57,561 | $57,561 | September 30, 2026 | September 29, 2027 | Santa Ana, CA | usaspending.gov |
| 20341422F00058 | Department of the Treasury | Delivery Order | 334290 | UPGRADED TO PACS SYSTEM FICAM EQUIPMENT | $46,906 | $170,728 | September 27, 2022 | September 26, 2027 | Fremont, CA | usaspending.gov |
| 1333ND19FNB130583 | Department of Commerce | Delivery Order | 334290 | PACS SYSTEM SUPPORT | $31,054 | $468,836 | September 24, 2019 | March 31, 2025 | Boulder, CO | usaspending.gov |
| N6893625F0241 | Department of Defense | Delivery Order | 334290 | RETRO FIT KIT AND COMPONENTS BLDG 10 | $22,119 | $22,119 | February 26, 2025 | April 1, 2025 | Fremont, CA | usaspending.gov |
| N6893626F5008 | Department of Defense | Delivery Order | 334290 | VELOCITY LICENSE | $16,838 | $16,838 | October 23, 2025 | October 15, 2026 | Fremont, CA | usaspending.gov |
| N6893625F5098 | Department of Defense | Delivery Order | 334290 | AECS HIRSCH VELOCITY LICENSE RENEWAL | $15,707 | $15,707 | August 5, 2025 | April 8, 2026 | Fremont, CA | usaspending.gov |
| N0040625PS212 | Department of Defense | Purchase Order | 561621 | COMPUTER AIDED DISPATCH CONFIGURATION | $14,405 | $14,405 | June 16, 2025 | August 15, 2025 | Fremont, CA | usaspending.gov |
| N5005424P0164 | Department of Defense | Purchase Order | 334290 | LAPTOP WORKSTATION HMS-WS-LAP HIRSCH MANAGEMENT SYSTEM RACK SERVER HMS-L1R-FP | $12,124 | $12,124 | July 22, 2024 | July 24, 2024 | Fremont, CA | usaspending.gov |
| N0040625PS620 | Department of Defense | Purchase Order | 513210 | HVEL ALARM SOFTWARE | $11,880 | $11,880 | September 24, 2025 | September 30, 2026 | Santa Ana, CA | usaspending.gov |
| 15F06724P0000645 | Department of Justice | Purchase Order | 541519 | GSA TASK ORDER | $11,459 | $11,459 | April 15, 2024 | April 14, 2025 | Vienna, VA | usaspending.gov |
| N0040625PS316 | Department of Defense | Purchase Order | 513210 | HIRSCH VELOCITY LICENSES | $11,077 | $11,077 | July 21, 2025 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| 36C24524F0548 | Department of Veterans Affairs | Delivery Order | 334290 | LICENSING SECURITY | $6,579 | $6,579 | July 22, 2024 | July 21, 2025 | Martinsburg, WV | usaspending.gov |
| 36C25023F1134 | Department of Veterans Affairs | Delivery Order | 334290 | VELOCITY DOOR ACCESS CONTROL UPGRADE | $1,749 | $532,543 | September 28, 2023 | February 20, 2025 | Battle Creek, MI | usaspending.gov |
| 15JA4125F00000016 | Department of Justice | Delivery Order | 334290 | UN-REPORTABLE | $723 | $723 | August 15, 2025 | August 14, 2026 | Minneapolis, MN | usaspending.gov |
| 205AE919P00160 | Department of the Treasury | Purchase Order | 334290 | VELOCITY SOFTWARE | $0 | $104,760 | June 1, 2019 | November 30, 2020 | Santa Ana, CA | usaspending.gov |
| 205AE920P00200 | Department of the Treasury | Purchase Order | 334290 | VELOCITY SOFTWARE | $0 | $138,901 | June 1, 2020 | May 31, 2021 | Fremont, CA | usaspending.gov |
| GS07F078DA | General Services Administration | FSS | 334290 | SIN: 84 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLAC | $0 | $18,442,177 | February 8, 2016 | usaspending.gov | ||
| 2091JB20P00286 | Department of the Treasury | Purchase Order | 611430 | TRAINING COURSE FOR 12 EMPLOYEES | $0 | $9,730 | April 24, 2020 | September 30, 2020 | Fremont, CA | usaspending.gov |
| 15M10523FA4700018 | Department of Justice | Delivery Order | 334290 | IDENTIV SSA | $-21,770 | $412,444 | May 12, 2023 | May 15, 2024 | Fremont, CA | usaspending.gov |
| 15M20021FA32OS002 | Department of Justice | Delivery Order | 334290 | IDENTIV SSA OSS21-03P-01P-NATIONAL IDENTIV SSA | $-62,715 | $367,090 | September 22, 2021 | March 23, 2023 | Cheverly, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 513210
- 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.