Skip to the page

Data / Federal awards / NAICS 339999 / IGOV TECHNOLOGIES, INC.

IGOV TECHNOLOGIES, INC.: 210 federal contract awards, $495.0 million obligated (FY2024 to FY2027)

IGOV TECHNOLOGIES, INC. (UEI JKJ7JTLJJHR6), Reston, VA, received 210 federal prime contract awards with $495.0 million obligated in fiscal years 2024 to 2027, from 14 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($482.3 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • JKJ7JTLJJHR6UEI
  • Reston, VALocation
  • Small BusinessBusiness size
  • 210Contract awards
  • $495.0 millionObligated
  • 2023-10-01First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing55$301.8 million
541519Other Computer Related Services135$188.2 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing8$4.7 million
334111Electronic Computer Manufacturing5$283,557
334210Telephone Apparatus Manufacturing1$28,665
512110Motion Picture and Video Production1$23,310
339940Office Supplies (except Paper) Manufacturing1$590
541512Computer Systems Design Services1$0
541330Engineering Services2$0
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense134$482.3 million
Department of Homeland Security7$5.5 million
Department of State39$4.1 million
Department of Transportation3$954,141
Department of Justice5$583,188
National Aeronautics and Space Administration6$501,415
Department of Health and Human Services4$355,871
Department of Energy3$218,870
Department of the Interior2$208,910
Department of Agriculture1$132,720

Obligations by fiscal year

Fiscal yearObligated
FY2024$232.2 million
FY2025$147.1 million
FY2026$115.7 million

Contract awards

The 50 largest of 210 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA872624FB066Department of DefenseDelivery Order541519THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM$81,818,900$81,855,941August 31, 2024September 30, 2028Hanscom Afb, MAusaspending.gov
W91CRB25F0205Department of DefenseDelivery Order541519THE PROCUREMENT OF BRAND NAME SAMSUNG S23 TACTICAL EDITION 3.0 SMARTPHONE WITH MISSION SUPPORT LICENSE BUNDLE AND COMPONENTS TO BE USED AS T$46,381,872$92,733,524April 29, 2025October 3, 2025Reston, VAusaspending.gov
H9240123F0115Department of DefenseDelivery Order339999NIGHTINGALE$34,848,918$160,102,809September 15, 2023March 5, 2025Clarksville, TNusaspending.gov
H9240124F0069Department of DefenseDelivery Order339999I-24-3-4 DOWNBURST$33,473,662$33,473,662June 10, 2024October 31, 2025Reston, VAusaspending.gov
H9240125F0011Department of DefenseDelivery Order339999I-25-3-1 ARCTODUS$26,789,507$26,789,507December 4, 2024September 22, 2026Reston, VAusaspending.gov
H9240126FE040Department of DefenseDelivery Order339999I-26-3-6 DAWNBREAKER$26,715,169$26,715,169April 23, 2026June 3, 2026Reston, VAusaspending.gov
H9240124F0007Department of DefenseDelivery Order339999I-24-3-1 ANCHOR$25,307,989$25,307,989November 17, 2023September 8, 2024Reston, VAusaspending.gov
N6523624F0122Department of DefenseDelivery Order541519MD2623-0001-01$23,578,522$23,578,522January 31, 2024August 28, 2024Hanahan, SCusaspending.gov
H9240124F0024Department of DefenseDelivery Order339999I-24-3-2 BOATSWAIN$20,597,477$20,597,477January 22, 2024July 16, 2025Reston, VAusaspending.gov
H9240125FE036Department of DefenseDelivery Order339999STATEMENT OF WORK I-25-3-5 EPHOR$19,383,310$19,383,310August 14, 2025March 12, 2027Reston, VAusaspending.gov
H9240125F0034Department of DefenseDelivery Order339999I-25-3-2 BADELAIRE$11,562,887$11,562,887February 25, 2025September 22, 2026Reston, VAusaspending.gov
H9240125F0042Department of DefenseDelivery Order339999I-25-3-4 DEREHAM$11,102,170$11,102,170March 28, 2025December 23, 2025Reston, VAusaspending.gov
H9240125F0038Department of DefenseDelivery Order339999T-25-3-3 AHSOKA, EQUIPMENT ITEMS (EXHIBIT A, AND OPTION EXHIBITS B-D)$9,450,330$9,450,330March 12, 2025September 8, 2025Reston, VAusaspending.gov
H9240125F0040Department of DefenseDelivery Order339999I-25-3-3 COPPERHEAD$7,082,575$7,082,575March 13, 2025November 30, 2025Reston, VAusaspending.gov
H9240125FE022Department of DefenseDelivery Order339999H-25-3-4 SAMWISE TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBITS B, C, AND$6,844,778$6,844,778July 30, 2025May 31, 2026Reston, VAusaspending.gov
H9240125FE050Department of DefenseDelivery Order339999I-25-3-13 MAKO TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE, MATRIX, EXHIBIT A - D.$6,606,634$6,606,634September 15, 2025June 16, 2026Reston, VAusaspending.gov
H9240124F0031Department of DefenseDelivery Order339999T-24-3-7 GIDEON, EQUIPMENT ITEMS (EXHIBITS A-E)$5,535,049$5,535,049January 31, 2024August 31, 2024Reston, VAusaspending.gov
N6523625F0151Department of DefenseDelivery Order541519PS448-E100-100,PACSTAR 448 SMALL GIG-E M$4,471,372$4,471,372February 12, 2025December 4, 2025Hanahan, SCusaspending.gov
H9240126FE053Department of DefenseDelivery Order339999THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS)$4,187,743$4,187,743May 11, 2026December 11, 2026Reston, VAusaspending.gov
H9240126FE032Department of DefenseDelivery Order339999THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS)$4,028,224$4,028,224March 30, 2026February 28, 2027Reston, VAusaspending.gov
H9240124F0095Department of DefenseDelivery Order339999I-24-1-13 MOHICAN TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A.$3,859,997$3,859,997August 8, 2024February 5, 2025Reston, VAusaspending.gov
H9241526FE005Department of DefenseDelivery Order541519TRELLIS ESS LICENSE RENEWAL$3,758,567$3,758,567December 30, 2025June 18, 2027Tampa, FLusaspending.gov
H9240125FE016Department of DefenseDelivery Order339999T-25-3-5 CHEWBACCA TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A-B, AND OPTION EXHIBIT C (EXE$3,670,801$3,670,801August 13, 2025February 9, 2026Reston, VAusaspending.gov
H9240126FE067Department of DefenseDelivery Order339999STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1.$3,538,783$3,538,783June 26, 2026April 8, 2027Reston, VAusaspending.gov
H9240125FE041Department of DefenseDelivery Order339999I-25-3-12 LIONFISH$3,514,841$3,514,841August 26, 2025August 28, 2026Reston, VAusaspending.gov
FA873018F0061Department of DefenseDelivery Order334220TACP MCS BLOCK 2 CONTRACT AWARD$3,012,579$79,224,546July 16, 2018March 16, 2026Reston, VAusaspending.gov
H9240125F0015Department of DefenseDelivery Order339999EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM$2,660,765$2,660,765December 19, 2024July 19, 2025Reston, VAusaspending.gov
H9240124F0013Department of DefenseDelivery Order339999EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM$2,641,212$2,641,212December 19, 2023July 20, 2024Reston, VAusaspending.gov
H9240126FE019Department of DefenseDelivery Order339999THIS REQUIREMENT IS TO PROCURE FORENSIC EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL I$2,432,028$2,432,028January 27, 2026December 3, 2026Reston, VAusaspending.gov
H9240123F0121Department of DefenseDelivery Order339999I-23-3-14 NARWHAL$2,400,971$5,836,573September 6, 2023September 13, 2024Reston, VAusaspending.gov
FA872626FB043Department of DefenseDelivery Order541519THEATER DEPLOYABLE COMMUNICATIONS (TDC) FY26 SPARES$2,389,693$2,389,693April 28, 2026December 27, 2026Plano, TXusaspending.gov
H9240126FE021Department of DefenseDelivery Order339999THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS)$2,294,449$2,294,449January 29, 2026July 28, 2026Reston, VAusaspending.gov
70B04C25F00000490Department of Homeland SecurityDelivery Order541519SOFTWARE$2,019,213$2,019,213August 30, 2025July 29, 2027Reston, VAusaspending.gov
H9240125FE003Department of DefenseDelivery Order339999T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B.$1,919,670$1,919,670June 4, 2025December 1, 2025Reston, VAusaspending.gov
H9240125F0007Department of DefenseDelivery Order339999S-25-1-2 COMPELLING BASIS TO PROCURE LICENSE PACKAGES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A.$1,814,579$1,814,579November 21, 2024December 1, 2024Reston, VAusaspending.gov
H9240125F0033Department of DefenseDelivery Order339999EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEMS$1,739,228$1,739,228February 27, 2025October 3, 2025Reston, VAusaspending.gov
M6785424F2081Department of DefenseDelivery Order334220TRANSITION OUT SUPPORT$1,729,810$1,729,810March 22, 2024March 31, 2025Reston, VAusaspending.gov
H9240124F0078Department of DefenseDelivery Order339999I-24-3-9 ICEBREAKER$1,660,497$1,660,497July 3, 2024April 4, 2025Reston, VAusaspending.gov
H9240124F0006Department of DefenseDelivery Order339999EXHIBIT A (ELIN A001)$1,645,524$1,645,524December 1, 2023November 30, 2024Tampa, FLusaspending.gov
H9240124F0011Department of DefenseDelivery Order339999T-24-1-1 VADER. EXHIBITS A-C, EQUIPMENT ITEMS$1,554,042$1,554,042December 11, 2023June 8, 2024Reston, VAusaspending.gov
H9240126FE011Department of DefenseDelivery Order339999DELIVERY ORDER #3 REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT D.$1,481,133$1,481,133December 17, 2025September 15, 2026Reston, VAusaspending.gov
H9240126FE025Department of DefenseDelivery Order339999THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PM-ISS, UNDER KI CONTROL NUMBER I-26-3-3 ARGONAUT$1,442,490$1,442,490February 23, 2026November 30, 2026Reston, VAusaspending.gov
H9240124F0033Department of DefenseDelivery Order339999S-24-1-3 MAXIMUM UNIT, NEW EQUIPMENT ITEMS$1,416,254$1,416,254February 1, 2024August 11, 2024Reston, VAusaspending.gov
70B04C22F00000477Department of Homeland SecurityDelivery Order541519SOFTWARE LICENSE$1,396,273$3,968,845June 11, 2022May 31, 2025Reston, VAusaspending.gov
H9240125F0019Department of DefenseDelivery Order339999S-25-3-4 WISE FARMER TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B (AS APPLICABLE).$1,304,273$1,304,273December 20, 2024June 20, 2025Reston, VAusaspending.gov
70B04C22F00000767Department of Homeland SecurityDelivery Order541519SOFTWARE RENEWAL$1,157,677$3,147,273July 30, 2022August 29, 2025Reston, VAusaspending.gov
H9241523F0172Department of DefenseDelivery Order541519MAX RESIDENT MONTHLY BILLING 1:1 BZ - TRELLIX C4IAS$1,150,669$1,733,992August 22, 2023September 28, 2026Tampa, FLusaspending.gov
H9240124F0109Department of DefenseDelivery Order339999H-24-1-5 ARAGORN TO PROCURE LICENSE PACKAGES, SERVICE ACCESS, AND TRAINING IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A.$1,140,931$1,140,931September 11, 2024April 9, 2025Reston, VAusaspending.gov
FA700023F0010Department of DefenseDelivery Order541519UNITED STATES AIR FORCE ACADEMY ACQUIRING SYMPLICITY LICENSE RENEWALS FOR STUDENT INFORMATION SYSTEMS$1,130,700$1,464,115November 14, 2022November 14, 2026Reston, VAusaspending.gov
N6523625FE216Department of DefenseDelivery Order541519LSUBP00021-0257 - PACSTAR SOFTWARE, TOUGHBOOK AND ACCESSORIES$1,109,777$1,109,777September 26, 2025March 24, 2026Hanahan, SCusaspending.gov

Also on SpecStream

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.