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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 55 | $301.8 million |
| 541519 | Other Computer Related Services | 135 | $188.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $4.7 million |
| 334111 | Electronic Computer Manufacturing | 5 | $283,557 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $28,665 |
| 512110 | Motion Picture and Video Production | 1 | $23,310 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $590 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $482.3 million |
| Department of Homeland Security | 7 | $5.5 million |
| Department of State | 39 | $4.1 million |
| Department of Transportation | 3 | $954,141 |
| Department of Justice | 5 | $583,188 |
| National Aeronautics and Space Administration | 6 | $501,415 |
| Department of Health and Human Services | 4 | $355,871 |
| Department of Energy | 3 | $218,870 |
| Department of the Interior | 2 | $208,910 |
| Department of Agriculture | 1 | $132,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872624FB066 | Department of Defense | Delivery Order | 541519 | THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | $81,818,900 | $81,855,941 | August 31, 2024 | September 30, 2028 | Hanscom Afb, MA | usaspending.gov |
| W91CRB25F0205 | Department of Defense | Delivery Order | 541519 | THE 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 | $92,733,524 | April 29, 2025 | October 3, 2025 | Reston, VA | usaspending.gov |
| H9240123F0115 | Department of Defense | Delivery Order | 339999 | NIGHTINGALE | $34,848,918 | $160,102,809 | September 15, 2023 | March 5, 2025 | Clarksville, TN | usaspending.gov |
| H9240124F0069 | Department of Defense | Delivery Order | 339999 | I-24-3-4 DOWNBURST | $33,473,662 | $33,473,662 | June 10, 2024 | October 31, 2025 | Reston, VA | usaspending.gov |
| H9240125F0011 | Department of Defense | Delivery Order | 339999 | I-25-3-1 ARCTODUS | $26,789,507 | $26,789,507 | December 4, 2024 | September 22, 2026 | Reston, VA | usaspending.gov |
| H9240126FE040 | Department of Defense | Delivery Order | 339999 | I-26-3-6 DAWNBREAKER | $26,715,169 | $26,715,169 | April 23, 2026 | June 3, 2026 | Reston, VA | usaspending.gov |
| H9240124F0007 | Department of Defense | Delivery Order | 339999 | I-24-3-1 ANCHOR | $25,307,989 | $25,307,989 | November 17, 2023 | September 8, 2024 | Reston, VA | usaspending.gov |
| N6523624F0122 | Department of Defense | Delivery Order | 541519 | MD2623-0001-01 | $23,578,522 | $23,578,522 | January 31, 2024 | August 28, 2024 | Hanahan, SC | usaspending.gov |
| H9240124F0024 | Department of Defense | Delivery Order | 339999 | I-24-3-2 BOATSWAIN | $20,597,477 | $20,597,477 | January 22, 2024 | July 16, 2025 | Reston, VA | usaspending.gov |
| H9240125FE036 | Department of Defense | Delivery Order | 339999 | STATEMENT OF WORK I-25-3-5 EPHOR | $19,383,310 | $19,383,310 | August 14, 2025 | March 12, 2027 | Reston, VA | usaspending.gov |
| H9240125F0034 | Department of Defense | Delivery Order | 339999 | I-25-3-2 BADELAIRE | $11,562,887 | $11,562,887 | February 25, 2025 | September 22, 2026 | Reston, VA | usaspending.gov |
| H9240125F0042 | Department of Defense | Delivery Order | 339999 | I-25-3-4 DEREHAM | $11,102,170 | $11,102,170 | March 28, 2025 | December 23, 2025 | Reston, VA | usaspending.gov |
| H9240125F0038 | Department of Defense | Delivery Order | 339999 | T-25-3-3 AHSOKA, EQUIPMENT ITEMS (EXHIBIT A, AND OPTION EXHIBITS B-D) | $9,450,330 | $9,450,330 | March 12, 2025 | September 8, 2025 | Reston, VA | usaspending.gov |
| H9240125F0040 | Department of Defense | Delivery Order | 339999 | I-25-3-3 COPPERHEAD | $7,082,575 | $7,082,575 | March 13, 2025 | November 30, 2025 | Reston, VA | usaspending.gov |
| H9240125FE022 | Department of Defense | Delivery Order | 339999 | H-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 | $6,844,778 | July 30, 2025 | May 31, 2026 | Reston, VA | usaspending.gov |
| H9240125FE050 | Department of Defense | Delivery Order | 339999 | I-25-3-13 MAKO TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE, MATRIX, EXHIBIT A - D. | $6,606,634 | $6,606,634 | September 15, 2025 | June 16, 2026 | Reston, VA | usaspending.gov |
| H9240124F0031 | Department of Defense | Delivery Order | 339999 | T-24-3-7 GIDEON, EQUIPMENT ITEMS (EXHIBITS A-E) | $5,535,049 | $5,535,049 | January 31, 2024 | August 31, 2024 | Reston, VA | usaspending.gov |
| N6523625F0151 | Department of Defense | Delivery Order | 541519 | PS448-E100-100,PACSTAR 448 SMALL GIG-E M | $4,471,372 | $4,471,372 | February 12, 2025 | December 4, 2025 | Hanahan, SC | usaspending.gov |
| H9240126FE053 | Department of Defense | Delivery Order | 339999 | THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS) | $4,187,743 | $4,187,743 | May 11, 2026 | December 11, 2026 | Reston, VA | usaspending.gov |
| H9240126FE032 | Department of Defense | Delivery Order | 339999 | THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS) | $4,028,224 | $4,028,224 | March 30, 2026 | February 28, 2027 | Reston, VA | usaspending.gov |
| H9240124F0095 | Department of Defense | Delivery Order | 339999 | I-24-1-13 MOHICAN TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $3,859,997 | $3,859,997 | August 8, 2024 | February 5, 2025 | Reston, VA | usaspending.gov |
| H9241526FE005 | Department of Defense | Delivery Order | 541519 | TRELLIS ESS LICENSE RENEWAL | $3,758,567 | $3,758,567 | December 30, 2025 | June 18, 2027 | Tampa, FL | usaspending.gov |
| H9240125FE016 | Department of Defense | Delivery Order | 339999 | T-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 | $3,670,801 | August 13, 2025 | February 9, 2026 | Reston, VA | usaspending.gov |
| H9240126FE067 | Department of Defense | Delivery Order | 339999 | STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. | $3,538,783 | $3,538,783 | June 26, 2026 | April 8, 2027 | Reston, VA | usaspending.gov |
| H9240125FE041 | Department of Defense | Delivery Order | 339999 | I-25-3-12 LIONFISH | $3,514,841 | $3,514,841 | August 26, 2025 | August 28, 2026 | Reston, VA | usaspending.gov |
| FA873018F0061 | Department of Defense | Delivery Order | 334220 | TACP MCS BLOCK 2 CONTRACT AWARD | $3,012,579 | $79,224,546 | July 16, 2018 | March 16, 2026 | Reston, VA | usaspending.gov |
| H9240125F0015 | Department of Defense | Delivery Order | 339999 | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM | $2,660,765 | $2,660,765 | December 19, 2024 | July 19, 2025 | Reston, VA | usaspending.gov |
| H9240124F0013 | Department of Defense | Delivery Order | 339999 | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEM | $2,641,212 | $2,641,212 | December 19, 2023 | July 20, 2024 | Reston, VA | usaspending.gov |
| H9240126FE019 | Department of Defense | Delivery Order | 339999 | THIS REQUIREMENT IS TO PROCURE FORENSIC EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL I | $2,432,028 | $2,432,028 | January 27, 2026 | December 3, 2026 | Reston, VA | usaspending.gov |
| H9240123F0121 | Department of Defense | Delivery Order | 339999 | I-23-3-14 NARWHAL | $2,400,971 | $5,836,573 | September 6, 2023 | September 13, 2024 | Reston, VA | usaspending.gov |
| FA872626FB043 | Department of Defense | Delivery Order | 541519 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) FY26 SPARES | $2,389,693 | $2,389,693 | April 28, 2026 | December 27, 2026 | Plano, TX | usaspending.gov |
| H9240126FE021 | Department of Defense | Delivery Order | 339999 | THIS REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS, AND DEVICES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS) | $2,294,449 | $2,294,449 | January 29, 2026 | July 28, 2026 | Reston, VA | usaspending.gov |
| 70B04C25F00000490 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE | $2,019,213 | $2,019,213 | August 30, 2025 | July 29, 2027 | Reston, VA | usaspending.gov |
| H9240125FE003 | Department of Defense | Delivery Order | 339999 | T-25-1-4 QUIGON TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B. | $1,919,670 | $1,919,670 | June 4, 2025 | December 1, 2025 | Reston, VA | usaspending.gov |
| H9240125F0007 | Department of Defense | Delivery Order | 339999 | S-25-1-2 COMPELLING BASIS TO PROCURE LICENSE PACKAGES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $1,814,579 | $1,814,579 | November 21, 2024 | December 1, 2024 | Reston, VA | usaspending.gov |
| H9240125F0033 | Department of Defense | Delivery Order | 339999 | EXHIBIT A (MULTIPLE ELINS), EQUIPMENT ITEMS | $1,739,228 | $1,739,228 | February 27, 2025 | October 3, 2025 | Reston, VA | usaspending.gov |
| M6785424F2081 | Department of Defense | Delivery Order | 334220 | TRANSITION OUT SUPPORT | $1,729,810 | $1,729,810 | March 22, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
| H9240124F0078 | Department of Defense | Delivery Order | 339999 | I-24-3-9 ICEBREAKER | $1,660,497 | $1,660,497 | July 3, 2024 | April 4, 2025 | Reston, VA | usaspending.gov |
| H9240124F0006 | Department of Defense | Delivery Order | 339999 | EXHIBIT A (ELIN A001) | $1,645,524 | $1,645,524 | December 1, 2023 | November 30, 2024 | Tampa, FL | usaspending.gov |
| H9240124F0011 | Department of Defense | Delivery Order | 339999 | T-24-1-1 VADER. EXHIBITS A-C, EQUIPMENT ITEMS | $1,554,042 | $1,554,042 | December 11, 2023 | June 8, 2024 | Reston, VA | usaspending.gov |
| H9240126FE011 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER #3 REQUIREMENT IS TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT D. | $1,481,133 | $1,481,133 | December 17, 2025 | September 15, 2026 | Reston, VA | usaspending.gov |
| H9240126FE025 | Department of Defense | Delivery Order | 339999 | THIS 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 | $1,442,490 | February 23, 2026 | November 30, 2026 | Reston, VA | usaspending.gov |
| H9240124F0033 | Department of Defense | Delivery Order | 339999 | S-24-1-3 MAXIMUM UNIT, NEW EQUIPMENT ITEMS | $1,416,254 | $1,416,254 | February 1, 2024 | August 11, 2024 | Reston, VA | usaspending.gov |
| 70B04C22F00000477 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE LICENSE | $1,396,273 | $3,968,845 | June 11, 2022 | May 31, 2025 | Reston, VA | usaspending.gov |
| H9240125F0019 | Department of Defense | Delivery Order | 339999 | S-25-3-4 WISE FARMER TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B (AS APPLICABLE). | $1,304,273 | $1,304,273 | December 20, 2024 | June 20, 2025 | Reston, VA | usaspending.gov |
| 70B04C22F00000767 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE RENEWAL | $1,157,677 | $3,147,273 | July 30, 2022 | August 29, 2025 | Reston, VA | usaspending.gov |
| H9241523F0172 | Department of Defense | Delivery Order | 541519 | MAX RESIDENT MONTHLY BILLING 1:1 BZ - TRELLIX C4IAS | $1,150,669 | $1,733,992 | August 22, 2023 | September 28, 2026 | Tampa, FL | usaspending.gov |
| H9240124F0109 | Department of Defense | Delivery Order | 339999 | H-24-1-5 ARAGORN TO PROCURE LICENSE PACKAGES, SERVICE ACCESS, AND TRAINING IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $1,140,931 | $1,140,931 | September 11, 2024 | April 9, 2025 | Reston, VA | usaspending.gov |
| FA700023F0010 | Department of Defense | Delivery Order | 541519 | UNITED STATES AIR FORCE ACADEMY ACQUIRING SYMPLICITY LICENSE RENEWALS FOR STUDENT INFORMATION SYSTEMS | $1,130,700 | $1,464,115 | November 14, 2022 | November 14, 2026 | Reston, VA | usaspending.gov |
| N6523625FE216 | Department of Defense | Delivery Order | 541519 | LSUBP00021-0257 - PACSTAR SOFTWARE, TOUGHBOOK AND ACCESSORIES | $1,109,777 | $1,109,777 | September 26, 2025 | March 24, 2026 | Hanahan, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
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.