Data / Federal awards / NAICS 333244 / INTEGRAL FEDERAL, INC.
INTEGRAL FEDERAL, INC.: 64 federal contract awards, $132.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRAL FEDERAL, INC. (UEI LSAXQ3NVXC77), Rockville, MD, received 64 federal prime contract awards with $132.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of State ($113.1 million) and its largest code is NAICS 333244 Printing Machinery and Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333244, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- LSAXQ3NVXC77UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 64Contract awards
- $132.4 millionObligated
- 2023-10-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333244 | Printing Machinery and Equipment Manufacturing | 22 | $113.1 million |
| 541330 | Engineering Services | 21 | $9.9 million |
| 541519 | Other Computer Related Services | 6 | $8.4 million |
| 541511 | Custom Computer Programming Services | 4 | $546,820 |
| 541512 | Computer Systems Design Services | 6 | $516,400 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541513 | Computer Facilities Management Services | 1 | $-360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $113.1 million |
| Department of Homeland Security | 8 | $8.2 million |
| Department of Defense | 16 | $7.7 million |
| Department of the Treasury | 6 | $2.2 million |
| General Services Administration | 11 | $1.3 million |
| National Transportation Safety Board | 1 | $-29,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.8 million |
| FY2025 | $36 million |
| FY2026 | $58.6 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0235 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | $67,654,603 | $67,654,603 | January 18, 2024 | September 17, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM25F1828 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTERS | $20,522,670 | $20,522,670 | September 28, 2025 | September 14, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM26F1518 | Department of State | Delivery Order | 333244 | NEXTGEN PRINTERS AND RELATED EQUIPMENT AND SERVICES | $13,063,021 | $14,029,627 | September 18, 2026 | March 17, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM26F1472 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | $11,214,102 | $11,214,102 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 70Z03823FE0000003 | Department of Homeland Security | Delivery Order | 541330 | AWARD AND FUND BASE PERIOD FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER SECURITY, INTELLIGENCE, SURVEILLANCE (C5ISR) AND RECONNAIS | $8,622,956 | $11,549,255 | February 11, 2023 | February 10, 2027 | Elizabeth City, NC | usaspending.gov |
| HC104721F5000 | Department of Defense | Delivery Order | 541519 | HUMAN CAPITAL MANAGEMENT SYSTEM DEVELOPMENT AND SUSTAINMENT. | $7,178,551 | $15,095,769 | August 23, 2021 | August 22, 2026 | Fort George G Meade, MD | usaspending.gov |
| 2031JW22F00001 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES | $1,661,179 | $20,120,896 | October 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| FA865018F4124 | Department of Defense | Delivery Order | 541330 | ENGINEERING&FACILITIES BRANCH AIR FORCE RESEARCH LABORATORY ENGINEERING SERVICES | $1,152,321 | $52,277,413 | June 15, 2018 | March 17, 2024 | Dayton, OH | usaspending.gov |
| 47QFSA23F0044 | General Services Administration | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THE FBI WITH SKILLED AND EXPERIENCED CONTRACTOR SUPPORT. | $827,330 | $1,836,046 | June 28, 2023 | September 27, 2025 | Mclean, VA | usaspending.gov |
| 47QFLA19F0024 | General Services Administration | Delivery Order | 541512 | DESKES SERVICE AND MAINTENANCE | $546,293 | $8,018,724 | February 22, 2019 | July 21, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM19F3518 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | $484,474 | $18,328,233 | September 30, 2019 | April 17, 2025 | Washington, DC | usaspending.gov |
| 20340623F00021 | Department of the Treasury | BPA Call | 541511 | ADMINISTRATIVE SERVICES FOR STREAMLINING STANDARD OPERATING PROCEDURES. | $277,411 | $910,388 | May 22, 2023 | November 21, 2024 | Rockville, MD | usaspending.gov |
| 20340623F00028 | Department of the Treasury | BPA Call | 541511 | ADMINISTRATIVE SERVICES FOR STREAMLINING STANDARD OPERATING PROCEDURES. | $269,409 | $747,533 | September 5, 2023 | March 4, 2025 | Rockville, MD | usaspending.gov |
| 70B04C19F00000694 | Department of Homeland Security | Delivery Order | 541330 | ACQUISITION AND CONTRACT MANAGEMENT SERVICES | $175,216 | $4,920,266 | September 30, 2019 | March 29, 2025 | Ashburn, VA | usaspending.gov |
| 19AQMM23F2414 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | $102,168 | $2,838,550 | May 5, 2023 | January 17, 2024 | Rockville, MD | usaspending.gov |
| 19AQMM24F1698 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | $78,586 | $78,586 | August 19, 2024 | August 18, 2025 | Mclean, VA | usaspending.gov |
| 19AQMM23F0245 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED SERVICES AND EQUIPMENT | $40,061 | $688,298 | December 30, 2022 | January 17, 2024 | Rockville, MD | usaspending.gov |
| 19AQMM21F4237 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED SERVICES AND EQUIPMENT | $14,433 | $1,741,491 | September 21, 2021 | January 17, 2024 | Rockville, MD | usaspending.gov |
| 19AQMM22F2994 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES. | $10,882 | $389,404 | July 22, 2022 | January 17, 2024 | Rockville, MD | usaspending.gov |
| H9224018F0323 | Department of Defense | Delivery Order | 541330 | CBRND TRAINING SERVICES | $4,846 | $5,985,968 | September 28, 2018 | March 28, 2024 | Virginia Beach, VA | usaspending.gov |
| 19AQMM22F3456 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | $3,999 | $434,493 | September 8, 2022 | January 17, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DU170 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE257 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 19AQMM26F1309 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTERS | $0 | $0 | August 17, 2026 | April 30, 2027 | Rockville, MD | usaspending.gov |
| 20340623A00004 | Department of the Treasury | BPA | 541511 | ADMINISTRATIVE SERVICES FOR STREAMLINING STANDARD OPERATING PROCEDURES. | $0 | $3,295,244 | May 11, 2023 | usaspending.gov | ||
| 47QRAD19D3002 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,999,999,999,998 | May 28, 2019 | usaspending.gov | ||
| GS00Q14OADS145 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 19AQMM21F2591 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT | $0 | $6,476,846 | July 7, 2021 | January 17, 2025 | Rockville, MD | usaspending.gov |
| SAQMMA17D0163 | Department of State | IDC | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED SERVICES AND SUPPLIES | $0 | $274,314,144 | September 30, 2017 | usaspending.gov | ||
| 19AQMM21F2653 | Department of State | Delivery Order | 333244 | TRAVEL ASSOCIATED WITH THE NEXTGEN PASSPORT PRINTER | $0 | $684,000 | June 1, 2021 | March 17, 2027 | Rockville, MD | usaspending.gov |
| HC102818D0032 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| DCA10002D4006 | Department of Defense | IDC | 541512 | MOD FOR NOVATION AGREEMENT. IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $0 | January 9, 2003 | usaspending.gov | ||
| 47QRAD20DU137 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20DU320 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| GS06F0696Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| GS35F0189U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $190,342,243 | January 29, 2008 | usaspending.gov | ||
| N0017819F7847 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Rockville, MD | usaspending.gov |
| W52P1J18DA054 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HQ085926DE312 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HSCEMD16FAF002 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF INTEL ANALYST SUPPORT SERVICES | $0 | $4,200,935 | May 1, 2016 | July 31, 2020 | Fairfax, DC | usaspending.gov |
| W15P7T19D0060 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| N0017819D7847 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS35F0456V | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,387,214 | May 18, 2009 | usaspending.gov | ||
| W74V8H04D0032 | Department of Defense | IDC | 541512 | MOD FOR NOVATION AGREEMENT. IT AND TELECOM- PROGRAMMING | $0 | $8,400,000,000 | October 1, 2003 | usaspending.gov | ||
| HSCG2316FAVS001 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) TASK ORDER IS TO OBTAIN OFF-SITE PROJECT&EARNED VALUE MANAGEMENT (EVM) SERVICES IN S | $0 | $1,208,570 | July 19, 2016 | December 29, 2023 | Washington, DC | usaspending.gov |
| 70Z02319FM7P04200 | Department of Homeland Security | Delivery Order | 541512 | FORCE PLANNING CONSTRUCT PHASE III. | $-0 | $1,228,014 | September 10, 2019 | September 10, 2021 | Rockville, MD | usaspending.gov |
| 19AQMM22F3477 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | $-73 | $93,732 | September 16, 2022 | June 17, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM22F3437 | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | $-84 | $430,041 | September 8, 2022 | April 17, 2025 | Rockville, MD | usaspending.gov |
| 20341220F00056 | Department of the Treasury | Delivery Order | 541513 | IT: FINCEN SEEKS A CONTINUATION OF SERVICES AND SUPPORT FOR APP/IT SERVICE DESK + SECURE MOBILITY SYSTEM ADMIN. | $-360 | $5,651,594 | July 23, 2020 | August 31, 2021 | Vienna, VA | usaspending.gov |
| HDTRA116F0004 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF CWC MISSION SUPPORT SERVICES (O&M) | $-479 | $3,785,799 | April 1, 2016 | March 31, 2020 | Pueblo, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333244 Printing Machinery and Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.