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Data / Federal awards / NAICS 337215 / INTEGRATED SOLUTIONS WORLDWIDE, LLC

INTEGRATED SOLUTIONS WORLDWIDE, LLC: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

INTEGRATED SOLUTIONS WORLDWIDE, LLC (UEI HTFSCMC317F7), Saint Louis, MO, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker 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.

  • HTFSCMC317F7UEI
  • Saint Louis, MOLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $1.8 millionObligated
  • 2023-10-16First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337215Showcase, Partition, Shelving, and Locker Manufacturing3$455,632
332311Prefabricated Metal Building and Component Manufacturing1$446,779
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$258,330
337127Institutional Furniture Manufacturing2$233,775
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$157,423
332510Hardware Manufacturing1$110,255
332439Other Metal Container Manufacturing1$45,416
333912Air and Gas Compressor Manufacturing1$30,696
337214Office Furniture (except Wood) Manufacturing1$22,456

Buying agencies

AgencyAwardsObligated
Department of Defense10$1.5 million
Department of Homeland Security1$147,123
Department of Veterans Affairs2$63,519
National Aeronautics and Space Administration1$30,696

Obligations by fiscal year

Fiscal yearObligated
FY2024$385,074
FY2025$1 million
FY2026$344,973

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA487725P0215Department of DefensePurchase Order332311INSTALLATION OF MEZZANINE STORAGE RACKS$446,779$446,779September 29, 2025November 11, 2025Tucson, AZusaspending.gov
FA452824P0125Department of DefensePurchase Order3372155 LRS VERTICAL STORAGE LIFT$298,845$298,845August 23, 2024December 20, 2024Minot Afb, NDusaspending.gov
W911S225PA973Department of DefensePurchase Order332999S2P2: ASL STORAGE CABINET: W911S225U1984$235,553$235,553September 17, 2025April 30, 2026Saint Louis, MOusaspending.gov
SPMYM225P2527Department of DefensePurchase Order337127PRECON WORKBENCH$192,711$192,711September 17, 2025November 12, 2025Saint Louis, MOusaspending.gov
FA930226P0029Department of DefensePurchase Order337215STORAGE CABINET SYSTEM WITH MEZZANINE CATWALK$156,787$156,787April 17, 2026May 18, 2026Edwards, CAusaspending.gov
70Z08526P30111B00Department of Homeland SecurityPurchase Order811310OPEN, INSPECT, REPAIR AXIAL PISTON PUMPS$147,123$147,123September 11, 2026February 1, 2027Saint Louis, MOusaspending.gov
SPMYM225P2572Department of DefensePurchase Order332510VIDMAR WORKER DESK$110,255$110,255September 26, 2025November 7, 2025Saint Louis, MOusaspending.gov
W912GY25P0007Department of DefensePurchase Order33243910X VIDMAR WORKSTATIONS, S22447 BRIGHT BLUE, 10 EACH.$45,416$45,416June 24, 2025July 9, 2025Saint Louis, MOusaspending.gov
36C24226P0760Department of Veterans AffairsPurchase Order337127WORKBENCH STATIONS$41,063$41,063June 29, 2026September 30, 2026Saint Louis, MOusaspending.gov
80NSSC24PB040National Aeronautics and Space AdministrationPurchase Order333912FIXED SPEED ROTARY COMPRESSOR INGERSOLL RAND, MODEL #RS22IE-A138-TAS.$30,696$30,696May 15, 2024June 25, 2024Cleveland, OHusaspending.gov
N0017824P6867Department of DefensePurchase Order332999P/N: QQBM3/36U$22,777$22,777August 29, 2024November 7, 2024Dahlgren, VAusaspending.gov
36C24424P0213Department of Veterans AffairsPurchase Order337214LISTA CABINETS AND WORKBENCH$22,456$22,456February 7, 2024March 8, 2024Pittsburgh, PAusaspending.gov
W51AA124P0021Department of DefensePurchase Order811310BRAND NAME AIR COOLER KIT 200 PSI$10,300$10,300December 14, 2023January 18, 2024Saint Louis, MOusaspending.gov
FA446023P0032Department of DefensePurchase Order337215VIDMAR WORKSTATIONS$0$47,420August 1, 2023December 30, 2023Saint Louis, MOusaspending.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.