Data / Federal awards / NAICS 541330 / INTEGRATION INNOVATION INC
INTEGRATION INNOVATION INC: 51 federal contract awards, $159.8 million obligated (FY2024 to FY2027)
INTEGRATION INNOVATION INC (UEI VKJRFGZ6NVP4), Huntsville, AL, received 51 federal prime contract awards with $159.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($150.8 million) and its largest code is NAICS 541330 Engineering Services.
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.
- UEI
- VKJRFGZ6NVP4
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $159.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $96.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $49.4 million |
| 488190 | Other Support Activities for Air Transportation | 4 | $7.1 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 10 | $3.6 million |
| 611430 | Professional and Management Development Training | 1 | $3 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 611512 | Flight Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $150.8 million |
| National Aeronautics and Space Administration | 4 | $7.1 million |
| General Services Administration | 6 | $1.9 million |
| Department of Justice | 1 | $-32,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.6 million |
| FY2025 | $56.6 million |
| FY2026 | $32.6 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085825FE005 | Department of Defense | Delivery Order | 541715 | THE CORE OPERATIONS AND SUSTAINMENT TASK ORDER IS FOCUSED ON PROVIDING KEY SERVICES TO RESEARCH, DEVELOPMENT, TEST AND EVALUATION DURING FLI | $34,860,788 | $36,921,909 | September 22, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| N6134024F0104 | Department of Defense | Delivery Order | 541330 | RRL FY24 CONTENT CONVERSION AVIATION RATINGS DELIVERY ORDER 3 COURSEWARE | $19,939,786 | $19,939,786 | July 30, 2024 | July 30, 2026 | Huntsville, AL | usaspending.gov |
| N6134024F0045 | Department of Defense | Delivery Order | 541330 | RRL FY24 CONTENT CONVERSION AVIATION RATINGS DELIVERY ORDER 1 | $19,287,776 | $19,287,776 | March 7, 2024 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| N6134025F0111 | Department of Defense | Delivery Order | 541330 | RRL FY24 CONTENT CONVERSION AVIATION RATINGS DELIVERY ORDER 8, DESIGN AND DEVELOPMENT OF TRAINING COURSEWARE. | $17,162,635 | $17,162,635 | June 26, 2025 | June 27, 2027 | Huntsville, AL | usaspending.gov |
| N6134025F0078 | Department of Defense | Delivery Order | 541330 | RRL FY24 CONTENT CONVERSION AVIATION RATINGS DELIVERY ORDER 7, DESIGN AND DEVELOPMENT OF TRAINING COURSEWARE. | $16,591,242 | $16,591,242 | June 23, 2025 | June 14, 2027 | Huntsville, AL | usaspending.gov |
| N6134024F0120 | Department of Defense | Delivery Order | 541330 | RRL FY24 CONTENT CONVERSION AVIATION RATINGS DELIVERY ORDER 5, DESIGN AND DEVELOPMENT OF TRAINING COURSEWARE. | $9,394,968 | $9,394,968 | August 30, 2024 | August 28, 2026 | Huntsville, AL | usaspending.gov |
| N0017323F2036 | Department of Defense | Delivery Order | 541715 | LABOR | $7,719,247 | $19,655,620 | July 24, 2023 | January 23, 2026 | Washington, DC | usaspending.gov |
| 80AFRC24F0005 | National Aeronautics and Space Administration | Delivery Order | 488190 | THE CONTRACTOR SHALL SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO NASA AFRC | $7,074,538 | $7,673,160 | January 1, 2024 | March 31, 2026 | Edwards, CA | usaspending.gov |
| N6134024F0089 | Department of Defense | Delivery Order | 541330 | RRL FY24 CONTENT CONVERSION AVIATION RATINGS DELIVERY ORDER 2 | $6,697,241 | $6,697,241 | June 28, 2024 | June 27, 2026 | Huntsville, AL | usaspending.gov |
| N6134025F0077 | Department of Defense | Delivery Order | 541330 | RRL FY24 CONTENT CONVERSION AVIATION RATINGS DELIVERY ORDER 6, DESIGN AND DEVELOPMENT OF TRAINING COURSEWARE. | $5,124,120 | $5,124,120 | April 30, 2025 | October 30, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q22FCZ01 | Department of Defense | Delivery Order | 541712 | TECHNICAL SERVICES FOR THE AVIATION AND MISSILE CENTER FOR NONDESTRUCTIVE TESTING SUPPORT | $3,161,780 | $4,453,847 | February 14, 2022 | April 15, 2027 | Huntsville, AL | usaspending.gov |
| N0018924CR007 | Department of Defense | Definitive Contract | 611430 | MPP I3 AND AXIOM LABOR | $2,999,502 | $2,999,502 | January 22, 2024 | February 21, 2027 | Huntsville, AL | usaspending.gov |
| N0017326F2402 | Department of Defense | Delivery Order | 541715 | NAVAL RESEARCH LABORATORY (NRL) RDTE SUPPORT FOR TACTICAL ELECTRONIC WARFARE SIMULATION (TEWS) | $2,858,220 | $4,960,268 | December 22, 2025 | December 21, 2026 | Huntsville, AL | usaspending.gov |
| N6134024F0105 | Department of Defense | Delivery Order | 541330 | RRL FY24 CONTENT CONVERSION AVIATION RATINGS DELIVERY ORDER 4 | $2,473,605 | $2,473,605 | July 29, 2024 | July 30, 2026 | Huntsville, AL | usaspending.gov |
| 47QFCA18F0126 | General Services Administration | Delivery Order | 541712 | THIS TASK ORDER PROVIDES DESIGN, DEVELOPMENT, ENGINEERING AND INTEGRATION, TESTING, AND SYSTEM CHECKOUT OF ALL SYSTEM COMPONENTS AND SUBSYST | $1,922,357 | $246,992,430 | September 19, 2018 | May 17, 2024 | Arnold Afb, TN | usaspending.gov |
| N0017325C2435 | Department of Defense | Definitive Contract | 541715 | SEE ATTACHMENT 1 - SOW | $1,715,000 | $7,718,644 | September 15, 2025 | September 14, 2026 | Huntsville, AL | usaspending.gov |
| HQ085825FE002 | Department of Defense | Delivery Order | 541715 | TRANSITION OF PROGRAM ASSETS, RESPONSIBILITIES, AND SERVICE FROM THE CURRENT MISSILE DEFENSE DATA CENTER (MDDC) CONTRACT TO THE AGENCY INFOR | $1,640,897 | $1,642,111 | July 11, 2025 | October 9, 2025 | Huntsville, AL | usaspending.gov |
| HQ086022F0018 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III RESEARCH AND DEVELOPMENT | $540,022 | $1,332,122 | September 30, 2022 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| HQ085825FE001 | Department of Defense | Delivery Order | 541715 | THIS POST AWARD CONFERENCE TASK ORDER IS AWARDED AS THE MINIMUM ORDER FOR A FFP IN ACCORDANCE WITH THE AIMSS SOURCE SELECTION, SECTION L, PA | $100,000 | $100,000 | June 10, 2025 | July 10, 2025 | Huntsville, AL | usaspending.gov |
| 80AFRC18F0100 | National Aeronautics and Space Administration | Delivery Order | 488190 | THE CONTRACTOR SHALL SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO NASA AFRC. | $93,003 | $30,672,190 | June 1, 2018 | December 31, 2023 | Edwards, CA | usaspending.gov |
| N0017317F2055 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PR 57-6025-17 -- RDT&E SUPPORT FOR TACTICAL ELECTRONIC WARFARE SIMULATION NAVAL RESEARCH LABORATORY | $5,628 | $23,706,341 | May 23, 2017 | July 21, 2023 | Washington, DC | usaspending.gov |
| 47QRCA25DU173 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS348 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0042125F0618 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| W900KK26FA085 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 30, 2026 | Huntsville, AL | usaspending.gov |
| HQ085926FF351 | 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 |
| 80AFRC18D0004 | National Aeronautics and Space Administration | IDC | 488190 | AIRCRAFT FLIGHT CREW SUPPORT - THE PRIMARY PURPOSE OF THIS CONTRACT IS TO SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO ALL | $0 | $45,000,000 | May 24, 2018 | usaspending.gov | ||
| GS00Q14OADS416 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HQ014718C7339 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D - THERMOPHYSICAL PROPERTY CHARACTERIZATION OF DECOMPOSING AEROSPACE MATERIALS | $0 | $969,930 | May 18, 2018 | November 17, 2020 | Huntsville, AL | usaspending.gov |
| FA865120C0027 | Department of Defense | Definitive Contract | 541715 | INNOVATIVE MULTLIPHASE MODELS FOR ENHANCED BLAST EFFECTS | $0 | $7,261,715 | January 21, 2020 | November 22, 2024 | Huntsville, AL | usaspending.gov |
| FA248723DA039 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| HQ086020D7202 | Department of Defense | IDC | 541715 | SBIR PHASE III RESEARCH&DEVELOPMENT ADVANCED MATERIALS TESTING | $0 | $8,398,164 | September 1, 2020 | usaspending.gov | ||
| GS00F210CA | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $516,966,717 | July 22, 2015 | usaspending.gov | ||
| 47QFCA22D0016 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| W9124717D0006 | Department of Defense | IDC | 611512 | IGF::OT::IGF SATMO AVIATION TRAINING SERVICES | $0 | $249,000,000 | May 25, 2017 | usaspending.gov | ||
| FA865017C5282 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF MATERIALS AND PROCESSING FOR EXPENDABLE HYPERSONIC VEHICLES | $0 | $3,966,572 | September 27, 2017 | May 30, 2022 | Huntsville, AL | usaspending.gov |
| HQ085825DE001 | Department of Defense | IDC | 541715 | THE AIMSS CONTRACT IS RESPONSIBLE FOR THE IDENTIFICATION, COLLECTION, DISTRIBUTION, AND ANALYSIS OF CRITICAL TEST DATA NEEDED TO ASSESS AND | $0 | $428,991,242 | June 10, 2025 | usaspending.gov | ||
| N0017323D2005 | Department of Defense | IDC | 541715 | RDT&E SUPPORT FOR TACTICAL ELECTRONIC WARFARE SIMULATION NAVAL ELECTRONIC WARFARE SIMULATION NAVAL RESEARCH LABORATORY. | $0 | $24,500,000 | July 24, 2023 | usaspending.gov | ||
| N0017821D9131 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N6134024D0006 | Department of Defense | IDC | 541330 | READY RELEVANT LEARNING FISCAL YEAR 2024 CONTENT CONVERSION AVIATION (RRL FY24 CC AVIATION) | $0 | $187,317,453 | March 6, 2024 | usaspending.gov | ||
| W911QX15D0009 | Department of Defense | IDC | 541712 | IGF::OT::IGF PS-ISR CONCEPT RESEARCH&DEVELOPMENT SERVICES BASE AWARD | $0 | $49,940,242 | May 5, 2015 | usaspending.gov | ||
| N0017821F9131 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| HQ085926DE458 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0042125D0044 | Department of Defense | IDC | 541330 | BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| W900KK26DA012 | Department of Defense | IDC | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $0 | $396,000,000 | June 22, 2026 | usaspending.gov | ||
| 0001 | Department of Defense | BPA Call | 541712 | IGF::CT::IGF | $-5,008 | $36,768,559 | November 10, 2015 | September 26, 2024 | Huntsville, AL | usaspending.gov |
| FA821919C0001 | Department of Defense | Definitive Contract | 541330 | NOSETIP MODEL/SIMULATION MATERIAL EROSION AND SURVIVABILITY | $-9,912 | $2,219,053 | February 20, 2019 | December 31, 2020 | Huntsville, AL | usaspending.gov |
| W31P4Q18FC002 | Department of Defense | Delivery Order | 541712 | THE PLATFORM INTEGRATION FUNCTION OF THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE (WDID), AVIATION AND MISSILE RESEARCH, DEVELOPMENT | $-21,579 | $28,721,908 | September 27, 2018 | November 30, 2024 | Huntsville, AL | usaspending.gov |
| 80GSFC19F0084 | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT FLIGHT CREW SUPPORT FOR CLOUD, AEROSOL AND MONSOON PROCESSES PHILIPPINES EXPERIMENT (CAMPEX) 2019 | $-27,040 | $102,414 | July 30, 2019 | October 31, 2019 | Wallops Island, VA | usaspending.gov |
| 15F06721C0003828 | Department of Justice | Definitive Contract | 541715 | CHEMIST SUPPORT | $-32,773 | $741,985 | September 27, 2021 | September 26, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 488190
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.