Data / Federal awards / NAICS 541519 / INTEGRATION TECHNOLOGIES GROUP, INC.
INTEGRATION TECHNOLOGIES GROUP, INC.: 557 federal contract awards, $79.8 million obligated (FY2024 to FY2027)
INTEGRATION TECHNOLOGIES GROUP, INC. (UEI M7KUEGMEKNV4), Falls Church, VA, received 557 federal prime contract awards with $79.8 million obligated in fiscal years 2024 to 2027, from 34 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($50.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- M7KUEGMEKNV4UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 557Contract awards
- $79.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 367 | $56.1 million |
| 511210 | Software Publishers | 64 | $13 million |
| 334112 | Computer Storage Device Manufacturing | 58 | $9 million |
| 334111 | Electronic Computer Manufacturing | 36 | $1.4 million |
| 541330 | Engineering Services | 4 | $437,495 |
| 541512 | Computer Systems Design Services | 4 | $414,596 |
| 513210 | Software Publishers | 9 | $197,659 |
| 541511 | Custom Computer Programming Services | 3 | $147,688 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $101,451 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $60,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 290 | $50.1 million |
| Department of Justice | 26 | $8.9 million |
| Department of the Treasury | 30 | $4.7 million |
| Department of Veterans Affairs | 9 | $2.6 million |
| Department of Homeland Security | 16 | $2.1 million |
| National Aeronautics and Space Administration | 28 | $1.8 million |
| Department of Commerce | 19 | $1.3 million |
| Department of Health and Human Services | 18 | $894,463 |
| Millennium Challenge Corporation | 2 | $840,234 |
| Department of State | 12 | $767,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.3 million |
| FY2025 | $25.1 million |
| FY2026 | $22.4 million |
Contract awards
The 50 largest of 557 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0313 | Department of Defense | Delivery Order | 511210 | TRICENTIS TESTING TOOLS FOR PEO EIS PM DIBS LMP AND GFEBS | $3,567,532 | $3,567,532 | August 1, 2024 | August 1, 2025 | Falls Church, VA | usaspending.gov |
| W519TC24F0142 | Department of Defense | Delivery Order | 511210 | ACTIVCLIENT MIDDLEWARE MAINTENANCE SUPPORT FOR A BASE YEAR THROUGH 21 MARCH 2025 AND THREE OPTION YEARS | $3,512,000 | $3,512,000 | March 22, 2024 | March 21, 2027 | Falls Church, VA | usaspending.gov |
| 15JPSS26F00001760 | Department of Justice | Delivery Order | 541519 | CIVIL ROOM A/V CONFERENCE ROOM REFRESH | $3,106,890 | $3,106,891 | September 30, 2026 | August 29, 2027 | Falls Church, VA | usaspending.gov |
| SP470125F0131 | Department of Defense | Delivery Order | 541519 | ASOC VIDEO DISPLAY SOLUTION TECH REFRESH | $2,977,750 | $2,977,750 | June 3, 2025 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA872626FB042 | Department of Defense | Delivery Order | 541519 | FORCEPOINT 2601 | $2,660,352 | $2,660,352 | April 24, 2026 | March 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| HDTRA122F0067 | Department of Defense | Delivery Order | 334112 | INTRUSION DETECTION SYSTEMS | $2,407,923 | $4,602,227 | September 23, 2022 | September 23, 2027 | Fort Belvoir, VA | usaspending.gov |
| 15DDHQ25F00000685 | Department of Justice | Delivery Order | 541519 | TITLE: RED HAT DEA LICENSE & SUPPORT RENEWAL POP DATES: 09/01/2025 TO 08/31/2026 | $2,055,950 | $2,055,950 | September 1, 2025 | August 31, 2026 | Falls Church, VA | usaspending.gov |
| N0003024F4075 | Department of Defense | Delivery Order | 541519 | SPHQ/SWFLANT AV SYSTEM | $1,834,149 | $1,834,149 | September 30, 2024 | December 1, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA702226F0070 | Department of Defense | Delivery Order | 541519 | AIR FORCE TECHNICAL APPLICATIONS CENTER FORCEPOINT FIREWALL REFRESH | $1,761,001 | $1,761,001 | June 10, 2026 | June 9, 2027 | Patrick Afb, FL | usaspending.gov |
| 2032H525F00054 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE HARDWARE AND SOFTWARE MAINTENANCE SERVICES TO SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (SSED) | $1,697,672 | $1,697,672 | January 27, 2025 | December 31, 2026 | Falls Church, VA | usaspending.gov |
| 36C26026N0188 | Department of Veterans Affairs | BPA Call | 541519 | TASK ORDER RFID ASSET TRACKING MANAGEMENT FOR VISN 20 | $1,481,243 | $1,481,243 | March 24, 2026 | March 23, 2027 | Vancouver, WA | usaspending.gov |
| 15F06725F0001801 | Department of Justice | Delivery Order | 541519 | OY00 FORCEPOINT COMM. BASELINE | $1,381,956 | $1,381,956 | September 30, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| 36C26025N0198 | Department of Veterans Affairs | BPA Call | 541519 | TASK ORDER OFF ESTABLISHED SINGLE AWARD BPA FOR RFID ASSET TRACKING MANAGEMENT FOR VISN 20 | $1,204,777 | $1,204,777 | March 24, 2025 | March 23, 2026 | Vancouver, WA | usaspending.gov |
| SP470125F0233 | Department of Defense | Delivery Order | 541519 | AV VTC AUDITORIUM TECHNICAL REFRESH - COLUMBUS, OH. (DLA-J6) | $1,132,999 | $1,132,999 | September 3, 2025 | January 15, 2026 | Falls Church, VA | usaspending.gov |
| 2032H523F00642 | Department of the Treasury | Delivery Order | 541519 | SSED SUPPORT REQUIREMENT | $1,106,614 | $1,839,277 | September 23, 2023 | September 30, 2024 | Lanham, MD | usaspending.gov |
| 36C26024N0170 | Department of Veterans Affairs | BPA Call | 541519 | BPA CALL FOR RFID ASSET TRACKING MANAGEMENT FOR VISN 20 | $1,088,694 | $1,088,694 | March 25, 2024 | March 23, 2025 | Vancouver, WA | usaspending.gov |
| W912HQ26FA068 | Department of Defense | Delivery Order | 511210 | CIO/G6 - S26-0035 FORCEPOINT WEBSENSE - FORCEPOINT MAINTENANCE AND SUPPORT OF THE USACE SECURITY SOLUTION | $968,354 | $968,354 | April 1, 2026 | March 31, 2027 | Vicksburg, MS | usaspending.gov |
| HDTRA124F0056 | Department of Defense | Delivery Order | 334112 | TIPPINGPOINT HARDWARE AND SOFTWARE SOLUTIONS | $904,939 | $904,939 | September 27, 2024 | September 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001523F0089 | Department of Defense | Delivery Order | 541519 | MICRO FOCUS SOFTWARE | $886,494 | $1,381,186 | June 22, 2023 | August 2, 2025 | San Antonio, TX | usaspending.gov |
| W9124D25FA264 | Department of Defense | Delivery Order | 511210 | FORTIFY SOFTWARE | $823,498 | $823,498 | September 28, 2025 | September 27, 2026 | Fort Knox, KY | usaspending.gov |
| FA702222F0013 | Department of Defense | Delivery Order | 541519 | AFTAC EMPLOYS FORCEPOINT (FORMERLY MCAFEE) SECURITY APPLIANCES AND FIREWALLS TO PROTECT MULTIPLE MISSION NETWORKS. THIS AWARD EXTENDS MAINTE | $783,956 | $846,338 | October 1, 2021 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| 15F06726F0001371 | Department of Justice | BPA Call | 334112 | FORCEPOINT COMMERCIAL BASELINE | $682,197 | $682,197 | September 30, 2026 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| FA561324F0316 | Department of Defense | Delivery Order | 541519 | USAFE A6 LFDF HEADS | $676,842 | $676,842 | July 26, 2024 | January 13, 2025 | Germany | usaspending.gov |
| 95332424F0058 | Millennium Challenge Corporation | Delivery Order | 541519 | OCIO LENOVO NOTEBOOK THINKPAD T14 GEN 4 (32GB UPGRADE) LAPTOPS (539 EACH) FOR LAPTOP AND DOCKING STATION PROCUREMENT WITH WARRANTIES FOR FY | $649,826 | $649,826 | February 20, 2024 | February 19, 2025 | Washington, DC | usaspending.gov |
| 31310024F0075 | Nuclear Regulatory Commission | Delivery Order | 541519 | ANSYS/FLUENT/LS-DYNA SOFTWARE LICENSES | $642,544 | $642,544 | July 3, 2024 | July 2, 2025 | Falls Church, VA | usaspending.gov |
| FA877126F0046 | Department of Defense | Delivery Order | 541519 | THIS ORDER IS TO ACQUIRE OPENTEXT SOFTWARE AND MAINTENANCE SUPPORT . | $618,697 | $618,697 | September 25, 2026 | September 24, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0090 | Department of Defense | Delivery Order | 541519 | OPENTEXT SOFTWARE AND MAINTENANCE SUPPORT RENEWAL | $575,526 | $575,526 | September 25, 2025 | September 24, 2026 | Montgomery, AL | usaspending.gov |
| HT001523F0173 | Department of Defense | Delivery Order | 541519 | MICRO FOCUS SOFTWARE | $538,801 | $538,801 | September 21, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA877124F0127 | Department of Defense | Delivery Order | 541519 | INTEGRATED MAINTENANCE DATA SYSTEM CENTRAL DATA BASE (IMDS CDB) IS A CRITICAL AF MAINTENANCE APPLICATION SUSTAINED BY BUSINESS ENTERPRISE SY | $533,417 | $533,417 | September 25, 2024 | September 24, 2025 | Montgomery, AL | usaspending.gov |
| FA703724F0012 | Department of Defense | BPA Call | 334112 | NETIQ MAINTENANCE | $529,079 | $529,079 | February 9, 2024 | February 8, 2027 | San Antonio, TX | usaspending.gov |
| 2032H525F00051 | Department of the Treasury | Delivery Order | 541519 | THIS ACTION WILL UTILIZE INFLATION REDUCTION ACT (IRA) DME FUNDING TO PROVIDE ASSISTIVE TECHNOLOGY (AT) HARDWARE FOR IRA NEW HIRE EMPLOYEES | $510,840 | $510,840 | January 27, 2025 | September 1, 2026 | Linthicum Heights, MD | usaspending.gov |
| 15JC1V23F00000058 | Department of Justice | Delivery Order | 541519 | AUDIO VISUAL SYSTEMS SUPPORT CONTRACT FOR THE DOJ CIVIL DIVISION | $502,000 | $618,251 | August 7, 2023 | August 6, 2027 | Falls Church, VA | usaspending.gov |
| 693JJ324F00082N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MICROFOCUS MAINTENANCE SUPPORT RENEWAL | $495,258 | $495,258 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00652 | Department of the Treasury | Delivery Order | 541519 | SSED 2 DELIVERY ORDER FOR FUNDING 9/2/2024 TO 9/30/2024 | $492,761 | $492,761 | September 2, 2024 | September 1, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA561324F0419 | Department of Defense | BPA Call | 334112 | COMPUTER TECH REFRESH, CONSISTING OF 400 COMPUTERS,IAW THE ATTACHED SALIENT CHARACTERISTICS, AND VENDOR QUOTE | $491,468 | $491,468 | September 17, 2024 | November 8, 2024 | Germany | usaspending.gov |
| FA282325F0181 | Department of Defense | Delivery Order | 541519 | PURCHASE OF FORCEPOINT SOFTWARE | $465,527 | $465,527 | July 15, 2025 | August 15, 2025 | Falls Church, VA | usaspending.gov |
| W912HQ24F0091 | Department of Defense | Delivery Order | 511210 | S24-0040 FORCEPOINT WEB SECURITY - USACE HAS 16 FORCEPOINT UNITS SUPPORTING THE USACE CORPSNET RUNNING FORCEPOINT SOFTWARE NEEDING SOFTWARE | $434,654 | $434,654 | March 29, 2024 | September 28, 2024 | Vicksburg, MS | usaspending.gov |
| W9124M24C0010 | Department of Defense | Definitive Contract | 541512 | GARRISON AV UPGRADE AND MAINTENANCE | $406,748 | $406,748 | September 30, 2024 | September 29, 2027 | Fort Stewart, GA | usaspending.gov |
| FA561324F0335 | Department of Defense | Delivery Order | 541519 | EXTENSION OF HARDWARE WARRANTIES AND RENEWAL OF SOFTWARE SUPPORT AND UPDATE SERVICE (SSUS) FOR CAMBRIDGE RF SYSTEMS NODES, ARRAYS AND SOFTWA | $406,721 | $406,721 | August 12, 2024 | September 12, 2024 | Germany | usaspending.gov |
| 15F06724F0000206 | Department of Justice | Delivery Order | 541519 | NOWSECURE & PREMIUM SUPPORT LICENSE RENEWAL | $402,250 | $402,250 | February 28, 2024 | January 18, 2026 | Falls Church, VA | usaspending.gov |
| SP470124F0130 | Department of Defense | Delivery Order | 541519 | HPE HARDWARE MAINTENANCE | $399,639 | $399,639 | May 15, 2024 | May 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| SP470126F0009 | Department of Defense | Delivery Order | 541519 | SUSQUEHANNA A/V TECHNICAL REFRESH | $386,051 | $386,051 | October 22, 2025 | February 22, 2026 | Mechanicsburg, PA | usaspending.gov |
| FA872625FB014 | Department of Defense | Delivery Order | 541519 | HP 2502 - HARDWARE SUPPORT PURCHASE. | $376,939 | $376,939 | December 20, 2024 | December 20, 2025 | Falls Church, VA | usaspending.gov |
| 1305M422FNAAJ0083 | Department of Commerce | Delivery Order | 334112 | CONFERENCE ROOM MODERNIZATION - AV UPGRADES AT NOAA SILVER SPRING CAMPUS | $375,806 | $1,112,917 | September 15, 2022 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| N0017824FS870 | Department of Defense | Delivery Order | 334112 | 926-0436 | $366,277 | $366,277 | August 29, 2024 | April 29, 2026 | Wallops Island, VA | usaspending.gov |
| 70FBR226F00000050 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE AUDIO/VISUAL EQUIPMENT FOR THE REGIONAL OFFICE (R2) AT THE WORLD TRADE CENTER-EXECUTIVE CONFERENCE R | $340,858 | $340,858 | September 30, 2026 | September 29, 2027 | Colts Neck, NJ | usaspending.gov |
| 140D0425F0917 | Department of the Interior | Delivery Order | 541519 | NETBACKUP SUBSCRIPTION RENEWAL. | $340,296 | $340,296 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 70FA2025F00000077 | Department of Homeland Security | Delivery Order | 541519 | NDEMU -CONFERENCE ROOMS AUDIO AND VIDEO UPGRADE | $323,655 | $323,655 | September 30, 2025 | September 29, 2026 | Emmitsburg, MD | usaspending.gov |
| 70VT1526F00044 | Department of Homeland Security | Delivery Order | 541519 | VIDEO TELECONFERENCING (VTC) EQUIPMENT (HARDWARE AND SOFTWARE), INSTALLATION, DEINSTALLATION, AND PROJECT MANAGEMENT SUPPORT SERVICES. APPRO | $319,834 | $319,834 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA282325F0214 | Department of Defense | Delivery Order | 541519 | PURCHASE OF SYMANTEC SOFTWARE, BRAND NAME ONLY. | $311,200 | $311,200 | August 18, 2025 | August 17, 2026 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541519
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.