Data / Federal awards / NAICS 811310 / INTEGRITEC INC
INTEGRITEC INC: 4 federal contract awards, $237.9K
The full list. Federal contract awards under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: 13,755 rows, $217.55, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
INTEGRITEC INC (UEI RYJMQKK7RXN6), White Haven, PA, received 4 federal prime contract awards with $237,920 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($230,220) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Watch INTEGRITEC INC (UEI RYJMQKK7RXN6): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- RYJMQKK7RXN6UEI
- White Haven, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $237,920Obligated
- 2023-12-06First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $194,606 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $35,615 |
| 541380 | Testing Laboratories and Services | 1 | $7,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $230,220 |
| Department of Veterans Affairs | 1 | $7,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,586 |
| FY2025 | $58,080 |
| FY2026 | $107,255 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124P0032 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE OF WATER SOFTENER AND BOILER SYSTEM. | $186,420 | $186,420 | February 5, 2024 | July 31, 2027 | Tobyhanna, PA | usaspending.gov |
| W51AA126PA032 | Department of Defense | Purchase Order | 238220 | EMERGENCY CHILLER REPAIR | $35,615 | $35,615 | March 13, 2026 | April 25, 2026 | Tobyhanna, PA | usaspending.gov |
| W25G1V19P0465 | Department of Defense | Purchase Order | 811310 | SERVICE - WATER SOFTENERS - WATER BOILERS | $8,186 | $257,893 | August 1, 2019 | July 31, 2024 | Tobyhanna, PA | usaspending.gov |
| 36C24424P0471 | Department of Veterans Affairs | Purchase Order | 541380 | HYPERCHLORINATION DOMESTIC WATER LINES | $7,700 | $7,700 | April 19, 2024 | June 18, 2024 | Wilkes Barre, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541380
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 2026-11-06; 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.
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