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Data / Federal awards / NAICS 541330 / INTEGRITS CORP

INTEGRITS CORP: 22 federal contract awards, $15.9 million obligated (FY2024 to FY2027)

INTEGRITS CORP (UEI QVMYLK59N3G2), San Diego, CA, received 22 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 541330 Engineering Services.

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  • QVMYLK59N3G2UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $15.9 millionObligated
  • 2023-10-19First action in window
  • 2026-07-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services6$9.8 million
336611Ship Building and Repairing14$6.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
Department of Defense21$15.9 million
General Services Administration1$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$7.7 million
FY2026$1.7 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0003922F3017Department of DefenseDelivery Order541330NAVWAR 4.0 LOGISTICS AND TECHNICAL SUPPORT SERVICES$9,276,452$25,153,998August 29, 2022August 28, 2026San Diego, CAusaspending.gov
N3225325F1028Department of DefenseDelivery Order336611MATSS VESSEL SHIP ALTERATIONS SEE ATTACHMENT 1 - STATEMENT OF WORK REV3$1,271,031$1,271,031August 5, 2025July 31, 2026Pearl Harbor, HIusaspending.gov
N3225324F0056Department of DefenseDelivery Order336611IN-PORT OPERATIONS$1,059,579$1,059,579May 18, 2024November 30, 2024Pearl Harbor, HIusaspending.gov
N3225325F1032Department of DefenseDelivery Order336611MATSS IN-PORT OPERATIONS TASK ORDER$934,096$934,096August 27, 2025June 30, 2026Pearl Harbor, HIusaspending.gov
N3225325F0051Department of DefenseDelivery Order336611IN-PORT OPERATIONS - 6 MONTH EXTENSION$923,609$923,609March 7, 2025September 5, 2025Pearl Harbor, HIusaspending.gov
N6426726F3003Department of DefenseDelivery Order541330MOBILE AT SEA SENSOR SYSTEM (MATSS)$781,004$3,253,207May 22, 2026May 21, 2027Jbphh, HIusaspending.gov
N3225324F0027Department of DefenseDelivery Order336611AT-SEA MISSIONS$612,430$612,430February 28, 2024April 18, 2024Pearl Harbor, HIusaspending.gov
N3225324F0011Department of DefenseDelivery Order336611AT-SEA MISSIONS$498,256$498,256January 8, 2024February 27, 2024Pearl Harbor, HIusaspending.gov
N3225325F0025Department of DefenseDelivery Order336611IN-PORT OPERATIONS$496,409$496,409December 1, 2024March 6, 2025Pearl Harbor, HIusaspending.gov
N3225324F0009Department of DefenseDelivery Order336611IN-PORT OPERATIONS$200,646$200,646November 22, 2023May 17, 2024Pearl Harbor, HIusaspending.gov
N3225324F0040Department of DefenseDelivery Order336611VESSEL MODIFICATION$83,500$83,500June 26, 2024September 6, 2025Pearl Harbor, HIusaspending.gov
N3225325F1019Department of DefenseDelivery Order336611MATSS VESSEL SHIP ALTERATIONS SEE ATTACHMENT 1 - STATEMENT OF WORK REV1$67,275$67,275August 18, 2025March 31, 2026Pearl Harbor, HIusaspending.gov
47QRCA25DS352General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
HQ085926FE019Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
N3225323F0036Department of DefenseDelivery Order336611AT-SEA MISSIONS$0$303,402March 8, 2023April 21, 2023Pearl Harbor, HIusaspending.gov
HQ085926DE201Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N3225323F0041Department of DefenseDelivery Order336611IN-PORT OPERATIONS$0$757,942April 20, 2023December 31, 2023Pearl Harbor, HIusaspending.gov
N0017819D7859Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N3225323D0002Department of DefenseIDC336611VESSEL MODIFICATION$0$18,755,728March 7, 2023usaspending.gov
N0017819F7859Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$-500$0January 2, 2019January 1, 2029San Diego, CAusaspending.gov
NS03Department of DefenseDelivery Order541330IGF::OT::IGF TRAINING SYSTEMS INTEGRATION SUPPORT: -TRAINING SYSTEMS PROGRAM MANAGEMENT -TRAINING ANALYSIS&ASSESSMENT -TRAINING PLANNING AND$-112,672$30,464,103September 27, 2016September 26, 2021San Diego, CAusaspending.gov
N0003917F3011Department of DefenseDelivery Order541330IGF::OT::IGF SPAWAR 4.0 TECHNICAL SUPPORT SERVICES$-172,734$19,240,831September 13, 2017September 12, 2022San Diego, CAusaspending.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.