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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $9.8 million |
| 336611 | Ship Building and Repairing | 14 | $6.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $15.9 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $7.7 million |
| FY2026 | $1.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003922F3017 | Department of Defense | Delivery Order | 541330 | NAVWAR 4.0 LOGISTICS AND TECHNICAL SUPPORT SERVICES | $9,276,452 | $25,153,998 | August 29, 2022 | August 28, 2026 | San Diego, CA | usaspending.gov |
| N3225325F1028 | Department of Defense | Delivery Order | 336611 | MATSS VESSEL SHIP ALTERATIONS SEE ATTACHMENT 1 - STATEMENT OF WORK REV3 | $1,271,031 | $1,271,031 | August 5, 2025 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0056 | Department of Defense | Delivery Order | 336611 | IN-PORT OPERATIONS | $1,059,579 | $1,059,579 | May 18, 2024 | November 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225325F1032 | Department of Defense | Delivery Order | 336611 | MATSS IN-PORT OPERATIONS TASK ORDER | $934,096 | $934,096 | August 27, 2025 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0051 | Department of Defense | Delivery Order | 336611 | IN-PORT OPERATIONS - 6 MONTH EXTENSION | $923,609 | $923,609 | March 7, 2025 | September 5, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6426726F3003 | Department of Defense | Delivery Order | 541330 | MOBILE AT SEA SENSOR SYSTEM (MATSS) | $781,004 | $3,253,207 | May 22, 2026 | May 21, 2027 | Jbphh, HI | usaspending.gov |
| N3225324F0027 | Department of Defense | Delivery Order | 336611 | AT-SEA MISSIONS | $612,430 | $612,430 | February 28, 2024 | April 18, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0011 | Department of Defense | Delivery Order | 336611 | AT-SEA MISSIONS | $498,256 | $498,256 | January 8, 2024 | February 27, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0025 | Department of Defense | Delivery Order | 336611 | IN-PORT OPERATIONS | $496,409 | $496,409 | December 1, 2024 | March 6, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0009 | Department of Defense | Delivery Order | 336611 | IN-PORT OPERATIONS | $200,646 | $200,646 | November 22, 2023 | May 17, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0040 | Department of Defense | Delivery Order | 336611 | VESSEL MODIFICATION | $83,500 | $83,500 | June 26, 2024 | September 6, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225325F1019 | Department of Defense | Delivery Order | 336611 | MATSS VESSEL SHIP ALTERATIONS SEE ATTACHMENT 1 - STATEMENT OF WORK REV1 | $67,275 | $67,275 | August 18, 2025 | March 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| 47QRCA25DS352 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FE019 | 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 |
| N3225323F0036 | Department of Defense | Delivery Order | 336611 | AT-SEA MISSIONS | $0 | $303,402 | March 8, 2023 | April 21, 2023 | Pearl Harbor, HI | usaspending.gov |
| HQ085926DE201 | 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 | ||
| N3225323F0041 | Department of Defense | Delivery Order | 336611 | IN-PORT OPERATIONS | $0 | $757,942 | April 20, 2023 | December 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0017819D7859 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N3225323D0002 | Department of Defense | IDC | 336611 | VESSEL MODIFICATION | $0 | $18,755,728 | March 7, 2023 | usaspending.gov | ||
| N0017819F7859 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| NS03 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TRAINING SYSTEMS INTEGRATION SUPPORT: -TRAINING SYSTEMS PROGRAM MANAGEMENT -TRAINING ANALYSIS&ASSESSMENT -TRAINING PLANNING AND | $-112,672 | $30,464,103 | September 27, 2016 | September 26, 2021 | San Diego, CA | usaspending.gov |
| N0003917F3011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SPAWAR 4.0 TECHNICAL SUPPORT SERVICES | $-172,734 | $19,240,831 | September 13, 2017 | September 12, 2022 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.