Data / Federal awards / NAICS 517121 / INTEGRITY ADVANCED TECHNOLOGIES LLC
INTEGRITY ADVANCED TECHNOLOGIES LLC: 4 federal contract awards, $199,058 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRITY ADVANCED TECHNOLOGIES LLC (UEI VFTZBK3FA7H6), Grand Forks, ND, received 4 federal prime contract awards with $199,058 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($199,058) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VFTZBK3FA7H6UEI
- Grand Forks, NDLocation
- Small BusinessBusiness size
- 4Contract awards
- $199,058Obligated
- 2025-05-27First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 2 | $198,558 |
| 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 | 4 | $199,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $98,583 |
| FY2026 | $100,474 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101326PA043 | Department of Defense | Purchase Order | 517121 | IATC000002EBM - 1 GB ETHERNET | $99,974 | $99,974 | January 30, 2026 | December 18, 2030 | Aguadilla, PR | usaspending.gov |
| HC101325PA303 | Department of Defense | Purchase Order | 517121 | IATC000001EBM 1GB ETHERNET COMMERCIAL LEASE | $98,583 | $98,583 | August 24, 2025 | May 26, 2030 | Grand Forks, ND | usaspending.gov |
| HQ085926FE602 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DF903 | 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 |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 541715
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.