Data / Federal awards / NAICS 335999 / INTEGRITY CORPORATION, INC.
INTEGRITY CORPORATION, INC.: 4 federal contract awards, $-8,134 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRITY CORPORATION, INC. (UEI M6J5KGWNBQS5), Newark, DE, received 4 federal prime contract awards with $-8,134 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($-993) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M6J5KGWNBQS5UEI
- Newark, DELocation
- Small BusinessBusiness size
- 4Contract awards
- $-8,134Obligated
- 2024-04-19First action in window
- 2025-10-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-573 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-993 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $-2,349 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $-4,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $-993 |
| Department of Defense | 2 | $-2,922 |
| Department of Health and Human Services | 1 | $-4,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,219 |
| FY2025 | $-1,566 |
| FY2026 | $-2,349 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A619V7565 | Department of Defense | Purchase Order | 335999 | 8506233547!BUSHING,ELECTRICAL | $-573 | $1,706 | January 25, 2019 | May 6, 2019 | Newark, DE | usaspending.gov |
| 70SBUR19F00000202 | Department of Homeland Security | Delivery Order | 811310 | WAREHOUSE EQUIPMENT SERVICES | $-993 | $2,979 | May 1, 2019 | April 30, 2020 | Washington, DC | usaspending.gov |
| SPE8EE19P0915 | Department of Defense | Purchase Order | 333914 | 8506841374!FILTER-LUBRICATOR A | $-2,349 | $0 | September 18, 2019 | November 5, 2019 | Newark, DE | usaspending.gov |
| HHSP284201800125A | Department of Health and Human Services | Purchase Order | 333924 | IGF::CT::IGF FORKLIFT RENTAL | $-4,219 | $47,012 | January 3, 2018 | April 29, 2024 | Newark, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333914
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.