Data / Federal awards / NAICS 541330 / INTEGRITY FEDERAL SERVICES, INC
INTEGRITY FEDERAL SERVICES, INC: 35 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRITY FEDERAL SERVICES, INC (UEI XVP1TVJDU1G4), Alexandria, VA, received 35 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- XVP1TVJDU1G4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $14.5 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $13.8 million |
| 541310 | Architectural Services | 6 | $575,626 |
| 236220 | Commercial and Institutional Building Construction | 1 | $84,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $14.3 million |
| Department of Defense | 1 | $223,774 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.8 million |
| FY2026 | $5 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F26N0052 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER - DESIGN SERVICES FOR ABRAHAM LINCOLN NATIONAL CEMETERY, PHASE 4 DEVELOPMENT | $3,924,956 | $3,924,956 | September 28, 2026 | October 18, 2027 | Elwood, IL | usaspending.gov |
| 36C10F24N0018 | Department of Veterans Affairs | Delivery Order | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER FOR NCOTA CEMETERY EXPANSION DESIGN | $3,436,181 | $3,436,181 | August 16, 2024 | December 9, 2027 | Washington, DC | usaspending.gov |
| 36C10F25N0065 | Department of Veterans Affairs | Delivery Order | 541330 | A-E SERVICES MASSACHUSETTS NATIONAL CEMETERY PH 5 | $3,354,752 | $3,354,752 | September 27, 2025 | January 25, 2030 | Novelty, OH | usaspending.gov |
| 36C24926C0046 | Department of Veterans Affairs | Definitive Contract | 541330 | REPAIR OF SEWER SYSTEM | $1,065,639 | $1,319,848 | May 15, 2026 | September 15, 2027 | Nashville, TN | usaspending.gov |
| 36C25025C0037 | Department of Veterans Affairs | Definitive Contract | 541330 | SITE WATER LOOP AE PROJECT # 655-23-101 | $662,282 | $662,282 | February 12, 2025 | February 28, 2030 | Saginaw, MI | usaspending.gov |
| 36C10F26N0027 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN CONTRACT FOR BAYAMON NATIONAL CEMETERY, PR | $633,423 | $633,423 | August 17, 2026 | April 9, 2030 | Novelty, OH | usaspending.gov |
| 36C78623N0380 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. EO14042. | $565,335 | $1,389,830 | February 16, 2023 | April 30, 2025 | Canton, GA | usaspending.gov |
| 36C10F25N0036 | Department of Veterans Affairs | Delivery Order | 541330 | OHIO WESTERN NEW YORK DESIGN PEER REVIEW | $412,850 | $412,850 | June 4, 2025 | October 29, 2026 | Seville, OH | usaspending.gov |
| VA101F17J2984 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER AE SERVICES NATIONAL CEMETERY OF THE ALLEGHENIES | $376,213 | $3,559,203 | July 10, 2017 | November 1, 2027 | Chantilly, VA | usaspending.gov |
| 36C10F22N0012 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $306,484 | $1,530,292 | January 18, 2022 | June 28, 2024 | Houston, TX | usaspending.gov |
| FA481925C0028 | Department of Defense | Definitive Contract | 541330 | ARCHITECTURE AND ENGINEERING DESIGN FOR PARKING PAD | $223,774 | $223,774 | September 29, 2025 | January 20, 2026 | Panama City, FL | usaspending.gov |
| 36C10F18N3226 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF GREAT LAKES NC | $188,177 | $3,411,536 | January 17, 2018 | October 15, 2025 | Chantilly, VA | usaspending.gov |
| 36C78623N0426 | Department of Veterans Affairs | Delivery Order | 541330 | OPTION TO EXTEND CONTRACT PERIOD SIX MONTHS UNTIL 6/30/23. | $97,730 | $374,402 | April 17, 2023 | December 31, 2024 | Springfield, IL | usaspending.gov |
| 36C78620N0777 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT | $86,253 | $1,178,198 | October 14, 2020 | July 19, 2023 | Nicholasville, KY | usaspending.gov |
| 36C78624C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES | $84,080 | $84,080 | January 24, 2024 | November 29, 2024 | Springfield, IL | usaspending.gov |
| 36C78622N0461 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN BURIAL EXPANSION AT NATCHEZ NATIONAL CEMETERY | $22,637 | $229,583 | March 7, 2022 | June 28, 2024 | Natchez, MS | usaspending.gov |
| 36C78623N0327 | Department of Veterans Affairs | Delivery Order | 541330 | PN 806CM3029 AE CAMP BUTLER ROAD REPAIRS | $3,232 | $159,929 | January 14, 2023 | November 29, 2024 | Alexandria, VA | usaspending.gov |
| 36C10F23D0007 | Department of Veterans Affairs | IDC | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $25,000,000 | September 26, 2023 | usaspending.gov | ||
| VA101F17J3104 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF AE CALVERTON NC BRIDGING COCS + OTHER TASKS | $0 | $1,269,050 | September 21, 2017 | September 15, 2025 | Chantilly, VA | usaspending.gov |
| 36C77626A0019 | Department of Veterans Affairs | BPA | 541330 | BPA FOR CM AND PM SERVICES | $0 | $631,000,000 | August 14, 2026 | usaspending.gov | ||
| 47QRAA25D006V | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $150,000,000 | March 14, 2025 | usaspending.gov | ||
| 36C78623N0623 | Department of Veterans Affairs | Delivery Order | 541330 | 821CM3032: EXPAND IRRIGATION SYSTEM, ROCK ISLAND NATIONAL CEMETERY | $0 | $247,320 | June 1, 2023 | December 31, 2024 | Novelty, OH | usaspending.gov |
| 36C24922C0127 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICE | $0 | $1,281,108 | September 23, 2022 | May 15, 2024 | Alexandria, VA | usaspending.gov |
| 36C78622N0444 | Department of Veterans Affairs | Delivery Order | 541330 | AWARDED A&E TASK ORDER FOR CONST DESIGN DOCUMENTS FOR HAMPTON NALT CEM. ARCHITECT ENGINEERING SERVICES NORTH ATLANTIC DISTRICT IDIQ | $-718 | $54,120 | May 10, 2022 | November 30, 2024 | Chantilly, VA | usaspending.gov |
| 36C78623N0662 | Department of Veterans Affairs | Delivery Order | 541330 | NASHVILLE NAT'L AE ROADS AND CURBS | $-1,616 | $48,384 | May 29, 2023 | July 31, 2023 | Madison, TN | usaspending.gov |
| 36C24520N0088 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR ONE MS4 PERMIT FOR MDE | $-3,335 | $1,524,264 | October 11, 2019 | October 30, 2023 | Chantilly, VA | usaspending.gov |
| 36C78622N0550 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. EO14042. | $-5,886 | $89,108 | April 11, 2022 | November 16, 2022 | Madison, TN | usaspending.gov |
| 36C78623N0150 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. EO14042. | $-6,841 | $178,483 | October 6, 2022 | May 20, 2023 | New Albany, IN | usaspending.gov |
| 36C78622N0935 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. EO14042. | $-17,033 | $307,984 | August 24, 2022 | August 14, 2023 | Tallahassee, FL | usaspending.gov |
| 36C24823C0089 | Department of Veterans Affairs | Definitive Contract | 541330 | IRRIGATION SYSTEM DESIGN | $-17,532 | $240,153 | September 13, 2023 | March 11, 2025 | Novelty, OH | usaspending.gov |
| 36C78618N0642 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT | $-46,201 | $13,045 | September 27, 2018 | January 31, 2019 | Dandridge, TN | usaspending.gov |
| 36C10F18N3335 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF MASSACHUSETTS AE DESIGN | $-67,767 | $3,120,567 | August 2, 2018 | October 31, 2023 | Chantilly, VA | usaspending.gov |
| VA101F17J3020 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF AE TASK ORDER S. FLORIDA NC | $-191,934 | $881,972 | June 21, 2017 | December 30, 2022 | Chantilly, VA | usaspending.gov |
| 36C10F20N0091 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR CONSTRUCTION PERIOD SERVICES, MASSACHUSETTS NATIONAL CEMETERY, PH 4, BOURNE, MA | $-202,734 | $1,121,277 | September 30, 2020 | June 30, 2024 | Chantilly, VA | usaspending.gov |
| 36C10F22N0005 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION PERIOD SERVICES CONTRACT | $-387,076 | $375,208 | December 2, 2021 | September 29, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 236220
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.