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Data / Federal awards / NAICS 561720 / INTEGRITY SYSTEMS LLC

INTEGRITY SYSTEMS LLC: 6 federal contract awards, $182,689 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INTEGRITY SYSTEMS LLC (UEI ES1UAYZFVLA4), Brooksville, FL, received 6 federal prime contract awards with $182,689 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($174,803) and its largest code is NAICS 561720 Janitorial Services.

The request: Every federal contract awarded under NAICS 561720, 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.

  • ES1UAYZFVLA4UEI
  • Brooksville, FLLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $182,689Obligated
  • 2025-01-08First action in window
  • 2026-05-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services2$131,763
238990All Other Specialty Trade Contractors1$31,920
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$11,120
238350Finish Carpentry Contractors1$7,886
238290Other Building Equipment Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense4$174,803
Department of Agriculture1$7,886
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$171,264
FY2026$11,425

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD25PA026Department of DefensePurchase Order56172012/19/2024 L1 APPROVED UNFUNDED - SGR 04/22/2024: L4 RELEASED TO MICC - UNFUNDED - LCS 04/22/2024 L1 APPROVED UNFUNDED - SGR 4.22.24 COOKING$90,264$90,264March 31, 2025March 30, 2027West Point, NYusaspending.gov
N4523A25P1051Department of DefensePurchase Order561720APL-62 BARGE CLEANING$41,499$41,499January 21, 2025February 14, 2025Bremerton, WAusaspending.gov
W912WJ25PA036Department of DefensePurchase Order238990PUMP STATION PLATFORM REHABILITATION, WOONSOCKET FLOOD REDUCTION PROJECT, WOONSOCKET, RI$31,920$31,920July 2, 2025February 27, 2026Woonsocket, RIusaspending.gov
FA481925P0015Department of DefensePurchase Order811310WASH RACK QUARTERLY MAINTENANCE SERVICES$11,120$11,120April 14, 2025April 13, 2026Panama City, FLusaspending.gov
1240LS25C0001Department of AgricultureDefinitive Contract238350SOUTH FORK CHIMNEY REPAIR, UWC NF BASE ITEM PLUS OPTION$7,886$7,886January 8, 2025June 2, 2025Pleasant Grove, UTusaspending.gov
140A0325P0021Department of the InteriorPurchase Order238290PROJECT TITLE: INSTALLATION OF NEW COUNTER ROLLING DOORS DESCRIPTION OF WORK - DEMOLITION AND INSTALLATION OF FOUR NEW FIRE RATED ROLLING CO$0$0August 11, 2025May 31, 2026Anadarko, OKusaspending.gov

Also on SpecStream

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.