Data / Federal awards / NAICS 513210 / INTERNATIONAL TECHNEGROUP INC
INTERNATIONAL TECHNEGROUP INC: 7 federal contract awards, $271,680 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL TECHNEGROUP INC (UEI HABTUSA7ANL4), Milford, OH, received 7 federal prime contract awards with $271,680 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($271,680) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HABTUSA7ANL4
- Parent organization
- WIPRO LIMITED
- Location
- Milford, OH
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $271,680
- First action in window
- 2023-11-17
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $257,160 |
| 541519 | Other Computer Related Services | 1 | $14,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $271,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,937 |
| FY2025 | $115,303 |
| FY2026 | $36,440 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852023P0156 | Department of Defense | Purchase Order | 513210 | CADIQ DIGITAL THREAD SW LICENSES AND MAINTENANCE | $88,591 | $139,361 | September 17, 2023 | September 16, 2026 | Patuxent River, MD | usaspending.gov |
| N6852024P0094 | Department of Defense | Purchase Order | 513210 | NEW TEAMCENTER CADIQ SOFTWARE LICENSES | $70,000 | $70,000 | August 1, 2024 | September 16, 2026 | Patuxent River, MD | usaspending.gov |
| N6852025P0050 | Department of Defense | Purchase Order | 513210 | CADIQ SERVER ANALYZER | $36,440 | $36,440 | April 1, 2025 | March 31, 2026 | Havelock, NC | usaspending.gov |
| N6852026P1011 | Department of Defense | Purchase Order | 513210 | CADIQ SOFTWARE MAINTENANCE | $36,440 | $36,440 | March 26, 2026 | March 31, 2027 | Havelock, NC | usaspending.gov |
| N6893624P0023 | Department of Defense | Purchase Order | 513210 | CADIQ ANALYZER ANNUAL MAINTENANCE. | $16,296 | $16,296 | November 17, 2023 | October 31, 2024 | Ridgecrest, CA | usaspending.gov |
| FA860425PB030 | Department of Defense | Purchase Order | 541519 | CADFIX LICENSE AND MAINTENANCE | $14,520 | $14,520 | July 17, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| N6833525P0308 | Department of Defense | Purchase Order | 513210 | CADIQ SOFTWARE | $9,393 | $9,393 | August 18, 2025 | August 31, 2026 | Milford, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.