Data / Federal awards / NAICS 541511 / ITEGRITY INC
ITEGRITY INC: 45 federal contract awards, $47.4 million obligated (FY2024 to FY2027)
ITEGRITY INC (UEI E8BJXCK8JMH1), Silver Spring, MD, received 45 federal prime contract awards with $47.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Commerce ($37.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- E8BJXCK8JMH1
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 45
- Obligated
- $47.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $21.7 million |
| 541330 | Engineering Services | 9 | $10.2 million |
| 541519 | Other Computer Related Services | 7 | $4.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $4.2 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $1.7 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $1.5 million |
| 541512 | Computer Systems Design Services | 3 | $1.4 million |
| 561320 | Temporary Help Services | 1 | $1.1 million |
| 561110 | Office Administrative Services | 1 | $314,658 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $191,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 31 | $37.6 million |
| General Services Administration | 4 | $3.9 million |
| Department of Health and Human Services | 1 | $3 million |
| Department of Defense | 6 | $2.7 million |
| Department of Agriculture | 1 | $191,508 |
| Department of Transportation | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $13.7 million |
| FY2026 | $17.1 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M425F0041 | Department of Commerce | Delivery Order | 541511 | PROVIDE FINANCIAL SYSTEM SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $7,925,844 | $7,925,844 | March 17, 2025 | March 16, 2027 | Silver Spring, MD | usaspending.gov |
| 47QTCB21F0012 | General Services Administration | Delivery Order | 541511 | ENTERPRISE OPERATIONS SOLUTIONS SUPPORT - BUSINESS INTELLIGENCE (EOSS-BI) | $3,928,526 | $7,619,072 | February 26, 2021 | December 14, 2026 | Rockville, MD | usaspending.gov |
| 1305M224C0004 | Department of Commerce | Definitive Contract | 541511 | ASSESSMENT AND AUTHORIZATION (A&A) SUPPORT SERVICES PROGRAM | $3,463,367 | $3,463,367 | February 20, 2024 | January 19, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M223PNWWG0147 | Department of Commerce | Purchase Order | 541330 | CONFIGURATION MANAGEMENT FOR FIELDED SYSTEMS TECHNICAL SUPPORT | $3,239,989 | $4,335,036 | May 16, 2023 | November 15, 2026 | Silver Spring, MD | usaspending.gov |
| 75P00124F80012 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE CUSTOMER SERVICE AND PROCESSING OF ALL FINANCIAL ACTIVITIES. | $3,000,557 | $3,000,557 | January 8, 2024 | January 7, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224C0003 | Department of Commerce | Definitive Contract | 541330 | ENGINEERING MANAGEMENT REPORTING SYSTEM (EMRS) SUPPORT | $2,906,572 | $2,906,572 | February 18, 2024 | February 3, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223PNWWG0261 | Department of Commerce | Purchase Order | 541330 | CONFIGURATION MANAGEMENT ENGINEERING DESIGN SERVICES | $2,693,461 | $3,109,523 | August 23, 2023 | November 15, 2026 | Silver Spring, MD | usaspending.gov |
| 1331L525C13350027 | Department of Commerce | Definitive Contract | 541511 | BAS MIGRATION SUPPORT | $2,405,798 | $2,405,798 | September 30, 2025 | September 25, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M325C0011 | Department of Commerce | Definitive Contract | 541519 | NATIONAL WEATHER SERVICE - OFFICE OF CHIEF OPERATING OFFICER PERFORMANCE MANAGEMENT SYSTEM SUPPORT SERVICES | $2,059,063 | $2,059,063 | March 31, 2025 | March 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224C0010 | Department of Commerce | Definitive Contract | 541611 | PROVIDE OPERATIONS SUPPORT SERVICES FOR THE NWS, OFFICE OF THE CHIEF OF STAFF, COMMUNICATIONS DIVISION (COMMS) | $1,893,003 | $1,893,003 | May 14, 2024 | June 2, 2029 | Silver Spring, MD | usaspending.gov |
| 1305M224C0059 | Department of Commerce | Definitive Contract | 334515 | PURCHASE MISCELLANEOUS TEST EQUIPMENT PARTS FOR THE DOD NEXRAD SITES. | $1,731,888 | $1,731,888 | September 30, 2024 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M421CNAAA0021 | Department of Commerce | Definitive Contract | 541519 | HELP DESK SUPPORT | $1,548,604 | $3,079,978 | October 1, 2021 | April 2, 2026 | Silver Spring, MD | usaspending.gov |
| HC104722C0008 | Department of Defense | Definitive Contract | 811212 | THE JOINT STAFF SUPPORT CENTER AND NATIONAL MILITARY COMMAND CENTER (NMCC) COMMAND & CONTROL SYSTEM (NCCS) INVENTORY MANAGEMENT AND HARDWARE | $1,518,458 | $2,124,791 | July 1, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| H9223923C0002 | Department of Defense | Definitive Contract | 561320 | HISTORIAN SUPPORT SERVICES | $1,145,356 | $1,841,735 | September 28, 2023 | September 27, 2026 | Fort Bragg, NC | usaspending.gov |
| 1305M222PNWWG0008 | Department of Commerce | Purchase Order | 541330 | RFMP SUPPORT SERVICES FOR THE NATIONAL WEATHER SERVICE | $1,057,088 | $2,313,255 | December 6, 2021 | April 9, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M426F0101 | Department of Commerce | Delivery Order | 541511 | OCFO - FINANCIAL SYSTEMS DIVISION, CLIENT SERVICES BRANCH HELP DESK SUPPORT SERVICES, IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $1,039,889 | $1,039,889 | September 18, 2026 | October 2, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224C0014 | Department of Commerce | Definitive Contract | 541611 | BUDGET/ADMIN SUPPORT FOR THE INTERNATIONAL AFFAIRS OFFICE OF THE NWS | $1,000,912 | $1,000,912 | May 14, 2024 | May 13, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M225C0024 | Department of Commerce | Definitive Contract | 541512 | RADAR PRODUCT IMPROVEMENT SUPPORT | $990,432 | $990,432 | August 14, 2025 | August 13, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M222CNWWJ0009 | Department of Commerce | Definitive Contract | 541611 | TELECOMS BILLING SPECIALIST | $984,180 | $1,504,188 | September 4, 2022 | September 3, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M220CNWWA0087 | Department of Commerce | Definitive Contract | 541519 | MARS R&Q SUPPORT SERVICES | $514,943 | $4,514,902 | September 17, 2020 | March 16, 2025 | Silver Spring, MD | usaspending.gov |
| 1305L220CNWWM0078 | Department of Commerce | Definitive Contract | 541519 | PERFORMANCE MANAGEMENT SYSTEM SUPPORT SERVICES | $485,263 | $4,201,028 | September 17, 2020 | March 16, 2025 | Fort Worth, TX | usaspending.gov |
| 1305M223CNCNJ0023 | Department of Commerce | Definitive Contract | 541511 | NOS OCS MODEL IMPLEMENTATION, DISSEMINATION, AND SUPPORT | $458,852 | $678,304 | September 18, 2023 | April 10, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M222PNWWG0039 | Department of Commerce | Purchase Order | 541611 | MANAGEMENT ANNALYST SUPPORT SERVICES | $452,083 | $1,080,375 | February 8, 2022 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M220CNWWG0073 | Department of Commerce | Definitive Contract | 541512 | NATIONAL WEATHER SERVICE - RADAR PRODUCT IMPROVEMENT SUPPORT SERVICES. | $400,969 | $1,687,639 | August 14, 2020 | August 13, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M222PNWWG0272 | Department of Commerce | Purchase Order | 541330 | VOS MODERNIZATION SUPPORT SERVICES | $361,104 | $686,613 | October 1, 2022 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M225P0014 | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES CONTRACT FOR THE DIRECTOR, EXECUTIVE OFFICER, AND OTHER MANAGEMENT OFFICIALS IN THE OBS FRONT OFFICE. | $314,658 | $314,658 | March 1, 2025 | March 10, 2027 | Silver Spring, MD | usaspending.gov |
| 12314423C0054 | Department of Agriculture | Definitive Contract | 541990 | SENIOR ADVISOR SUPPORT SERVICES | $191,508 | $367,908 | August 2, 2023 | June 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1333MF24C0008 | Department of Commerce | Definitive Contract | 541519 | LAPTOP LIFECYCLE REFRESH PROGRAM - PROVIDE A MANAGED APPROACH TO THE REFRESHMENT ASPECT OF LIFECYCLE MANAGEMENT FOR LAPTOPS FOR NMFS OCIO | $149,682 | $149,682 | October 1, 2024 | March 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1333MF24C0003 | Department of Commerce | Definitive Contract | 541519 | LAPTOP LIFECYCLE REFRESH PROGRAM - PROVIDE A MANAGED APPROACH TO THE REFRESHMENT ASPECT OF LIFECYCLE MANAGEMENT FOR LAPTOPS FOR ACIO. | $146,998 | $146,998 | January 19, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M220PNWWG0132 | Department of Commerce | Purchase Order | 541330 | ENGINEERING MANAGEMENT REPORTING SYSTEM (EMRS) TECHNICAL SUPPORT SERVICES FOR THE NATIONAL WEATHER SERVICE. | $83,508 | $3,209,028 | January 31, 2020 | February 3, 2024 | Silver Spring, MD | usaspending.gov |
| 47QRCA25DA157 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FE282 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7488 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Silver Spring, MD | usaspending.gov |
| 1305M220CNWWH0077 | Department of Commerce | Definitive Contract | 541512 | AWIPS - INFORMATION SYSTEM SECURITY SUPPORT SERVICES | $0 | $1,399,222 | September 15, 2020 | September 14, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M219CNWWA0002 | Department of Commerce | Definitive Contract | 541611 | NWS IAO AND COMMS DIV OPERATIONS SUPPORT SERVICES | $0 | $4,433,998 | November 13, 2018 | May 13, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M424D0031 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 12, 2024 | usaspending.gov | ||
| GS35F049DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 17, 2015 | usaspending.gov | ||
| HQ085926DE507 | 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 | ||
| 47QSWA20D0049 | General Services Administration | FSS | 541380 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 11, 2020 | usaspending.gov | ||
| 693KA922A00085 | Department of Transportation | BPA | 541519 | EFAST ITEGRITY, INC BPA AWARD | $0 | $1,000,000,000 | March 9, 2022 | usaspending.gov | ||
| 86614924F00001 | Department of Housing and Urban Development | Delivery Order | 541511 | SF-DART TO SUPPORT OSFAM-NSC WITH DATA ANALYSIS AND REPORTING TOOL | $0 | $0 | November 16, 2023 | November 15, 2024 | Silver Spring, MD | usaspending.gov |
| N0017825D7488 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 1305M219CNWWM0023 | Department of Commerce | Definitive Contract | 541611 | HAZARDOUSIMPLIFICATION AND OPERATION TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE NATIONAL WEATHER SERVICE (NWS) ANALYZE AND FORECAST SUPPOR | $-89,663 | $1,499,045 | June 24, 2019 | June 23, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M218PNWWG0026 | Department of Commerce | Purchase Order | 541330 | CONFIGURATION MANAGEMENT OF FIELDED SYSTEMS TECHNICAL SUPPORT | $-155,435 | $3,793,075 | May 11, 2018 | May 15, 2023 | Silver Spring, MD | usaspending.gov |
| 1305L220FNWWA0205 | Department of Commerce | Delivery Order | 541511 | IT SECURITY A&A | $-483,819 | $10,850,572 | July 29, 2020 | February 19, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.