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Contractor

IDENTIV, INC.

FREMONT, CA
UEI
JMEJWKH438C9
Parent UEI
JMEJWKH438C9
Resolved by
uei
Confidence
1.000
Obligated to date
$9,445,7141
Awards
14
Agencies served
6

Active from Feb 8, 2016 to Oct 1, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Program Management Support1$1,618,560

Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS07F078DA

SIN: 84 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT "OPEN MARKET ITEMS." ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC)

General Services Administration—Feb 8, 2016—
2032H520F00093

ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPACS) IDENTIV SOFTWARE AND SYSTEM SUPPORT

Department of the TreasuryMDDec 20, 2019$4,068,716
15M10224FA4700496

FY24-30-A32-JSD VELOCITY PACS SSA IDENTIV

Department of JusticeMDSep 30, 2024$1,335,070
1333ND26FNB130261

PACS - PHYSICAL ACCESS CONTROL SYSTEM

Department of CommerceCOSep 22, 2026$140,433
70US0926F2GSA2416

TASK ORDER FOR VELOCITY SOFTWARE SUPPORT AGREEMENTS.

Department of Homeland SecurityCASep 21, 2026$57,561
20341422F00058

UPGRADED TO PACS SYSTEM FICAM EQUIPMENT

Department of the TreasuryCASep 27, 2022$170,728
2032H825F00068

VELOCITY PHYSICAL ACCESS CONTROL SYSTEM - NATIONWIDE MOD P00002 FUNDS CLIN 0003 OPTIONAL LINE ITEM TO PROVIDE VISION SYSTEM SUPPORT SERVICES.

Department of the TreasuryCAMay 8, 2026$1,630,720
205AE922F00055

VELOCITY SOFTWARE MAINTENANCE. MODIFICATION P00009 IS TO ADD FUNDING, CORRECT DELIVERY DATE FOR CLIN 00004B AND CORRECT THE TOTAL CONTRACT VALUE.

Department of the TreasuryCAMar 5, 2026$981,840
2031ZB24C00005

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF IDENTIV VELOCITY SOFTWARE LICENSES AND MAINTENANCE.

Department of the TreasuryDCJun 2, 2026$969,547
15F06724P0000793

IDENTIV- VELOCITY 5YR ENTERPRISE LICENSE

Department of JusticeDCJun 9, 2026$165,500
N0040625PS212

COMPUTER AIDED DISPATCH CONFIGURATION

Department of DefenseCAJun 16, 2025$14,405
1333ND19FNB130583

MOD-DE-OBLIGATE UNUSED FUNDS.

Department of CommerceCOApr 13, 2026$468,836
FA561323P0062

THE CONTRACTOR SHALL PROVIDE ALL ITEMS REQUIRED TO CONDUCT THE TRAINING PROGRAM WHICH MAY INCLUDE, BUT IS NOT LIMITED TO: INSTRUCTORS, TRAINING AIDS, TRAINING DEVICES, SIMULATIONS, AND COPIES OF COURSEWARE. USAF WILL PROVIDE FACILITIES AND CLASSROOMS

Department of Defense—Mar 27, 2026$139,230
N0040625PS620

HVEL ALARM SOFTWARE

Department of DefenseCASep 24, 2025$11,880

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier JMEJWKH438C9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.