Contractor
IGOV TECHNOLOGIES, INC.
- UEI
- JKJ7JTLJJHR6
- Parent UEI
- JKJ7JTLJJHR6
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 10, 2015 to Sep 22, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 12760426F0097 2026 ENTERPRISE SOFTWARE PUPPET | Department of Agriculture | NM | Sep 22, 2026 | $132,720 |
| 70US0926F1DHS2643 TASK ORDER FOR BRAND NAME TERROGENCE CODEX SOFTWARE | Department of Homeland Security | DC | Sep 18, 2026 | $100,000 |
| NNG15SD81B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 10, 2015 | — |
| 19AQMS26F0137 TONER | Department of State | VA | Sep 15, 2026 | $71,135 |
| 70B04C25F00000490 SOFTWARE | Department of Homeland Security | VA | Aug 14, 2025 | $2,019,213 |
| 19AQMM26F0783 EPSON WORKFORCE PRO WF-C5390 WIRELESS INKJET PRINTER - COLOR/SCANNERS | Department of State | VA | Jul 23, 2026 | $415,308 |
| 80NSSC26FA551 ORBUS ENTERPRISE ARCHITECTURE TOOL SOFTWARE PURCHASE | National Aeronautics and Space Administration | VA | Jul 21, 2026 | $286,830 |
| 2032L226F00071 IGEL ZERO CLIENT DEPLOYMENT PROJECT | Department of the Treasury | VA | Jun 26, 2026 | $82,996 |
| 191NLE26F0016 NEW DELIVERY ORDER IN THE AMOUNT OF $100,400.40 FOR TONER WITH A DELIVERY DATE OF 7/30/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION IN WASHINGTON, DC. | Department of State | DC | Jun 29, 2026 | $100,400 |
| 70B04C25F00000595 OY1 | Department of Homeland Security | VA | Jun 26, 2026 | $544,571 |
| 80TECH26D2069 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 25, 2026 | — |
| 19AQMM26F0698 LEXMARK TONER - CYAN | Department of State | VA | May 29, 2026 | $195,558 |
| 19AQMM26F0697 LEXMARK YELLOW TONER | Department of State | VA | May 29, 2026 | $195,558 |
| 19AQMM26F0389 LEXMARK TONER - BLACK | Department of State | VA | Jun 1, 2026 | $178,224 |
| 19AQMM26F0699 LEXMARK TONER - MAGENTA | Department of State | VA | Jun 1, 2026 | $195,558 |
| 80NSSC26FA405 FY26 NINTEX RENEWAL | National Aeronautics and Space Administration | VA | May 21, 2026 | $52,400 |
| W519TC25DA053 MODIFICATIONS TO BASE INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) CONTRACTS TO INCORPORATE TERMS FROM SOLICITATION AND UPDATED ATTACHMENTS. | Department of Defense | — | May 6, 2026 | — |
| N0017326F5305 PUPPET ENTERPRISE - MAINTENANCE RENEWAL - ANNUAL SUBSCRIPTION LICENSE | Department of Defense | CA | May 1, 2026 | $23,008 |
| H9240126FE040 I-26-3-6 DAWNBREAKER | Department of Defense | VA | Apr 23, 2026 | $26,715,169 |
| W91CRB25F0205 THE PROCUREMENT OF BRAND NAME SAMSUNG S23 TACTICAL EDITION 3.0 SMARTPHONES WITH MISSION SUPPORT LICENSE BUNDLE AND COMPONENTS TO BE USED AS THE NETT WARRIOR (NW) END USER DEVICE (EUD). | Department of Defense | VA | Apr 16, 2026 | $92,733,524 |
| FA872624FB066 THEATER DEPLOYABLE COMMUNICATIONS AGILE COMMUNICATIONS PACKAGE SMALL MILSATCOM | Department of Defense | MA | Apr 8, 2026 | $81,855,941 |
| FA872626FB043 THEATER DEPLOYABLE COMMUNICATIONS (TDC) FY26 SPARES | Department of Defense | TX | Apr 27, 2026 | $2,389,693 |
| N0017826FS721 NINTEX SWM | Department of Defense | VA | Apr 27, 2026 | $266,245 |
| H9240125F0040 ADMINISTRATIVE ONLY MODIFICATION TO UPDATE WAWF ACCEPTOR FROM H921JE TO H921JT. | Department of Defense | VA | Apr 23, 2026 | $7,082,575 |
| FA852726FB023 26-00119 PUPPET (OA) SOFTWARE TO SUPPORT DCGS | Department of Defense | VA | Apr 9, 2026 | $662,760 |
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.
- 1Awards are attributed by Unique Entity Identifier JKJ7JTLJJHR6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.