Contractor
INTEGRATION TECHNOLOGIES GROUP, INC.
- UEI
- M7KUEGMEKNV4
- Parent UEI
- M7KUEGMEKNV4
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 2, 2018 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA19D001S FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Nov 2, 2018 | — |
| 80NSSC26FA605 HPE HARDWARE MAINTENANCE RENEWAL | National Aeronautics and Space Administration | VA | Jul 29, 2026 | $39,860 |
| 1333BJ26F00282040 MICRO FOCUS INSTANCE ADVANCED | Department of Commerce | VA | Jul 29, 2026 | $4,202 |
| 70FBR826F00000028 REGION 8 SERVER AND STORAGE ANNUAL WARRANTIES/LICENSES | Department of Homeland Security | CO | Jul 27, 2026 | $70,939 |
| 15F06726F0001101 ITADD ELASTIC RENEWAL | Department of Justice | VA | Jul 27, 2026 | $22,982 |
| 70FA4026F00000169 THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 36 CRADLE POINT DEVICES FOR $125,321.76. ALL CLAUSES FLOW DOWN FROM NASASEWP CONTRACT #NNG15C79B. ALL TERMS AND CONDITIONS REMAIN THE SAME. | Department of Homeland Security | DC | Jul 24, 2026 | $125,322 |
| 12314426F0253 ELASTICSEARCH/KIBANA PLUG-IN SOFTWARE PLATINUM LICENSE MAINTENANCE IN SUPPORT OF CLIENT EXPERIENCE CENTER. | Department of Agriculture | VA | Jul 21, 2026 | $23,295 |
| 91003126F0046 THIS WILL BE A NEW AWARD FOR THE RENEWAL OF FSA'S EVERFOX LICENSES. | Department of Education | VA | Jul 21, 2026 | $279,276 |
| 91003125F0032 THIS WILL BE A NEW FOLLOW ON CONTRACT TO RENEW FSA ELASTIC LICENSES | Department of Education | VA | Jul 20, 2026 | $72,738 |
| 91003126F0045 THIS WILL BE A NEW AWARD FOR THE RENEWAL OF FSA'S FORCEPOINT LICENSES. | Department of Education | VA | Jul 20, 2026 | $70,640 |
| HHSN316201500057W EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026 | Department of Health and Human Services | — | Apr 30, 2026 | — |
| 15M10326FA4700149 THIS IS AN UPDATE TO OUR REQUEST TO RENEW THE SUPPORT FOR OPENTEXT CORE APPLICATION SECURITY (FORTIFY) SOFTWARE | Department of Justice | VA | Jul 15, 2026 | $78,925 |
| 2032H525F00083 MOD P00002 INCORPORATES RFO FAR 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398. | Department of the Treasury | MD | Jul 15, 2026 | $16,943 |
| 36C10G24D0098 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EO 14398, INCORPORATE VAAR 852.204-70, INCORPORATE VAAR 852.204-72, AND UPDATE THE CONTRACTOR'S ADDRESS. | Department of Veterans Affairs | — | Jul 9, 2026 | — |
| 2032H525F00054 SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES. | Department of the Treasury | VA | Jun 16, 2026 | $1,697,672 |
| 47HAA024F0148 ELASTICSEARCH OY2 | General Services Administration | DC | Jul 7, 2026 | $102,395 |
| 1331L525F13211204 IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | Department of Commerce | DC | Jul 7, 2026 | $10,012 |
| 70FA2026F00000019 NDEMU - CLASSROOM AUDIO AND VIDEO UPGRADE | Department of Homeland Security | MD | Jun 1, 2026 | $113,418 |
| 2032H524D00008 PROVIDE COMMERCIAL ASSISTIVE TECHNOLOGY HARDWARE AND SOFTWARE SUPPORT SERVICES FOR QUALIFIED EMPLOYEES WITH DISABILITIES. MODIFICATION INCORPORATES RFO FAR 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398. | Department of the Treasury | — | Jul 1, 2026 | — |
| 70FA4026F00000149 THE PURPOSE OF THIS DELIVER ORDER IS TO PROCURE MICROFOCUS OPEN TEXT SOFTWARE FOR $279,898.74. ALL CLAUSE FLOW DOWN FROM NASASEWP V CONTRACT #NNG15SC79B. ALL CONDITIONS AND TERMS REMAIN THE SAME. | Department of Homeland Security | DC | Jun 30, 2026 | $279,899 |
| 70FA2026F00000030 NDEMU - CLASSROOM K308 AUDIO AND VIDEO UPGRADE | Department of Homeland Security | MD | Jun 29, 2026 | $168,288 |
| 60RRBH26F3031 ANNUAL RENEWAL OF ATTACHMATE SOFTWARE FOR FY26 | Railroad Retirement Board | IL | Jun 29, 2026 | $81,955 |
| 19AQMM25F1842 SERENA BUSINESS MANAGER RENEWAL | Department of State | DC | Jun 23, 2026 | $27,351 |
| 47J00026F0010 WEBINSPECT LICENSE SOFTWARE MAINTENANCE RENEWAL | General Services Administration | DC | Jun 23, 2026 | $14,431 |
| 89303126FEM400482 INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - TRIPWIRE | Department of Energy | KY | Jun 18, 2026 | $5,074 |
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 M7KUEGMEKNV4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.