No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-10 |
|---|---|
| Legal name | INTEGRITS CORP |
| Address | 5205 KEARNY VILLA WAY STE 200, SAN DIEGO, CA, 92123, USA / district 51 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1999-09-02 |
| NAICS | 541330 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0003922F3017 | $9.3M | delivery order | Department of the Navy | Engineering and technical services | Navwar 4.0 logistics and technical support services | May 14, 2026 |
| N3225325F1028 | $1.3M | delivery order | Department of the Navy | Ship maintenance and repair | Matss vessel ship alterations see attachment 1 - statement of work rev3 | May 21, 2026 |
| N3225324F0056 | $1.1M | delivery order | Department of the Navy | Ship maintenance and repair | In-port operations | May 18, 2026 |
| N3225325F1032 | $934K | delivery order | Department of the Navy | Ship maintenance and repair | Matss in-port operations task order | May 14, 2026 |
| N3225325F0051 | $924K | delivery order | Department of the Navy | Ship maintenance and repair | In-port operations - 6 month extension | May 14, 2026 |
| N6426726F3003 | $781K | delivery order | Department of the Navy | Ship maintenance and repair | Mobile at sea sensor system (matss) | May 22, 2026 |
| N3225324F0027 | $612K | delivery order | Department of the Navy | Ship maintenance and repair | At-sea missions | Feb 28, 2024 |
| N3225324F0011 | $498K | delivery order | Department of the Navy | Ship maintenance and repair | At-sea missions | Jun 2, 2026 |
| N3225325F0025 | $496K | delivery order | Department of the Navy | Ship maintenance and repair | In-port operations | May 21, 2026 |
| N3225324F0009 | $201K | delivery order | Department of the Navy | Ship maintenance and repair | In-port operations | May 21, 2026 |
| N3225324F0040 | $84K | delivery order | Department of the Navy | Ship maintenance and repair | Vessel modification | May 21, 2026 |
| N3225325F1019 | $67K | delivery order | Department of the Navy | Ship maintenance and repair | Matss vessel ship alterations see attachment 1 - statement of work rev1 | May 21, 2026 |
| HQ085926FE019 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| HQ085926DE201 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 3, 2025 |
| N0017819D7859 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N3225323D0002 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Vessel modification | Dec 3, 2025 |
| N3225323F0036 | $0 | delivery order | Department of the Navy | Ship maintenance and repair | At-sea missions | Jun 2, 2026 |
| N3225323F0041 | $0 | delivery order | Department of the Navy | Ship maintenance and repair | In-port operations | May 21, 2026 |
| N0017819F7859 | -$500 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | May 14, 2026 |
| N0017804D4070 NS03 | -$113K | delivery order | Defense Contract Management Agency | Engineering and technical services | Igf::ot::igf training systems integration support: -training systems program management -training analysis&assessment -training planning and documentation -training development and delivery -fleet training management -training systems ... | Aug 7, 2025 |
| N0003917F3011 | -$144K | delivery order | Defense Contract Management Agency | Program and management support | Igf::ot::igf spawar 4.0 technical support services | Aug 18, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017819D7859 | 3 | $10.1M | $27.9M | $6.3M | Seaport nxg minimum obligation task order | May 22, 2026 |
| 2 | N3225323D0002 | 12 | $6.1M | $1.3M | - | Vessel modification | Jun 2, 2026 |
| 3 | HQ085926DE201 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| 4 | N0017804D4070 | 2 | -$257K | $30.5M | $1.6M | Igf::ot::igf training systems integration support: -training systems program management -training analysis&assessment -training planning and documentation -training development and delivery -fleet training management -training systems ... | Aug 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 17 | $16.2M | 102% |
| 2 | Missile Defense Agency | 2 | $500 | 0.0% |
| 3 | Defense Contract Management Agency | 2 | -$257K | -1.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 2 | $9.2M | 57% |
| 2 | Ship maintenance and repair | 14 | $6.9M | 43% |
| 3 | Defense systems R&D | 2 | $500 | 0.0% |
| 4 | Professional services, other | 2 | -$500 | -0.0% |
| 5 | Program and management support | 1 | -$144K | -0.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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