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Award search results
50 awards and more, largest obligated first.
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP470125F0131 delivery order | Integration Technologies Group, Inc | $2.9M | Asoc video display solution tech refresh | Defense Logistics Agency | IT products: end user | May 12, 2026 DoD 90d |
| FA872626FB042 delivery order | Integration Technologies Group, Inc | $2.7M | Forcepoint 2601 | Air Force | IT products: applications | May 6, 2026 DoD 90d |
| N0003024F4075 delivery order | Integration Technologies Group, Inc | $1.8M | Sphq/swflant av system | Navy | IT products: storage | Apr 29, 2026 DoD 90d |
| SP470125F0233 delivery order | Integration Technologies Group, Inc | $1.1M | Av vtc auditorium technical refresh - columbus, oh. (DLA-j6) | Defense Logistics Agency | IT products: end user | May 11, 2026 DoD 90d |
| HT001523F0089 delivery order | Integration Technologies Group, Inc | $886K | Micro focus software | Defense Health Agency | IT products: applications | Jun 27, 2025 DoD 90d |
| FA702222F0013 delivery order | Integration Technologies Group, Inc | $784K | Aftac employs forcepoint (formerly mcafee) security appliances and firewalls to protect multiple mission networks. this award extends maintenance, warranty and support for network security appliances. | Air Force | IT products: compute | Oct 1, 2024 DoD 90d |
| FA561324F0316 delivery order | Integration Technologies Group, Inc | $677K | Usafe a6 lfdf heads | Air Force | Radios and communications | Jul 29, 2024 DoD 90d |
| FA877125F0090 delivery order | Integration Technologies Group, Inc | $576K | Opentext software and maintenance support renewal | Air Force | IT products: applications | Jul 24, 2025 DoD 90d |
| HT001523F0173 delivery order | Integration Technologies Group, Inc | $539K | Micro focus software | Defense Health Agency | IT products: applications | Oct 19, 2023 DoD 90d |
| FA877124F0127 delivery order | Integration Technologies Group, Inc | $533K | Integrated maintenance data system central data base (imds cdb) is a critical af maintenance application sustained by business enterprise systems (bes)/gbm, migrated to the azure cloud one infrastructure. | Air Force | IT products: applications | Sep 5, 2024 DoD 90d |
| FA282325F0181 delivery order | Integration Technologies Group, Inc | $466K | Purchase of forcepoint software | Air Force | IT products: applications | Jul 15, 2025 DoD 90d |
| FA561324F0335 delivery order | Integration Technologies Group, Inc | $407K | Extension of hardware warranties and renewal of software support and update service (ssus) for cambridge rf systems nodes, arrays and software in support of the usafe electromagnetic visualization and reporting system (evrs) | Air Force | IT products: applications | Aug 12, 2024 DoD 90d |
| SP470124F0130 delivery order | Integration Technologies Group, Inc | $400K | Hpe hardware maintenance | Defense Logistics Agency | IT products: end user | Apr 14, 2025 DoD 90d |
| SP470126F0009 delivery order | Integration Technologies Group, Inc | $386K | Susquehanna a/v technical refresh | Defense Logistics Agency | IT products: end user | Dec 17, 2025 DoD 90d |
| FA872625FB014 delivery order | Integration Technologies Group, Inc | $377K | Hp 2502 - hardware support purchase. | Air Force | IT products: end user | Jan 27, 2025 DoD 90d |
| 70FBR226F00000050 delivery order | Integration Technologies Group, Inc | $341K | The purpose of this order is to procure audio/visual equipment for the regional office (r2) at the world trade center-executive conference room and naval weapons station earle cr1/cr2/jfo1. | Federal Emergency Management Agency | Radios and communications | Sep 30, 2026 |
| 70FA2025F00000077 delivery order | Integration Technologies Group, Inc | $324K | Ndemu -conference rooms audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Dec 15, 2025 |
| 70VT1526F00044 delivery order | Integration Technologies Group, Inc | $320K | Video teleconferencing (vtc) equipment (hardware and software), installation, deinstallation, and project management support services. approved under sec.2.(d) | Office of the Inspector General | IT products: end user | Sep 29, 2026 |
| FA282325F0214 delivery order | Integration Technologies Group, Inc | $311K | Purchase of symantec software, brand name only. | Air Force | IT products: applications | Aug 7, 2025 DoD 90d |
| HC102825F0273 delivery order | Integration Technologies Group, Inc | $309K | Fortify scan machine usgovt subscription | Defense Information Systems Agency | IT products: applications | Mar 19, 2025 DoD 90d |
| HC102824F0349 delivery order | Integration Technologies Group, Inc | $292K | Microfocus fortify software support | Defense Information Systems Agency | IT products: applications | Mar 11, 2024 DoD 90d |
| SP470125F0098 delivery order | Integration Technologies Group, Inc | $285K | Vtc jacksonville & robins air force base | Defense Logistics Agency | IT products: end user | Nov 12, 2025 DoD 90d |
| 70FA4026F00000149 delivery order | Integration Technologies Group, Inc | $280K | 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. | Federal Emergency Management Agency | IT services: network | Jun 30, 2026 |
| HT001523F0075 delivery order | Integration Technologies Group, Inc | $269K | Micro focus cloud support services | Defense Health Agency | IT products: applications | Jul 3, 2025 DoD 90d |
| HT001523F0072 delivery order | Integration Technologies Group, Inc | $267K | Micro focus hewlett packard (hp) unified functional testing (uft) automation suite | Defense Health Agency | IT products: applications | Jun 9, 2025 DoD 90d |
| SP470124F0290 delivery order | Integration Technologies Group, Inc | $262K | The purchase and installation of various audio and video telecommunication equipment at DLA lorton, va. | Defense Logistics Agency | IT products: end user | Apr 2, 2025 DoD 90d |
| FA489021F0061 delivery order | Integration Technologies Group, Inc | $258K | One year subscription with three option years consisting of 5,500 mobileiron cloud eum gold bundle mi-emg-d-1ymc-d licenses. | Air Force | IT products: applications | Jul 11, 2024 DoD 90d |
| FA440724F0015 delivery order | Integration Technologies Group, Inc | $255K | Maintenance renewal | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| HQ042323F0115 delivery order | Integration Technologies Group, Inc | $254K | Pentaho custom subscription | Defense Finance and Accounting Service | IT products: applications | Oct 28, 2025 DoD 90d |
| FA489025F0097 delivery order | Integration Technologies Group, Inc | $250K | Ivanti neurons for mdm gold per device subscription, direct support. ivanti, inc -mi-emg-d-1ymc-d. qty: 5,500 | Air Force | Hardware and abrasives | Sep 3, 2025 DoD 90d |
| HT001524F0004 delivery order | Integration Technologies Group, Inc | $229K | Micro focus software renewal | Defense Health Agency | IT products: applications | Jan 14, 2026 DoD 90d |
| SP470125F0124 delivery order | Integration Technologies Group, Inc | $220K | Hpe hardware maintenance support for DLA information operations | Defense Logistics Agency | IT products: end user | May 14, 2025 DoD 90d |
| N0016424F0110 delivery order | Integration Technologies Group, Inc | $220K | Fortify subscription | Navy | IT services: applications | Aug 29, 2025 DoD 90d |
| FA441726FG079 delivery order | Integration Technologies Group, Inc | $213K | It and telecom - compute: servers (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2025 DoD 90d |
| SP470125F0103 delivery order | Integration Technologies Group, Inc | $183K | Richmond tech refresh | Defense Logistics Agency | IT products: end user | Jan 12, 2026 DoD 90d |
| N0003026F4521 delivery order | Integration Technologies Group, Inc | $182K | Strategic systems programs has a requirement for forcepoint hardware and software maintenance to support ssp current forcepoint licenses. | Navy | IT services: applications | Feb 23, 2026 DoD 90d |
| SP470125F0118 delivery order | Integration Technologies Group, Inc | $171K | Vtc camp smith - oahu, hawaii ipsoc | Defense Logistics Agency | IT products: end user | Sep 17, 2025 DoD 90d |
| 70FA2026F00000030 delivery order | Integration Technologies Group, Inc | $168K | Ndemu - classroom k308 audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Jun 29, 2026 |
| N0003025F4032 delivery order | Integration Technologies Group, Inc | $166K | Forcepoint triton web security gateway | Navy | IT services: applications | Mar 4, 2025 DoD 90d |
| N0003025F4539 delivery order | Integration Technologies Group, Inc | $161K | Fy25 spk co conference room upgrade(hardware procurement) for organization spcio-chief information officer fy: 2025, ams: n00030-25-simacq-spcio-0080 | Navy | IT products: end user | May 22, 2026 DoD 90d |
| HT001525K0089 delivery order | Integration Technologies Group, Inc | $153K | Verita software purchase | Defense Health Agency | IT products: applications | Aug 4, 2025 DoD 90d |
| N0018925F0378 delivery order | Integration Technologies Group, Inc | $152K | Vtc equipment and installation | Navy | Radios and communications | Mar 19, 2026 DoD 90d |
| HT001526K0083 delivery order | Integration Technologies Group, Inc | $145K | Opentext hp uft software | Defense Health Agency | IT products: applications | Jun 2, 2026 DoD 90d |
| HC102824F0940 delivery order | Integration Technologies Group, Inc | $140K | Hp server maintenance renewal | Defense Information Systems Agency | IT products: compute | Aug 4, 2024 DoD 90d |
| N0003024F4039 delivery order | Integration Technologies Group, Inc | $137K | Forcepoint triton web security gateway | Navy | IT services: applications | Feb 29, 2024 DoD 90d |
| N0003026F4504 delivery order | Integration Technologies Group, Inc | $133K | Fy26 tripwire support renewal | Navy | IT services: applications | Nov 26, 2025 DoD 90d |
| HC102825F0361 delivery order | Integration Technologies Group, Inc | $130K | Secrete server-platinum edition | Defense Information Systems Agency | IT products: applications | Apr 1, 2025 DoD 90d |
| N0003025F4015 delivery order | Integration Technologies Group, Inc | $127K | Tripwire enterprise | Navy | IT services: applications | Jan 6, 2025 DoD 90d |
| 70FA4026F00000169 delivery order | Integration Technologies Group, Inc | $125K | 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. | Federal Emergency Management Agency | IT products: compute | Jul 24, 2026 |
| 70FA2026F00000019 delivery order | Integration Technologies Group, Inc | $125K | Ndemu - classroom audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Aug 28, 2026 |
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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