AwardTape · Defense awards · Integration Technologies Group, Inc
Integration Technologies Group, Inc: $48.6M in DoD and DHS awards
Integration Technologies Group, Inc holds 300 DoD and DHS prime awards with $48.6M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: applications at $16.1M; largest buyer: Department of the Army at $14.1M.
| Obligated FY2024+ | $48.6M |
|---|---|
| Awards | 300 |
| FY2024 | $23.2M |
| FY2025 | $15.3M |
| FY2026 to date | $10.1M |
| Lifetime obligated on these awards | $57.2M |
| Parent company (as reported) | Integration Technologies Group, Inc |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016424F0110 delivery order | $220K | Fortify subscription | Navy | IT services: applications | Aug 29, 2025 DoD 90d |
| W91CRB24F0021 delivery order | $218K | Fortify scan machine usgovt subscription | Army | IT products: applications | Nov 9, 2023 DoD 90d |
| FA441726FG079 delivery order | $213K | It and telecom - compute: servers (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2025 DoD 90d |
| N6426724P5030 purchase order | $204K | Conference room upgrades | Navy | Engineering and technical services | Aug 8, 2024 DoD 90d |
| SP470125F0103 delivery order | $183K | Richmond tech refresh | Defense Logistics Agency | IT products: end user | Jan 12, 2026 DoD 90d |
| N0003026F4521 delivery order | $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 |
| FA301620F0304 delivery order | $180K | Tableau creator and tableau server annual software subscriptions. | Air Force | IT equipment and software | May 15, 2024 DoD 90d |
| FA441725F0229 delivery order | $179K | Purchase of scif phones in accordance with itg quote itg-81325. | Air Force | Radios and communications | Aug 26, 2025 DoD 90d |
| FA448424F0273 delivery order | $176K | The objective shall be to install a sipr/nipr audiovisual system, in the conference room. | Air Force | Communications security and crypto | May 9, 2025 DoD 90d |
| W15QKN24F0516 delivery order | $173K | Renewal of dacid thirty-eight (38) encase forensic standard site license - annual with guidance prime protect | Army | IT products: applications | Aug 5, 2025 DoD 90d |
| SP470125F0118 delivery order | $171K | Vtc camp smith - oahu, hawaii ipsoc | Defense Logistics Agency | IT products: end user | Sep 17, 2025 DoD 90d |
| W56HZV24FL002 delivery order | $171K | Ansys minerva and modelcenter software and installation consulting, six months leases | Army | IT products: applications | Jun 11, 2024 DoD 90d |
| 70FA2026F00000030 delivery order | $168K | Ndemu - classroom k308 audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Jun 29, 2026 |
| N0003025F4032 delivery order | $166K | Forcepoint triton web security gateway | Navy | IT services: applications | Mar 4, 2025 DoD 90d |
| N0003025F4539 delivery order | $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 |
| FA301624F0262 BPA call | $157K | 502tds conference room upgrades | Air Force | IT products: end user | Aug 23, 2024 DoD 90d |
| HT001525K0089 delivery order | $153K | Verita software purchase | Defense Health Agency | IT products: applications | Aug 4, 2025 DoD 90d |
| N0018925F0378 delivery order | $152K | Vtc equipment and installation | Navy | Radios and communications | Mar 19, 2026 DoD 90d |
| W9124P26FA394 delivery order | $147K | Ansys software renewal | Army | IT services: applications | Jun 1, 2026 DoD 90d |
| HT001526K0083 delivery order | $145K | Opentext hp uft software | Defense Health Agency | IT products: applications | Jun 2, 2026 DoD 90d |
| W91QF423F0188 delivery order | $144K | Solarwinds license renewal | Army | IT products: applications | May 28, 2026 DoD 90d |
| HC102824F0940 delivery order | $140K | Hp server maintenance renewal | Defense Information Systems Agency | IT products: compute | Aug 4, 2024 DoD 90d |
| W56JSR23F0057 delivery order | $137K | Trendmicro tipping point 8200tx | Army | IT products: applications | May 4, 2026 DoD 90d |
| N0003024F4039 delivery order | $137K | Forcepoint triton web security gateway | Navy | IT services: applications | Feb 29, 2024 DoD 90d |
| W9124P25F0584 delivery order | $136K | Gsa audit coverity - op | Army | IT services: applications | Aug 5, 2025 DoD 90d |
| N0003026F4504 delivery order | $133K | Fy26 tripwire support renewal | Navy | IT services: applications | Nov 26, 2025 DoD 90d |
| W9124P25F0110 delivery order | $133K | The program executive office, aviation (peo avn), office of the ocio has a requirement to renew red hat enterprise linux software, acct # 7167692. this procurement is utilizing the ARMY computer hardware enterprise software and solutions ... | Army | IT services: applications | Jan 10, 2025 DoD 90d |
| W9124P24F0600 delivery order | $131K | Firm-fixed price delivery order to procure ansys scade suite under the computer hardware, enterprise software and solutions (chess) platform in support of w52p1j-20-d-0059 / w9124p-24-f-0059. | Army | IT services: applications | Aug 27, 2024 DoD 90d |
| HC102825F0361 delivery order | $130K | Secrete server-platinum edition | Defense Information Systems Agency | IT products: applications | Apr 1, 2025 DoD 90d |
| W912HZ25F0045 delivery order | $128K | Pingfederate software and pingone service currently deployed for the rde, research & development (R&D) network. | Army | IT services: applications | Dec 12, 2024 DoD 90d |
| W912HZ26FA033 delivery order | $128K | The contractor shall provide the brand name ping software in accordance with the description of requirements and quote dated 19 december 2025. | Army | IT products: security and compliance | Dec 23, 2025 DoD 90d |
| N0003025F4015 delivery order | $127K | Tripwire enterprise | Navy | IT services: applications | Jan 6, 2025 DoD 90d |
| 70FA4026F00000169 delivery order | $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 | $125K | Ndemu - classroom audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Aug 28, 2026 |
| FA872625FB053 delivery order | $125K | Hpe 2501 | Air Force | IT products: platform | Jun 5, 2025 DoD 90d |
| SP470124F0078 delivery order | $124K | Vtc upgrade frank lotts center, richmond va | Defense Logistics Agency | IT products: applications | Mar 14, 2024 DoD 90d |
| W912CH24FL042 delivery order | $120K | Ls-dyna software license | Army | IT products: applications | May 9, 2024 DoD 90d |
| N0042124F0636 delivery order | $114K | P/n: tprn0155 tipping point | Navy | IT products: applications | Jun 18, 2024 DoD 90d |
| FA489023F0069 BPA call | $112K | Purchase of cradlepoint routers and netcloud enterprise branch essentials plan and advanced plan renewals for acc/a4. | Air Force | IT products: compute | Apr 9, 2025 DoD 90d |
| HQ042325FE084 delivery order | $110K | Arcsight continuous monitoring maintenance renewal | Defense Finance and Accounting Service | IT products: applications | Oct 21, 2025 DoD 90d |
| FA872624FB015 delivery order | $109K | Hpe 2401 hardware product support | Air Force | IT products: platform | Feb 6, 2024 DoD 90d |
| N0042125F1056 delivery order | $105K | Tipping point software, mfg is trend micro. | Navy | IT services: applications | May 28, 2025 DoD 90d |
| W912CH24FL227 delivery order | $105K | Ansys modelcenter premium | Army | IT products: it management | Sep 24, 2024 DoD 90d |
| SP470126F0029 delivery order | $104K | Av vtc technical refresh and programming at DLA-hq and richmond, va. for DLA information operations (j6) | Defense Logistics Agency | IT products: end user | Dec 9, 2025 DoD 90d |
| N0017824FS843 delivery order | $103K | Part number: osi-170-cns | Navy | Installation of equipment | Nov 24, 2025 DoD 90d |
| W15QKN24PV093 purchase order | $101K | This is for b1091 lab decommission and removal. | Army | Instruments and lab equipment | Sep 5, 2024 DoD 90d |
| HC102826F0220 delivery order | $100K | Sw maintenance renewal: 600000131674 | Defense Information Systems Agency | IT products: applications | Mar 24, 2026 DoD 90d |
| FA441725F0144 delivery order | $100K | Nipr class video teleconferencing system w/installation | Air Force | Radios and communications | Jun 17, 2025 DoD 90d |
| W15QKN24PV057 purchase order | $99K | This is for ansys software modules. | Army | IT products: security and compliance | Jun 7, 2024 DoD 90d |
| HQ042324FE023 delivery order | $99K | Arcsight maintenance | Defense Finance and Accounting Service | IT products: applications | Jul 24, 2025 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDefense Logistics AgencyDepartment of the NavyDefense Health AgencyDefense Threat Reduction AgencyDefense Information Systems AgencyFederal Emergency Management Agency
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